|
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-23-008-017-017/117-A
(NATHAM A/C)
|
2923008000NRG23211020221362327
|
22/10/2022
|
NAGARAJ
|
2923008WL032246
|
NAGARAJ
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731502
|
|
NAGARAJ
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-017-017/120-A
(NATHAM A/C)
|
2923008000NRG23211020221362330
|
22/10/2022
|
thavasiyammal
|
2923008WL032246
|
thavasiyammal
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
thavasiyammal
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-017-017/143-A
(NATHAM A/C)
|
2923008000NRG23211020221362342
|
22/10/2022
|
THINNAN
|
2923008WL032246
|
THINNAN
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
THINNAN
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-017-017/148-A
(NATHAM A/C)
|
2923008000NRG23211020221362347
|
22/10/2022
|
LAKSHMI
|
2923008WL032246
|
LAKSHMI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
LAKSHMI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-017-017/303-A
(NATHAM A/C)
|
2923008000NRG23211020221362360
|
22/10/2022
|
Kaliyappan
|
2923008WL032246
|
Kaliyappan
|
00177
|
IOBA0000239
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kaliyappan
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-017-017/375-A
(NATHAM A/C)
|
2923008000NRG23211020221362364
|
22/10/2022
|
PALANIMURUGA
|
2923008WL032246
|
PALANIMURUGA
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
PALANIMURUGA
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-017-017/377-A
(NATHAM A/C)
|
2923008000NRG23211020221362365
|
22/10/2022
|
Kumaran
|
2923008WL032246
|
Kumaran
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kumaran
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-017-017/378-A
(NATHAM A/C)
|
2923008000NRG23211020221362366
|
22/10/2022
|
NAGARANI
|
2923008WL032246
|
NAGARANI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
NAGARANI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-017-017/486-A
(NATHAM A/C)
|
2923008000NRG23211020221362376
|
22/10/2022
|
ALTHAB HUSSIAN
|
2923008WL032246
|
ALTHAB HUSSIAN
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
ALTHAB HUSSIAN
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-017-017/553-A
(NATHAM A/C)
|
2923008000NRG23211020221362380
|
22/10/2022
|
DEVI
|
2923008WL032246
|
DEVI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
DEVI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-017-017/592-A
(NATHAM A/C)
|
2923008000NRG23211020221362384
|
22/10/2022
|
SAMAIYAVALLI
|
2923008WL032246
|
SAMAIYAVALLI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAMAIYAVALLI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-017-017/609-A
(NATHAM A/C)
|
2923008000NRG23211020221362386
|
22/10/2022
|
MURUGAVALLI
|
2923008WL032246
|
MURUGAVALLI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
MURUGAVALLI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-017-017/611-A
(NATHAM A/C)
|
2923008000NRG23211020221362387
|
22/10/2022
|
RANI
|
2923008WL032246
|
RANI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
RANI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-017-017/615-A
(NATHAM A/C)
|
2923008000NRG23211020221362388
|
22/10/2022
|
MAHESWARI
|
2923008WL032246
|
MAHESWARI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAHESWARI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-017-017/662-A
(NATHAM A/C)
|
2923008000NRG23211020221362390
|
22/10/2022
|
VALARMATHI
|
2923008WL032246
|
VALARMATHI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
VALARMATHI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-047-001/407-A
(PAPPANAM)
|
2923008000NRG23211020221361415
|
22/10/2022
|
PALANISWARI
|
2923008WL032225
|
PALANISWARI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731502
|
|
PALANISWARI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-047-001/409-A
(PAPPANAM)
|
2923008000NRG23211020221361416
|
22/10/2022
|
NAGALAKSHMI
|
2923008WL032225
|
NAGALAKSHMI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
NAGALAKSHMI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-047-002/401-A
(PAPPANAM)
|
2923008000NRG23211020221361417
|
22/10/2022
|
KAVITHA
|
2923008WL032225
|
KAVITHA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731502
|
|
KAVITHA
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-047-002/411-A
(PAPPANAM)
|
2923008000NRG23211020221361418
|
22/10/2022
|
VASANTHA
|
2923008WL032225
|
VASANTHA
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
VASANTHA
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-047-003/377-A
(PAPPANAM)
|
2923008000NRG23211020221361419
|
22/10/2022
|
Panchavarnam
|
2923008WL032225
|
Panchavarnam
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731502
|
|
Panchavarnam
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-047-047/107-A
(PAPPANAM)
|
2923008000NRG23211020221360818
|
22/10/2022
|
VIJAYA PRIYA
|
2923008WL032219
|
VIJAYA PRIYA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731502
|
|
VIJAYA PRIYA
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-047-047/126-A
(PAPPANAM)
|
2923008000NRG23211020221360823
|
22/10/2022
|
POOMAYIL
|
2923008WL032219
|
POOMAYIL
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731502
|
|
POOMAYIL
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-047-047/164-A
(PAPPANAM)
|
2923008000NRG23211020221360824
|
22/10/2022
|
KARUPPASAMY
|
2923008WL032219
|
KARUPPASAMY
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KARUPPASAMY
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-047-047/232-A
(PAPPANAM)
|
2923008000NRG23211020221361428
|
22/10/2022
|
KALIMUTHU
|
2923008WL032225
|
KALIMUTHU
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALIMUTHU
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-047-047/239-A
(PAPPANAM)
|
2923008000NRG23211020221361430
|
22/10/2022
|
Balammal
|
2923008WL032225
|
Balammal
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
Balammal
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-047-047/25-A
(PAPPANAM)
|
2923008000NRG23211020221360827
|
22/10/2022
|
Azhagi
|
2923008WL032219
|
Azhagi
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
Azhagi
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-047-047/31-A
(PAPPANAM)
|
2923008000NRG23211020221360830
|
22/10/2022
|
ADAVALLI
|
2923008WL032219
|
ADAVALLI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
ADAVALLI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-047-047/371-A
(PAPPANAM)
|
2923008000NRG23211020221360832
|
22/10/2022
|
RENUGADEVI
|
2923008WL032219
|
RENUGADEVI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
RENUGADEVI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-047-047/380-A
(PAPPANAM)
|
2923008000NRG23211020221360833
|
22/10/2022
|
Thamaraiselvi
|
2923008WL032219
|
Thamaraiselvi
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thamaraiselvi
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-047-047/382-A
(PAPPANAM)
|
2923008000NRG23211020221360834
|
22/10/2022
|
KamalaDevi
|
2923008WL032219
|
KamalaDevi
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731502
|
|
KamalaDevi
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-047-047/383-A
(PAPPANAM)
|
2923008000NRG23211020221360835
|
22/10/2022
|
SivaKumari
|
2923008WL032219
|
SivaKumari
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
SivaKumari
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-047-047/384-A
(PAPPANAM)
|
2923008000NRG23211020221360836
|
22/10/2022
|
Parameshwari
|
2923008WL032219
|
Parameshwari
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parameshwari
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-047-047/385-A
(PAPPANAM)
|
2923008000NRG23211020221360837
|
22/10/2022
|
MuthuVijaya
|
2923008WL032219
|
MuthuVijaya
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731502
|
|
MuthuVijaya
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-047-047/386-A
(PAPPANAM)
|
2923008000NRG23211020221360838
|
22/10/2022
|
Pandiyammal
|
2923008WL032219
|
Pandiyammal
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pandiyammal
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-047-047/393-A
(PAPPANAM)
|
2923008000NRG23211020221360840
|
22/10/2022
|
SUGANYA
|
2923008WL032219
|
SUGANYA
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUGANYA
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-047-047/394-A
(PAPPANAM)
|
2923008000NRG23211020221360841
|
22/10/2022
|
JEYALAKSHMI
|
2923008WL032219
|
JEYALAKSHMI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731502
|
|
JEYALAKSHMI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-047-047/400-A
(PAPPANAM)
|
2923008000NRG23211020221360842
|
22/10/2022
|
PANJAVARNAM
|
2923008WL032219
|
PANJAVARNAM
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
PANJAVARNAM
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-047-047/413-A
(PAPPANAM)
|
2923008000NRG23211020221360844
|
22/10/2022
|
SARANYA
|
2923008WL032219
|
SARANYA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731502
|
|
SARANYA
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-047-047/71-A
(PAPPANAM)
|
2923008000NRG23211020221360853
|
22/10/2022
|
kalimuthu
|
2923008WL032219
|
kalimuthu
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
kalimuthu
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-047-047/95-A
(PAPPANAM)
|
2923008000NRG23211020221360859
|
22/10/2022
|
MURUGESWARI
|
2923008WL032219
|
MURUGESWARI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
MURUGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27620
|
27620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27620
|
27620
|
|
|
|
|
|
|
|