|
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-23-008-008-002/1738-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389847
|
26/10/2022
|
CHITHRA DEVI
|
2923008WL032804
|
CHITHRA DEVI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHITHRA DEVI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-008-002/1741-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389848
|
26/10/2022
|
MALATHI
|
2923008WL032804
|
MALATHI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Rejected
|
07/11/2022
|
|
015710940
|
No Such Account
|
|
|
|
3
|
KAMUTHI
|
TN-23-008-008-003/1276-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389852
|
26/10/2022
|
AYYANAR
|
2923008WL032804
|
AYYANAR
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
AYYANAR
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-008-003/1288-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389853
|
26/10/2022
|
MEENAKUMARI
|
2923008WL032804
|
MEENAKUMARI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
MEENAKUMARI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-008-003/1304-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389854
|
26/10/2022
|
AMIRTHAVALLI
|
2923008WL032804
|
AMIRTHAVALLI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMIRTHAVALLI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-008-003/1331-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389855
|
26/10/2022
|
Muthuvalivittan
|
2923008WL032804
|
Muthuvalivittan
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthuvalivittan
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-008-003/1385-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389856
|
26/10/2022
|
Muthumeenal
|
2923008WL032804
|
Muthumeenal
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthumeenal
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-008-003/1403-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389857
|
26/10/2022
|
Jeyanthi
|
2923008WL032804
|
Jeyanthi
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jeyanthi
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-008-003/1404-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389858
|
26/10/2022
|
Thiruselvi
|
2923008WL032804
|
Thiruselvi
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thiruselvi
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-008-003/1413-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389859
|
26/10/2022
|
Pitchai
|
2923008WL032804
|
Pitchai
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pitchai
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-008-003/1441-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389860
|
26/10/2022
|
Durga
|
2923008WL032804
|
Durga
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Durga
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-008-003/1453-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389861
|
26/10/2022
|
Vaideki
|
2923008WL032804
|
Vaideki
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vaideki
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-008-003/1498-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389862
|
26/10/2022
|
Thangam
|
2923008WL032804
|
Thangam
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thangam
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-008-003/1702-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389863
|
26/10/2022
|
Murugeswari Rajendran
|
2923008WL032804
|
Murugeswari Rajendran
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugeswari Rajendran
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-008-003/1714-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389864
|
26/10/2022
|
Nandhini Ganesan
|
2923008WL032804
|
Nandhini Ganesan
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nandhini Ganesan
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-008-003/1735-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389866
|
26/10/2022
|
MALLIGA
|
2923008WL032804
|
MALLIGA
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALLIGA
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-008-003/1735-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389865
|
26/10/2022
|
MURUGAN
|
2923008WL032804
|
MURUGAN
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
MURUGAN
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-008-003/1742-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389867
|
26/10/2022
|
UMA
|
2923008WL032804
|
UMA
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
UMA
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-008-003/1748-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389868
|
26/10/2022
|
NARMADHA
|
2923008WL032804
|
NARMADHA
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
NARMADHA
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-008-003/1753-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389869
|
26/10/2022
|
MUTHUPECHI
|
2923008WL032804
|
MUTHUPECHI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHUPECHI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-008-003/1759-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389870
|
26/10/2022
|
MUTHULAKSHMI
|
2923008WL032804
|
MUTHULAKSHMI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHULAKSHMI
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-008-003/1765-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389871
|
26/10/2022
|
PANSAVARNAM
|
2923008WL032804
|
PANSAVARNAM
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
PANSAVARNAM
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-008-003/1769-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389872
|
26/10/2022
|
ANNAMAYIL
|
2923008WL032804
|
ANNAMAYIL
|
00177
|
IOBA0000240
|
1967
|
1967
|
Rejected
|
07/11/2022
|
|
015710940
|
No Such Account
|
|
|
|
24
|
KAMUTHI
|
TN-23-008-008-004/1707-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389873
|
26/10/2022
|
uthukrishnan Bakkiyam
|
2923008WL032804
|
uthukrishnan Bakkiyam
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
uthukrishnan Bakkiyam
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-008-005/1750-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389874
|
26/10/2022
|
MUNIYASAMY
|
2923008WL032804
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUNIYASAMY
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-008-008/1370-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389875
|
26/10/2022
|
Muniyammal
|
2923008WL032804
|
Muniyammal
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyammal
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-008-008/1389-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389876
|
26/10/2022
|
Kumaraiya
|
2923008WL032804
|
Kumaraiya
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kumaraiya
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-008-008/1390-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389877
|
26/10/2022
|
Rajeev Ganthi
|
2923008WL032804
|
Rajeev Ganthi
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajeev Ganthi
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-008-008/945-A
(NARAYANAPURAM)
|
2923008000NRG23261020221389878
|
26/10/2022
|
TAMILSELVI
|
2923008WL032804
|
TAMILSELVI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
TAMILSELVI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-037-037/19-A
(SENGAPPADAI)
|
2923008000NRG23261020221388008
|
26/10/2022
|
BANUMATHI
|
2923008WL032743
|
BANUMATHI
|
00177
|
IOBA0000240
|
170
|
170
|
Processed
|
05/11/2022
|
|
015710940
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57213
|
57213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57213
|
57213
|
|
|
|
|
|
|
|