|
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-23-008-008-003/1428-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289662
|
11/10/2022
|
Karpagavalli
|
2923008WL030404
|
Karpagavalli
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Karpagavalli
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-008-003/1481-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289663
|
11/10/2022
|
Gowsalya
|
2923008WL030404
|
Gowsalya
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Gowsalya
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-008-003/1497-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289664
|
11/10/2022
|
Ramya
|
2923008WL030404
|
Ramya
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ramya
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-008-003/1584-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289665
|
11/10/2022
|
Dharmendran
|
2923008WL030404
|
Dharmendran
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Dharmendran
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-008-004/1308-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289666
|
11/10/2022
|
MUTHULAKHSMI
|
2923008WL030404
|
MUTHULAKHSMI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
MUTHULAKHSMI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-008-004/1318-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289667
|
11/10/2022
|
VEERALAKSHMI
|
2923008WL030404
|
VEERALAKSHMI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
VEERALAKSHMI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-008-004/1326-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289668
|
11/10/2022
|
SHANTHI
|
2923008WL030404
|
SHANTHI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
SHANTHI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-008-004/1329-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289669
|
11/10/2022
|
Panchavarnam
|
2923008WL030404
|
Panchavarnam
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Panchavarnam
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-008-004/1338-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289670
|
11/10/2022
|
Rakkammal
|
2923008WL030404
|
Rakkammal
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rakkammal
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-008-004/1354-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289671
|
11/10/2022
|
Muneeswari
|
2923008WL030404
|
Muneeswari
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Muneeswari
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-008-004/1462-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289672
|
11/10/2022
|
Priya
|
2923008WL030404
|
Priya
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Priya
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-008-004/1574-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289673
|
11/10/2022
|
Muthulakshmi
|
2923008WL030404
|
Muthulakshmi
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Muthulakshmi
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-008-004/1578-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289674
|
11/10/2022
|
Mariyammal
|
2923008WL030404
|
Mariyammal
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mariyammal
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-008-004/1580-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289675
|
11/10/2022
|
Mareeshwari
|
2923008WL030404
|
Mareeshwari
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mareeshwari
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-008-004/1581-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289676
|
11/10/2022
|
Mayamuthu
|
2923008WL030404
|
Mayamuthu
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mayamuthu
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-008-004/1614-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289677
|
11/10/2022
|
Vijayalakshmi
|
2923008WL030404
|
Vijayalakshmi
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vijayalakshmi
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-008-004/1646-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289678
|
11/10/2022
|
Shalini
|
2923008WL030404
|
Shalini
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Shalini
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-008-008/1-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289679
|
11/10/2022
|
CHINNAIYA
|
2923008WL030404
|
CHINNAIYA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
CHINNAIYA
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-008-008/104-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289682
|
11/10/2022
|
GOVAKKAL
|
2923008WL030404
|
GOVAKKAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
GOVAKKAL
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-008-008/1068-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289684
|
11/10/2022
|
CHINNAKKAL
|
2923008WL030404
|
CHINNAKKAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
CHINNAKKAL
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-008-008/1289-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289686
|
11/10/2022
|
LATHA
|
2923008WL030404
|
LATHA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
LATHA
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-008-008/1418-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289687
|
11/10/2022
|
Appammal
|
2923008WL030404
|
Appammal
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Appammal
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-008-008/1438-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289688
|
11/10/2022
|
Ayyarammal
|
2923008WL030404
|
Ayyarammal
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ayyarammal
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-008-008/156-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289691
|
11/10/2022
|
PARVATHAM
|
2923008WL030404
|
PARVATHAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
PARVATHAM
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-008-008/175-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289701
|
11/10/2022
|
RAJESHWARI
|
2923008WL030404
|
RAJESHWARI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAJESHWARI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-008-008/176-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289702
|
11/10/2022
|
INDU
|
2923008WL030404
|
INDU
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
INDU
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-008-008/187-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289708
|
11/10/2022
|
BOOMA DEVI
|
2923008WL030404
|
BOOMA DEVI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744007
|
|
BOOMA DEVI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-008-008/373-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289737
|
11/10/2022
|
SELVI
|
2923008WL030404
|
SELVI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
SELVI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-008-008/405-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289741
|
11/10/2022
|
KUMARAYI
|
2923008WL030404
|
KUMARAYI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
KUMARAYI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-008-008/529-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289743
|
11/10/2022
|
KALEESWARI
|
2923008WL030404
|
KALEESWARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
KALEESWARI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-008-008/569-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289752
|
11/10/2022
|
BANUMATHI
|
2923008WL030404
|
BANUMATHI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
BANUMATHI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-008-008/689-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289759
|
11/10/2022
|
MURUGESWARI
|
2923008WL030404
|
MURUGESWARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
MURUGESWARI
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-008-008/746-a
(NARAYANAPURAM)
|
2923008000NRG23101020221289761
|
11/10/2022
|
ESWARI
|
2923008WL030404
|
ESWARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
ESWARI
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-008-008/948-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289769
|
11/10/2022
|
MATHUMALA
|
2923008WL030404
|
MATHUMALA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
MATHUMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
35
|
KAMUTHI
|
TN-23-008-008-003/1362-A
(NARAYANAPURAM)
|
2923008000NRG23101020221289661
|
11/10/2022
|
Durairaj
|
2923008WL030404
|
Durairaj
|
00177
|
IOBA0002300
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Durairaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20550
|
20550
|
|
|
|
|
|
|
|