|
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-23-008-004-004/1062-A
(PERUNALI)
|
2923008000NRG23311020221429670
|
31/10/2022
|
ALAGU MUNIYAMMAL
|
2923008WL033997
|
ALAGU MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
ALAGU MUNIYAMMAL
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-004-004/508-A
(PERUNALI)
|
2923008000NRG23311020221428209
|
31/10/2022
|
VIJAYALAKSHMI
|
2923008WL033972
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
VIJAYALAKSHMI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-004-004/725-A
(PERUNALI)
|
2923008000NRG23311020221428231
|
31/10/2022
|
FATHIMA GANI
|
2923008WL033972
|
FATHIMA GANI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
FATHIMA GANI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-004-004/905-A
(PERUNALI)
|
2923008000NRG23311020221428260
|
31/10/2022
|
KAVITHA
|
2923008WL033972
|
KAVITHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
KAVITHA
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-004-004/93-A
(PERUNALI)
|
2923008000NRG23311020221428264
|
31/10/2022
|
ALWAR
|
2923008WL033972
|
ALWAR
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
ALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
KAMUTHI
|
TN-23-008-004-004/1046-A
(PERUNALI)
|
2923008000NRG23311020221429667
|
31/10/2022
|
MADATHI
|
2923008WL033997
|
MADATHI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
MADATHI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-004-004/1162
(PERUNALI)
|
2923008000NRG23311020221429682
|
31/10/2022
|
KASTHURI
|
2923008WL033997
|
KASTHURI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
KASTHURI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-004-004/1268-A
(PERUNALI)
|
2923008000NRG23311020221429691
|
31/10/2022
|
MOHAMED IBURAHIM
|
2923008WL033997
|
MOHAMED IBURAHIM
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
MOHAMED IBURAHIM
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-004-004/1277-A
(PERUNALI)
|
2923008000NRG23311020221429693
|
31/10/2022
|
KAMAL MUSTAFA
|
2923008WL033997
|
KAMAL MUSTAFA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
KAMAL MUSTAFA
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-004-004/263-A
(PERUNALI)
|
2923008000NRG23311020221428180
|
31/10/2022
|
JAGATESHWARI
|
2923008WL033972
|
JAGATESHWARI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
JAGATESHWARI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-004-004/342-A
(PERUNALI)
|
2923008000NRG23311020221428191
|
31/10/2022
|
GAYATHRI
|
2923008WL033972
|
GAYATHRI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
GAYATHRI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-004-004/392-A
(PERUNALI)
|
2923008000NRG23311020221428196
|
31/10/2022
|
PANDIYAMMAL
|
2923008WL033972
|
PANDIYAMMAL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANDIYAMMAL
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-004-004/449-A
(PERUNALI)
|
2923008000NRG23311020221428202
|
31/10/2022
|
ARUMUGAM
|
2923008WL033972
|
ARUMUGAM
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
ARUMUGAM
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-004-004/771-A
(PERUNALI)
|
2923008000NRG23311020221428240
|
31/10/2022
|
MADURAI VEERAN
|
2923008WL033972
|
MADURAI VEERAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
MADURAI VEERAN
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-004-004/799-A
(PERUNALI)
|
2923008000NRG23311020221428246
|
31/10/2022
|
DHANRAJ
|
2923008WL033972
|
DHANRAJ
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
DHANRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
16
|
KAMUTHI
|
TN-23-008-004-001/1127-A
(PERUNALI)
|
2923008000NRG23311020221429656
|
31/10/2022
|
KALIYAMMAL
|
2923008WL033997
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALIYAMMAL
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-004-001/1143-A
(PERUNALI)
|
2923008000NRG23311020221429657
|
31/10/2022
|
SELVAMARI
|
2923008WL033997
|
SELVAMARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
SELVAMARI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-004-001/1144-A
(PERUNALI)
|
2923008000NRG23311020221429658
|
31/10/2022
|
MALAIYAMMAL
|
2923008WL033997
|
MALAIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
MALAIYAMMAL
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-004-004/1106-A
(PERUNALI)
|
2923008000NRG23311020221429673
|
31/10/2022
|
DHANALAKSHMI
|
2923008WL033997
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
DHANALAKSHMI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-004-004/1111-A
(PERUNALI)
|
2923008000NRG23311020221429675
|
31/10/2022
|
SOLAIYAMMAL
|
2923008WL033997
|
SOLAIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
SOLAIYAMMAL
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-004-004/1123-A
(PERUNALI)
|
2923008000NRG23311020221429676
|
31/10/2022
|
VIKAYASHANTHI
|
2923008WL033997
|
VIKAYASHANTHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Rejected
|
07/11/2022
|
|
015710881
|
No Such Account
|
|
|
|
22
|
KAMUTHI
|
TN-23-008-004-004/1135-A
(PERUNALI)
|
2923008000NRG23311020221429677
|
31/10/2022
|
SHANMUGATHAI
|
2923008WL033997
|
SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
SHANMUGATHAI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-004-004/1136-A
(PERUNALI)
|
2923008000NRG23311020221429678
|
31/10/2022
|
IRULAYI
|
2923008WL033997
|
IRULAYI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
IRULAYI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-004-004/1148-A
(PERUNALI)
|
2923008000NRG23311020221429679
|
31/10/2022
|
DURGADEVI
|
2923008WL033997
|
DURGADEVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Rejected
|
07/11/2022
|
|
015710881
|
Account closed
|
|
|
|
25
|
KAMUTHI
|
TN-23-008-004-004/1152-A
(PERUNALI)
|
2923008000NRG23311020221429680
|
31/10/2022
|
MUTHUPANDIYAMMAL
|
2923008WL033997
|
MUTHUPANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHUPANDIYAMMAL
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-004-004/1153-A
(PERUNALI)
|
2923008000NRG23311020221429681
|
31/10/2022
|
RASOOL BEEVI
|
2923008WL033997
|
RASOOL BEEVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
RASOOL BEEVI
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-004-004/1163-A
(PERUNALI)
|
2923008000NRG23311020221429683
|
31/10/2022
|
JEYA BHARATHI
|
2923008WL033997
|
JEYA BHARATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
JEYA BHARATHI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-004-004/1164-A
(PERUNALI)
|
2923008000NRG23311020221429684
|
31/10/2022
|
RAMESHWARI
|
2923008WL033997
|
RAMESHWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAMESHWARI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-004-004/1165-A
(PERUNALI)
|
2923008000NRG23311020221429685
|
31/10/2022
|
PAKKIYAM
|
2923008WL033997
|
PAKKIYAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
PAKKIYAM
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-004-004/1173-A
(PERUNALI)
|
2923008000NRG23311020221429686
|
31/10/2022
|
BENASIR BANU
|
2923008WL033997
|
BENASIR BANU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
BENASIR BANU
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-004-004/1208-A
(PERUNALI)
|
2923008000NRG23311020221429687
|
31/10/2022
|
YOGALAKSHMI
|
2923008WL033997
|
YOGALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
YOGALAKSHMI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-004-004/1218-A
(PERUNALI)
|
2923008000NRG23311020221429688
|
31/10/2022
|
SELVI
|
2923008WL033997
|
SELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
SELVI
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-004-004/1224-A
(PERUNALI)
|
2923008000NRG23311020221429689
|
31/10/2022
|
SURESH
|
2923008WL033997
|
SURESH
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
SURESH
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-004-004/1244
(PERUNALI)
|
2923008000NRG23311020221429690
|
31/10/2022
|
ERANGEESWARI
|
2923008WL033997
|
ERANGEESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
ERANGEESWARI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-004-004/1270-A
(PERUNALI)
|
2923008000NRG23311020221429692
|
31/10/2022
|
KABIBA
|
2923008WL033997
|
KABIBA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
KABIBA
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-004-004/1285-A
(PERUNALI)
|
2923008000NRG23311020221429694
|
31/10/2022
|
PANDEESHWARI
|
2923008WL033997
|
PANDEESHWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANDEESHWARI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-004-004/257-A
(PERUNALI)
|
2923008000NRG23311020221428179
|
31/10/2022
|
MARIA JEYARANI
|
2923008WL033972
|
MARIA JEYARANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
MARIA JEYARANI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-004-004/309-A
(PERUNALI)
|
2923008000NRG23311020221428185
|
31/10/2022
|
MEENATCHI
|
2923008WL033972
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
MEENATCHI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-004-004/511-A
(PERUNALI)
|
2923008000NRG23311020221428210
|
31/10/2022
|
KOTTAI MUNIYAMMAL
|
2923008WL033972
|
KOTTAI MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
KOTTAI MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25520
|
25520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41800
|
41800
|
|
|
|
|
|
|
|