|
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-23-008-020-002/903-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061818
|
22/04/2022
|
GOVINDHAN
|
2923008WL001435
|
GOVINDHAN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
GOVINDHAN
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-020-020/123-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061821
|
22/04/2022
|
BALUSAMY
|
2923008WL001435
|
BALUSAMY
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
BALUSAMY
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-020-020/745-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061848
|
22/04/2022
|
RAMKUMAR
|
2923008WL001435
|
RAMKUMAR
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAMKUMAR
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-020-020/760-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061851
|
22/04/2022
|
ANCHALADEVI
|
2923008WL001435
|
ANCHALADEVI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
ANCHALADEVI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-020-020/828-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061858
|
22/04/2022
|
CHANDRAN
|
2923008WL001435
|
CHANDRAN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHANDRAN
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-020-020/831-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061859
|
22/04/2022
|
CHINNABALU
|
2923008WL001435
|
CHINNABALU
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHINNABALU
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-020-020/836-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061861
|
22/04/2022
|
RAJA
|
2923008WL001435
|
RAJA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAJA
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-020-020/837-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061862
|
22/04/2022
|
ANBURAJ
|
2923008WL001435
|
ANBURAJ
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
ANBURAJ
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-020-020/868-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061869
|
22/04/2022
|
DESIKANNAN
|
2923008WL001435
|
DESIKANNAN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
DESIKANNAN
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-020-020/921-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061874
|
22/04/2022
|
SILAMBARASAN
|
2923008WL001435
|
SILAMBARASAN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
SILAMBARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
11
|
KAMUTHI
|
TN-23-008-020-002/806-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061815
|
22/04/2022
|
MAHALAKSHMI
|
2923008WL001435
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
MAHALAKSHMI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-020-002/811-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061816
|
22/04/2022
|
ANNADURAI
|
2923008WL001435
|
ANNADURAI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
ANNADURAI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-020-002/812-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061817
|
22/04/2022
|
KANAGARAJ
|
2923008WL001435
|
KANAGARAJ
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
KANAGARAJ
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-020-020/235-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061824
|
22/04/2022
|
BOOPATHI RAJAN
|
2923008WL001435
|
BOOPATHI RAJAN
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
BOOPATHI RAJAN
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-020-020/332-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061826
|
22/04/2022
|
RAMAKRISHNAN
|
2923008WL001435
|
RAMAKRISHNAN
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAMAKRISHNAN
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-020-020/713
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061836
|
22/04/2022
|
SIVARAMGANDHI
|
2923008WL001435
|
SIVARAMGANDHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
SIVARAMGANDHI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-020-020/715-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061837
|
22/04/2022
|
NAGALINGAM
|
2923008WL001435
|
NAGALINGAM
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
NAGALINGAM
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-020-020/716-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061838
|
22/04/2022
|
NAVANEEDHA KRISHNANA
|
2923008WL001435
|
NAVANEEDHA KRISHNANA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
NAVANEEDHA KRISHNANA
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-020-020/717-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061839
|
22/04/2022
|
PULIYAPPAN
|
2923008WL001435
|
PULIYAPPAN
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
PULIYAPPAN
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-020-020/718-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061840
|
22/04/2022
|
VEERA JHNSIRANI
|
2923008WL001435
|
VEERA JHNSIRANI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
VEERA JHNSIRANI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-020-020/721-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061841
|
22/04/2022
|
RAMAR
|
2923008WL001435
|
RAMAR
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAMAR
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-020-020/723-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061842
|
22/04/2022
|
DHARMAR
|
2923008WL001435
|
DHARMAR
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
DHARMAR
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-020-020/728-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061843
|
22/04/2022
|
PRABUKUMAR
|
2923008WL001435
|
PRABUKUMAR
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
PRABUKUMAR
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-020-020/734-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061844
|
22/04/2022
|
NITHYA
|
2923008WL001435
|
NITHYA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
NITHYA
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-020-020/738-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061845
|
22/04/2022
|
PARASURAM
|
2923008WL001435
|
PARASURAM
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
PARASURAM
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-020-020/739-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061846
|
22/04/2022
|
VIGNESWARAN
|
2923008WL001435
|
VIGNESWARAN
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
VIGNESWARAN
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-020-020/740-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061847
|
22/04/2022
|
ARUMUGAM
|
2923008WL001435
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
ARUMUGAM
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-020-020/748-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061849
|
22/04/2022
|
PULIAPPAN
|
2923008WL001435
|
PULIAPPAN
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
PULIAPPAN
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-020-020/749-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061850
|
22/04/2022
|
THANGAPANDI
|
2923008WL001435
|
THANGAPANDI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
THANGAPANDI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-020-020/769-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061852
|
22/04/2022
|
MANJU
|
2923008WL001435
|
MANJU
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
MANJU
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-020-020/776-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061853
|
22/04/2022
|
JAYALAKSHMI
|
2923008WL001435
|
JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
JAYALAKSHMI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-020-020/792-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061854
|
22/04/2022
|
MARISAMY
|
2923008WL001435
|
MARISAMY
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
MARISAMY
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-020-020/825-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061855
|
22/04/2022
|
PREM RAJA
|
2923008WL001435
|
PREM RAJA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
PREM RAJA
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-020-020/826-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061856
|
22/04/2022
|
CHINNAKALICHAMY
|
2923008WL001435
|
CHINNAKALICHAMY
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHINNAKALICHAMY
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-020-020/827-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061857
|
22/04/2022
|
SAMUVEL
|
2923008WL001435
|
SAMUVEL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
SAMUVEL
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-020-020/833-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061860
|
22/04/2022
|
MUTHUKUMAR
|
2923008WL001435
|
MUTHUKUMAR
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHUKUMAR
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-020-020/838-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061863
|
22/04/2022
|
JEYADEVI
|
2923008WL001435
|
JEYADEVI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
JEYADEVI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-020-020/840-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061864
|
22/04/2022
|
MALRAJ
|
2923008WL001435
|
MALRAJ
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
MALRAJ
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-020-020/842-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061865
|
22/04/2022
|
BAKKIYARAJ
|
2923008WL001435
|
BAKKIYARAJ
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
BAKKIYARAJ
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-020-020/843-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061866
|
22/04/2022
|
UMAIYARAJ
|
2923008WL001435
|
UMAIYARAJ
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
UMAIYARAJ
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-020-020/844-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061867
|
22/04/2022
|
KARUPASAMY
|
2923008WL001435
|
KARUPASAMY
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
KARUPASAMY
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-020-020/845-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061868
|
22/04/2022
|
SUBBAIYA
|
2923008WL001435
|
SUBBAIYA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUBBAIYA
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-020-020/872-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061870
|
22/04/2022
|
DEVAKANI
|
2923008WL001435
|
DEVAKANI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
DEVAKANI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-020-020/914-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061871
|
22/04/2022
|
KANAKAVALLI
|
2923008WL001435
|
KANAKAVALLI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
KANAKAVALLI
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-020-020/918-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061872
|
22/04/2022
|
SAKKAMMAL
|
2923008WL001435
|
SAKKAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
SAKKAMMAL
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-020-020/920-A
(THIMMANATHAPURAM)
|
2923008000NRG23210420220061873
|
22/04/2022
|
GURUNATHAN
|
2923008WL001435
|
GURUNATHAN
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
GURUNATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|