|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMUTHI
|
TN-23-008-047-047/71-A
(PAPPANAM)
|
2923008000NRG23190620220499089
|
20/06/2022
|
PADMINI
|
2923008WL010159
|
PADMINI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
PADMINI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-047-047/95-A
(PAPPANAM)
|
2923008000NRG23190620220499094
|
20/06/2022
|
MURUGESWARI
|
2923008WL010159
|
MURUGESWARI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596901
|
|
MURUGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
KAMUTHI
|
TN-23-008-001-001/1517-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493694
|
20/06/2022
|
RAMALAKSHMI
|
2923008WL010055
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAMALAKSHMI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-001-001/1520-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493695
|
20/06/2022
|
KASTURI
|
2923008WL010055
|
KASTURI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
KASTURI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-001-001/1521-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493696
|
20/06/2022
|
MARIMUTHU
|
2923008WL010055
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
MARIMUTHU
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-001-001/1522-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493697
|
20/06/2022
|
AMBIKA
|
2923008WL010055
|
AMBIKA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
AMBIKA
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-001-001/1534-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493698
|
20/06/2022
|
SUNDARASELVI
|
2923008WL010055
|
SUNDARASELVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUNDARASELVI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-001-001/1553-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493699
|
20/06/2022
|
RAJAGURU
|
2923008WL010055
|
RAJAGURU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJAGURU
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-001-001/1561-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493701
|
20/06/2022
|
TAMILARASI
|
2923008WL010055
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
TAMILARASI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-001-001/22-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493735
|
20/06/2022
|
PANCHAVARNAM
|
2923008WL010055
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANCHAVARNAM
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-001-001/25-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493737
|
20/06/2022
|
BOSS
|
2923008WL010055
|
BOSS
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
BOSS
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-001-001/35-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493743
|
20/06/2022
|
MEENACHISUNTHARAM
|
2923008WL010055
|
MEENACHISUNTHARAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
MEENACHISUNTHARAM
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-001-001/53-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493760
|
20/06/2022
|
M.ANGALESWARI
|
2923008WL010055
|
M.ANGALESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
M.ANGALESWARI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-001-001/566-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493771
|
20/06/2022
|
IRULAMMAL
|
2923008WL010055
|
IRULAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
IRULAMMAL
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-001-001/611-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493790
|
20/06/2022
|
VENUGOBAL
|
2923008WL010055
|
VENUGOBAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
VENUGOBAL
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-001-001/62-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493794
|
20/06/2022
|
LAKSHMI
|
2923008WL010055
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-001-001/632-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493798
|
20/06/2022
|
ANGALAM
|
2923008WL010055
|
ANGALAM
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANGALAM
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-001-001/659-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493802
|
20/06/2022
|
POOMAYIL
|
2923008WL010055
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
POOMAYIL
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-001-001/678-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493806
|
20/06/2022
|
BOSE
|
2923008WL010055
|
BOSE
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
BOSE
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-001-001/70-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493811
|
20/06/2022
|
PERUMAL
|
2923008WL010055
|
PERUMAL
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
PERUMAL
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-001-001/74-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493814
|
20/06/2022
|
IRULAMMAL
|
2923008WL010055
|
IRULAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
IRULAMMAL
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-001-001/849-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493821
|
20/06/2022
|
MUTHUSAMY
|
2923008WL010055
|
MUTHUSAMY
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHUSAMY
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-001-001/859-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493826
|
20/06/2022
|
PARAMU
|
2923008WL010055
|
PARAMU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
PARAMU
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-001-001/903-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493840
|
20/06/2022
|
PANCHAVARNAM
|
2923008WL010055
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANCHAVARNAM
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-001-001/942-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493845
|
20/06/2022
|
KRISHNAVENI
|
2923008WL010055
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
KRISHNAVENI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-001-001/944-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493846
|
20/06/2022
|
KALADEVI
|
2923008WL010055
|
KALADEVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14024
|
14024
|
|
|
|
|
|
|
|
|
27
|
KAMUTHI
|
TN-23-008-001-001/1558-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493700
|
20/06/2022
|
SUBBIRAMANI
|
2923008WL010055
|
SUBBIRAMANI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUBBIRAMANI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-001-001/1578-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493702
|
20/06/2022
|
MUTHUMARI
|
2923008WL010055
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHUMARI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-001-001/1581-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493703
|
20/06/2022
|
NAGAMMAL
|
2923008WL010055
|
NAGAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
NAGAMMAL
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-001-001/1582-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493704
|
20/06/2022
|
SUMATHI
|
2923008WL010055
|
SUMATHI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUMATHI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-001-001/1583-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493705
|
20/06/2022
|
MUTHUSURIYA
|
2923008WL010055
|
MUTHUSURIYA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHUSURIYA
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-001-001/1594-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493706
|
20/06/2022
|
SANTHANAMARI
|
2923008WL010055
|
SANTHANAMARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
SANTHANAMARI
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-001-001/1615-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493709
|
20/06/2022
|
Angaiyarkanni
|
2923008WL010055
|
Angaiyarkanni
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
Angaiyarkanni
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-001-001/1616-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493710
|
20/06/2022
|
Subbulakshmi
|
2923008WL010055
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
Subbulakshmi
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-001-001/1632-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493711
|
20/06/2022
|
Selvarani
|
2923008WL010055
|
Selvarani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
Selvarani
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-001-001/1634-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493712
|
20/06/2022
|
Chinnaponnu
|
2923008WL010055
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chinnaponnu
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-001-001/1648-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493713
|
20/06/2022
|
ILAVARASI
|
2923008WL010055
|
ILAVARASI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
ILAVARASI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-001-001/1652-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493714
|
20/06/2022
|
PON IRUL
|
2923008WL010055
|
PON IRUL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
PON IRUL
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-001-001/1671-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493715
|
20/06/2022
|
RAJAMMAL
|
2923008WL010055
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJAMMAL
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-001-001/1687-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493717
|
20/06/2022
|
KUMARAYI
|
2923008WL010055
|
KUMARAYI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
KUMARAYI
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-001-001/1710-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493720
|
20/06/2022
|
VALIVITTAL
|
2923008WL010055
|
VALIVITTAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
VALIVITTAL
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-001-001/1715-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493722
|
20/06/2022
|
KOTTAI ESWARI
|
2923008WL010055
|
KOTTAI ESWARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
KOTTAI ESWARI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-001-001/1717-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493723
|
20/06/2022
|
KAMALAVENI
|
2923008WL010055
|
KAMALAVENI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
KAMALAVENI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-001-001/1722-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493725
|
20/06/2022
|
PERIYAMARI
|
2923008WL010055
|
PERIYAMARI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
PERIYAMARI
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-001-001/1749-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493730
|
20/06/2022
|
PANDI SELVI
|
2923008WL010055
|
PANDI SELVI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANDI SELVI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-001-001/1750-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493731
|
20/06/2022
|
KALEESWARI
|
2923008WL010055
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALEESWARI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-001-001/1751-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493732
|
20/06/2022
|
MUTHULAKSHMI
|
2923008WL010055
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHULAKSHMI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-001-001/34-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493742
|
20/06/2022
|
PANDEESWARI
|
2923008WL010055
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANDEESWARI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-001-001/514-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493752
|
20/06/2022
|
NALLAMMAL
|
2923008WL010055
|
NALLAMMAL
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596901
|
|
NALLAMMAL
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-001-001/594-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493783
|
20/06/2022
|
ANGALAESHWARI
|
2923008WL010055
|
ANGALAESHWARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANGALAESHWARI
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-001-001/657-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493801
|
20/06/2022
|
SARASWATHI
|
2923008WL010055
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
SARASWATHI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-001-001/893-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493838
|
20/06/2022
|
NITHYA
|
2923008WL010055
|
NITHYA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14550
|
14550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29374
|
29374
|
|
|
|
|
|
|
|