|
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-23-008-004-004/1140-A
(PERUNALI)
|
2923008000NRG23060620220396450
|
07/06/2022
|
RASAMMAL
|
2923008WL007898
|
RASAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
RASAMMAL
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-004-004/231-A
(PERUNALI)
|
2923008000NRG23060620220396472
|
07/06/2022
|
SAMSAMMAL
|
2923008WL007898
|
SAMSAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAMSAMMAL
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-004-004/968-A
(PERUNALI)
|
2923008000NRG23060620220396527
|
07/06/2022
|
NIJAM BEGAM
|
2923008WL007898
|
NIJAM BEGAM
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
NIJAM BEGAM
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-004-004/975-A
(PERUNALI)
|
2923008000NRG23060620220396528
|
07/06/2022
|
ALAGESWARI
|
2923008WL007898
|
ALAGESWARI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
ALAGESWARI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-007-007/231-A
(PAKKUVETTI)
|
2923008000NRG23060620220400568
|
07/06/2022
|
KOTTAI ESWARI
|
2923008WL007945
|
KOTTAI ESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
KOTTAI ESWARI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-007-007/630-A
(PAKKUVETTI)
|
2923008000NRG23060620220400585
|
07/06/2022
|
KALIYAMMAL
|
2923008WL007945
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALIYAMMAL
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-007-007/643-A
(PAKKUVETTI)
|
2923008000NRG23060620220400595
|
07/06/2022
|
BOSE
|
2923008WL007945
|
BOSE
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
BOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
8
|
KAMUTHI
|
TN-23-008-004-001/1297-A
(PERUNALI)
|
2923008000NRG23060620220396435
|
07/06/2022
|
PALANIMUTH
|
2923008WL007898
|
PALANIMUTH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
PALANIMUTH
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-004-001/1310-A
(PERUNALI)
|
2923008000NRG23060620220396436
|
07/06/2022
|
JAYABALAN
|
2923008WL007898
|
JAYABALAN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYABALAN
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-004-004/1002-A
(PERUNALI)
|
2923008000NRG23060620220396437
|
07/06/2022
|
Rahaman
|
2923008WL007898
|
Rahaman
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rahaman
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-004-004/1277-A
(PERUNALI)
|
2923008000NRG23060620220396463
|
07/06/2022
|
KAMAL MUSTAFA
|
2923008WL007898
|
KAMAL MUSTAFA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAMAL MUSTAFA
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-004-004/1298-A
(PERUNALI)
|
2923008000NRG23060620220396468
|
07/06/2022
|
JEYAPRAKASH
|
2923008WL007898
|
JEYAPRAKASH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEYAPRAKASH
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-004-004/1299-A
(PERUNALI)
|
2923008000NRG23060620220396469
|
07/06/2022
|
SELVADEVI
|
2923008WL007898
|
SELVADEVI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVADEVI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-004-004/57-A
(PERUNALI)
|
2923008000NRG23060620220396494
|
07/06/2022
|
MARIESHWARI
|
2923008WL007898
|
MARIESHWARI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARIESHWARI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-004-004/860-A
(PERUNALI)
|
2923008000NRG23060620220396514
|
07/06/2022
|
SAMSUDHEEN
|
2923008WL007898
|
SAMSUDHEEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAMSUDHEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
16
|
KAMUTHI
|
TN-23-008-004-004/1106-A
(PERUNALI)
|
2923008000NRG23060620220396446
|
07/06/2022
|
DHANALAKSHMI
|
2923008WL007898
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHANALAKSHMI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-004-004/1109-A
(PERUNALI)
|
2923008000NRG23060620220396447
|
07/06/2022
|
SANMUGAVADIVU
|
2923008WL007898
|
SANMUGAVADIVU
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANMUGAVADIVU
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-004-004/1121-A
(PERUNALI)
|
2923008000NRG23060620220396449
|
07/06/2022
|
perumakkal
|
2923008WL007898
|
perumakkal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
perumakkal
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-004-004/1148-A
(PERUNALI)
|
2923008000NRG23060620220396451
|
07/06/2022
|
DURGADEVI
|
2923008WL007898
|
DURGADEVI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Rejected
|
15/06/2022
|
|
018937027
|
No Such Account
|
|
|
|
20
|
KAMUTHI
|
TN-23-008-004-004/1150-A
(PERUNALI)
|
2923008000NRG23060620220396452
|
07/06/2022
|
SARAVANA PRIYA
|
2923008WL007898
|
SARAVANA PRIYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARAVANA PRIYA
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-004-004/1163-A
(PERUNALI)
|
2923008000NRG23060620220396453
|
07/06/2022
|
JEYA BHARATHI
|
2923008WL007898
|
JEYA BHARATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEYA BHARATHI
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-004-004/1164-A
(PERUNALI)
|
2923008000NRG23060620220396454
|
07/06/2022
|
RAMESHWARI
|
2923008WL007898
|
RAMESHWARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMESHWARI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-004-004/1173-A
(PERUNALI)
|
2923008000NRG23060620220396455
|
07/06/2022
|
BENASIR BANU
|
2923008WL007898
|
BENASIR BANU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
BENASIR BANU
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-004-004/1185-A
(PERUNALI)
|
2923008000NRG23060620220396456
|
07/06/2022
|
SUNDHARAM
|
2923008WL007898
|
SUNDHARAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUNDHARAM
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-004-004/1218-A
(PERUNALI)
|
2923008000NRG23060620220396457
|
07/06/2022
|
SELVI
|
2923008WL007898
|
SELVI
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-004-004/1246-A
(PERUNALI)
|
2923008000NRG23060620220396458
|
07/06/2022
|
SARANYA
|
2923008WL007898
|
SARANYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARANYA
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-004-004/1253-A
(PERUNALI)
|
2923008000NRG23060620220396459
|
07/06/2022
|
ABDUL VAHIT
|
2923008WL007898
|
ABDUL VAHIT
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
ABDUL VAHIT
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-004-004/1266-A
(PERUNALI)
|
2923008000NRG23060620220396460
|
07/06/2022
|
AKBARSHA
|
2923008WL007898
|
AKBARSHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
AKBARSHA
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-004-004/1270-A
(PERUNALI)
|
2923008000NRG23060620220396461
|
07/06/2022
|
KABIBA
|
2923008WL007898
|
KABIBA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
KABIBA
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-004-004/1276-A
(PERUNALI)
|
2923008000NRG23060620220396462
|
07/06/2022
|
RATHINAM PILLAI
|
2923008WL007898
|
RATHINAM PILLAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
RATHINAM PILLAI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-004-004/1279-A
(PERUNALI)
|
2923008000NRG23060620220396464
|
07/06/2022
|
MUGAMMAD ATHAM
|
2923008WL007898
|
MUGAMMAD ATHAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUGAMMAD ATHAM
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-004-004/1280-A
(PERUNALI)
|
2923008000NRG23060620220396465
|
07/06/2022
|
RAHMATH NISHA
|
2923008WL007898
|
RAHMATH NISHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAHMATH NISHA
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-004-004/1284-A
(PERUNALI)
|
2923008000NRG23060620220396466
|
07/06/2022
|
VIJAYALAKSHMI
|
2923008WL007898
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYALAKSHMI
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-004-004/1285-A
(PERUNALI)
|
2923008000NRG23060620220396467
|
07/06/2022
|
PANDEESHWARI
|
2923008WL007898
|
PANDEESHWARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
PANDEESHWARI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-004-004/726-A
(PERUNALI)
|
2923008000NRG23060620220396498
|
07/06/2022
|
NABISITHI BEGAM
|
2923008WL007898
|
NABISITHI BEGAM
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
NABISITHI BEGAM
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-007-007/1011-A
(PAKKUVETTI)
|
2923008000NRG23060620220400540
|
07/06/2022
|
MEENAKSHI
|
2923008WL007945
|
MEENAKSHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEENAKSHI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-007-007/203-A
(PAKKUVETTI)
|
2923008000NRG23060620220400548
|
07/06/2022
|
LAKSHMI
|
2923008WL007945
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-007-007/239-A
(PAKKUVETTI)
|
2923008000NRG23060620220400571
|
07/06/2022
|
MARIYAMMAL
|
2923008WL007945
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARIYAMMAL
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-007-007/553-A
(PAKKUVETTI)
|
2923008000NRG23060620220400579
|
07/06/2022
|
PUSHPAM
|
2923008WL007945
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUSHPAM
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-007-007/575-A
(PAKKUVETTI)
|
2923008000NRG23060620220400580
|
07/06/2022
|
KARUPPASAMY
|
2923008WL007945
|
KARUPPASAMY
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARUPPASAMY
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-007-007/663-A
(PAKKUVETTI)
|
2923008000NRG23060620220400605
|
07/06/2022
|
MUTHULAKSHMI
|
2923008WL007945
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHULAKSHMI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-007-007/896-A
(PAKKUVETTI)
|
2923008000NRG23060620220400620
|
07/06/2022
|
GANESH DEVI
|
2923008WL007945
|
GANESH DEVI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
GANESH DEVI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-007-007/929-A
(PAKKUVETTI)
|
2923008000NRG23060620220400623
|
07/06/2022
|
MUNIYASAMY
|
2923008WL007945
|
MUNIYASAMY
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIYASAMY
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-007-008/1090-A
(PAKKUVETTI)
|
2923008000NRG23060620220400631
|
07/06/2022
|
Kaleeswari
|
2923008WL007945
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
15/06/2022
|
|
018937027
|
No Such Account
|
|
|
|
45
|
KAMUTHI
|
TN-23-008-007-008/1097-A
(PAKKUVETTI)
|
2923008000NRG23060620220400632
|
07/06/2022
|
Mathivathani
|
2923008WL007945
|
Mathivathani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mathivathani
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-007-008/1102-A
(PAKKUVETTI)
|
2923008000NRG23060620220400633
|
07/06/2022
|
Panchavarnam
|
2923008WL007945
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Panchavarnam
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-007-008/1111-A
(PAKKUVETTI)
|
2923008000NRG23060620220400634
|
07/06/2022
|
Chellamuthu
|
2923008WL007945
|
Chellamuthu
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chellamuthu
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-007-008/1119-A
(PAKKUVETTI)
|
2923008000NRG23060620220400635
|
07/06/2022
|
Muthu muniyandi
|
2923008WL007945
|
Muthu muniyandi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthu muniyandi
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-007-008/1122-A
(PAKKUVETTI)
|
2923008000NRG23060620220400636
|
07/06/2022
|
Yovusamy
|
2923008WL007945
|
Yovusamy
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Yovusamy
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-007-008/1123-A
(PAKKUVETTI)
|
2923008000NRG23060620220400637
|
07/06/2022
|
Govinthammal
|
2923008WL007945
|
Govinthammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34136
|
34136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51286
|
51286
|
|
|
|
|
|
|
|