|
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-23-008-040-001/437-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220945374
|
16/08/2022
|
SURESH
|
2923008WL021149
|
SURESH
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
SURESH
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-040-001/442-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944600
|
16/08/2022
|
KARTHIGA
|
2923008WL021137
|
KARTHIGA
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARTHIGA
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-040-001/476-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220945375
|
16/08/2022
|
MANIMEGALAI
|
2923008WL021149
|
MANIMEGALAI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANIMEGALAI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-040-001/482-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944601
|
16/08/2022
|
NACHIYAPPAN
|
2923008WL021137
|
NACHIYAPPAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
NACHIYAPPAN
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-040-001/483-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944602
|
16/08/2022
|
SAROJINI
|
2923008WL021137
|
SAROJINI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SAROJINI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-040-001/485-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944603
|
16/08/2022
|
NALLENDRAN
|
2923008WL021137
|
NALLENDRAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
NALLENDRAN
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-040-001/489-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944604
|
16/08/2022
|
NANDHINI
|
2923008WL021137
|
NANDHINI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
NANDHINI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-040-001/494-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944607
|
16/08/2022
|
JAKKADEVI
|
2923008WL021137
|
JAKKADEVI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
JAKKADEVI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-040-002/507-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944608
|
16/08/2022
|
MANIGANDARAMAR
|
2923008WL021137
|
MANIGANDARAMAR
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANIGANDARAMAR
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-040-040/176-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944618
|
16/08/2022
|
AMIRDHAVALLI
|
2923008WL021137
|
AMIRDHAVALLI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
AMIRDHAVALLI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-040-040/180-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944620
|
16/08/2022
|
NALLAMMAL
|
2923008WL021137
|
NALLAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
NALLAMMAL
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-040-040/181-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944621
|
16/08/2022
|
NALLAMMAL
|
2923008WL021137
|
NALLAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
NALLAMMAL
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-040-040/188-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944626
|
16/08/2022
|
NATCHIYAPPAN
|
2923008WL021137
|
NATCHIYAPPAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
NATCHIYAPPAN
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-040-040/199-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944636
|
16/08/2022
|
KRISHNAMOORTHI
|
2923008WL021137
|
KRISHNAMOORTHI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KRISHNAMOORTHI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-040-040/257-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944645
|
16/08/2022
|
NAVEEN PONMANI
|
2923008WL021137
|
NAVEEN PONMANI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
NAVEEN PONMANI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-040-040/267-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944647
|
16/08/2022
|
RANI
|
2923008WL021137
|
RANI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
RANI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-040-040/268-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944648
|
16/08/2022
|
KRISHNAN
|
2923008WL021137
|
KRISHNAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KRISHNAN
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-040-040/286-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220945376
|
16/08/2022
|
KAVITHA
|
2923008WL021149
|
KAVITHA
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
KAVITHA
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-040-040/310-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944655
|
16/08/2022
|
KANIMOZHI
|
2923008WL021137
|
KANIMOZHI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANIMOZHI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-040-040/335-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944658
|
16/08/2022
|
NATCHIYAR
|
2923008WL021137
|
NATCHIYAR
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
NATCHIYAR
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-040-040/366-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944661
|
16/08/2022
|
PUGALENTHI
|
2923008WL021137
|
PUGALENTHI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
PUGALENTHI
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-040-040/372-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944664
|
16/08/2022
|
RAJI
|
2923008WL021137
|
RAJI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-040-040/384-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944666
|
16/08/2022
|
VAZHIVITTAL
|
2923008WL021137
|
VAZHIVITTAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
VAZHIVITTAL
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-040-040/385-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944667
|
16/08/2022
|
MUTHULAKSHMI
|
2923008WL021137
|
MUTHULAKSHMI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHULAKSHMI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-040-040/390-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220945377
|
16/08/2022
|
AZHAGAMMAL
|
2923008WL021149
|
AZHAGAMMAL
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
AZHAGAMMAL
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-040-040/399-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944668
|
16/08/2022
|
MURUGAN
|
2923008WL021137
|
MURUGAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGAN
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-040-040/404-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944867
|
16/08/2022
|
MUTHUSAMY
|
2923008WL021141
|
MUTHUSAMY
|
00437
|
TMBL0000011
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHUSAMY
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-040-040/412-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220945378
|
16/08/2022
|
VADIVELMURUGAN
|
2923008WL021149
|
VADIVELMURUGAN
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
VADIVELMURUGAN
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-040-040/444-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944869
|
16/08/2022
|
CHANDRABOOPATHI
|
2923008WL021141
|
CHANDRABOOPATHI
|
00437
|
TMBL0000011
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHANDRABOOPATHI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-040-040/453-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944669
|
16/08/2022
|
THAVAMANI
|
2923008WL021137
|
THAVAMANI
|
00437
|
TMBL0000011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
THAVAMANI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-040-040/456-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944670
|
16/08/2022
|
POOMAYIL
|
2923008WL021137
|
POOMAYIL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
POOMAYIL
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-040-040/471-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220945379
|
16/08/2022
|
SATHISHKUMAR
|
2923008WL021149
|
SATHISHKUMAR
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
SATHISHKUMAR
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-040-040/501-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944671
|
16/08/2022
|
SUBRAMANIYAN
|
2923008WL021137
|
SUBRAMANIYAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUBRAMANIYAN
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-040-040/78-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944674
|
16/08/2022
|
LAKSHMI
|
2923008WL021137
|
LAKSHMI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-040-040/95-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944677
|
16/08/2022
|
ARUMUGAM
|
2923008WL021137
|
ARUMUGAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38445
|
38445
|
|
|
|
|
|
|
|
|
36
|
KAMUTHI
|
TN-23-008-032-032/224-A
(KADAMANGALAM)
|
2923008000NRG23160820220945456
|
16/08/2022
|
GANDHI
|
2923008WL021151
|
GANDHI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193862
|
|
GANDHI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-032-032/717-A
(KADAMANGALAM)
|
2923008000NRG23160820220945468
|
16/08/2022
|
LAKSHMANAN
|
2923008WL021151
|
LAKSHMANAN
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMANAN
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-032-032/88-A
(KADAMANGALAM)
|
2923008000NRG23160820220945471
|
16/08/2022
|
MALLESWARI
|
2923008WL021151
|
MALLESWARI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALLESWARI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-040-001/491-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944605
|
16/08/2022
|
NACHIYAR
|
2923008WL021137
|
NACHIYAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
NACHIYAR
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-040-001/493-A
(MUTHALNADU A/B)
|
2923008000NRG23160820220944606
|
16/08/2022
|
MUTHUSAMY
|
2923008WL021137
|
MUTHUSAMY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
41
|
KAMUTHI
|
TN-23-008-032-032/410-a
(KADAMANGALAM)
|
2923008000NRG23160820220945465
|
16/08/2022
|
PANDI
|
2923008WL021151
|
PANDI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANDI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-032-032/468-A
(KADAMANGALAM)
|
2923008000NRG23160820220945466
|
16/08/2022
|
CHELLASAMY
|
2923008WL021151
|
CHELLASAMY
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHELLASAMY
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-032-032/600-A
(KADAMANGALAM)
|
2923008000NRG23160820220945467
|
16/08/2022
|
MURUGESWARI
|
2923008WL021151
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGESWARI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-032-032/722-A
(KADAMANGALAM)
|
2923008000NRG23160820220945469
|
16/08/2022
|
PANDI
|
2923008WL021151
|
PANDI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANDI
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-032-032/732-A
(KADAMANGALAM)
|
2923008000NRG23160820220945470
|
16/08/2022
|
MUTHURAMANLINGAM
|
2923008WL021151
|
MUTHURAMANLINGAM
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHURAMANLINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43895
|
43895
|
|
|
|
|
|
|
|