|
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-23-008-010-010/110-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033167
|
16/04/2022
|
VELAMMAL
|
2923008WL000836
|
VELAMMAL
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520575
|
|
VELAMMAL
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-010-010/114-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033170
|
16/04/2022
|
MAREESWARI
|
2923008WL000836
|
MAREESWARI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
MAREESWARI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-010-010/117-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033172
|
16/04/2022
|
PANDEESWARI ALIAS PANDIYAMMAL
|
2923008WL000836
|
PANDEESWARI ALIAS PANDIYAMMAL
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520575
|
|
PANDEESWARI ALIAS PANDIYAMMAL
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-010-010/122-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033175
|
16/04/2022
|
LAKSHMI
|
2923008WL000836
|
LAKSHMI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
LAKSHMI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-010-010/127-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033179
|
16/04/2022
|
muthumari
|
2923008WL000836
|
muthumari
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
muthumari
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-010-010/132-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033182
|
16/04/2022
|
RAMASAMY
|
2923008WL000836
|
RAMASAMY
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520575
|
|
RAMASAMY
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-010-010/141-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033188
|
16/04/2022
|
MARIYAPPAN
|
2923008WL000836
|
MARIYAPPAN
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
MARIYAPPAN
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-010-010/144-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033190
|
16/04/2022
|
SEENIYAMMAL
|
2923008WL000836
|
SEENIYAMMAL
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
SEENIYAMMAL
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-010-010/157-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033197
|
16/04/2022
|
MURUGAESHWARI
|
2923008WL000836
|
MURUGAESHWARI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
MURUGAESHWARI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-010-010/159-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033199
|
16/04/2022
|
MAHESWARI
|
2923008WL000836
|
MAHESWARI
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520575
|
|
MAHESWARI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-010-010/161-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033200
|
16/04/2022
|
VELAMMAL
|
2923008WL000836
|
VELAMMAL
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
VELAMMAL
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-010-010/165-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033203
|
16/04/2022
|
RAJALAKSHMI
|
2923008WL000836
|
RAJALAKSHMI
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520575
|
|
RAJALAKSHMI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-010-010/167-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033204
|
16/04/2022
|
SOORAKKAL
|
2923008WL000836
|
SOORAKKAL
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520575
|
|
SOORAKKAL
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-010-010/180-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033209
|
16/04/2022
|
ARULANANDHAMMAL
|
2923008WL000836
|
ARULANANDHAMMAL
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520575
|
|
ARULANANDHAMMAL
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-010-010/185-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033212
|
16/04/2022
|
LAKSHMI
|
2923008WL000836
|
LAKSHMI
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520575
|
|
LAKSHMI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-010-010/189-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033216
|
16/04/2022
|
PERUMALAKKAL
|
2923008WL000836
|
PERUMALAKKAL
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520575
|
|
PERUMALAKKAL
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-010-010/190-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033217
|
16/04/2022
|
DHARMAR
|
2923008WL000836
|
DHARMAR
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520575
|
|
DHARMAR
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-010-010/204-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033227
|
16/04/2022
|
MARIYAPPAN
|
2923008WL000836
|
MARIYAPPAN
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
MARIYAPPAN
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-010-010/210-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033231
|
16/04/2022
|
LAKSHMI
|
2923008WL000836
|
LAKSHMI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
LAKSHMI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-010-010/231-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033239
|
16/04/2022
|
SARAL
|
2923008WL000836
|
SARAL
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520575
|
|
SARAL
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-010-010/239-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033244
|
16/04/2022
|
JEYARAJ
|
2923008WL000836
|
JEYARAJ
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
JEYARAJ
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-010-010/243-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033248
|
16/04/2022
|
NAVAKKAL
|
2923008WL000836
|
NAVAKKAL
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
NAVAKKAL
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-010-010/249-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033251
|
16/04/2022
|
RAMALAKSHMI
|
2923008WL000836
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520575
|
|
RAMALAKSHMI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-010-010/252-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033253
|
16/04/2022
|
MOOKKAMMAL
|
2923008WL000836
|
MOOKKAMMAL
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
MOOKKAMMAL
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-010-010/29-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033267
|
16/04/2022
|
SUDHA
|
2923008WL000836
|
SUDHA
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
SUDHA
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-010-010/35-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033281
|
16/04/2022
|
MUTHUMANI
|
2923008WL000836
|
MUTHUMANI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
MUTHUMANI
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-010-010/43-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033287
|
16/04/2022
|
RAMAR
|
2923008WL000836
|
RAMAR
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
RAMAR
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-010-010/56-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033293
|
16/04/2022
|
KULANTHAI THERASA
|
2923008WL000836
|
KULANTHAI THERASA
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520575
|
|
KULANTHAI THERASA
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-010-010/82-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033308
|
16/04/2022
|
PUSHPAM
|
2923008WL000836
|
PUSHPAM
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520575
|
|
PUSHPAM
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-010-010/9-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23160420220033313
|
16/04/2022
|
ARULANANDU
|
2923008WL000836
|
ARULANANDU
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520575
|
|
ARULANANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
31
|
KAMUTHI
|
TN-23-008-048-048/208-A
(MAVILANGAI)
|
2923008000NRG23160420220031577
|
16/04/2022
|
LAKSHMI
|
2923008WL000805
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520575
|
|
LAKSHMI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-048-048/75-A
(MAVILANGAI)
|
2923008000NRG23160420220031596
|
16/04/2022
|
NAGARATHINAM
|
2923008WL000805
|
NAGARATHINAM
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520575
|
|
NAGARATHINAM
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-048-048/79-A
(MAVILANGAI)
|
2923008000NRG23160420220031598
|
16/04/2022
|
RAKKAMMAL
|
2923008WL000805
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520575
|
|
RAKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
34
|
KAMUTHI
|
TN-23-008-048-048/156-A
(MAVILANGAI)
|
2923008000NRG23160420220031573
|
16/04/2022
|
BALAMURUGAN
|
2923008WL000805
|
BALAMURUGAN
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520575
|
|
BALAMURUGAN
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-048-048/61-A
(MAVILANGAI)
|
2923008000NRG23160420220031592
|
16/04/2022
|
BOSE
|
2923008WL000805
|
BOSE
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520575
|
|
BOSE
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-048-048/76-A
(MAVILANGAI)
|
2923008000NRG23160420220031597
|
16/04/2022
|
PANCHAVARNAM
|
2923008WL000805
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520575
|
|
PANCHAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23580
|
23580
|
|
|
|
|
|
|
|