|
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-23-008-008-002/1752-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581379
|
06/12/2022
|
PANDEESWARI
|
2923008WL038383
|
PANDEESWARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
PANDEESWARI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-008-003/1293-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581401
|
06/12/2022
|
THENMOZHI
|
2923008WL038383
|
THENMOZHI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
THENMOZHI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-008-003/1307-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581402
|
06/12/2022
|
VELEESWARI
|
2923008WL038383
|
VELEESWARI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
VELEESWARI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-008-003/1322-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581403
|
06/12/2022
|
Vijaya lakshmi
|
2923008WL038383
|
Vijaya lakshmi
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vijaya lakshmi
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-008-003/1335-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581404
|
06/12/2022
|
Ananthi
|
2923008WL038383
|
Ananthi
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ananthi
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-008-003/1336-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581405
|
06/12/2022
|
Alli rani
|
2923008WL038383
|
Alli rani
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Alli rani
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-008-003/1339-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581406
|
06/12/2022
|
Muthuvel
|
2923008WL038383
|
Muthuvel
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muthuvel
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-008-003/1343-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581407
|
06/12/2022
|
Sumathi
|
2923008WL038383
|
Sumathi
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sumathi
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-008-003/1345-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581408
|
06/12/2022
|
Annapooranam
|
2923008WL038383
|
Annapooranam
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
Annapooranam
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-008-003/1357-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581409
|
06/12/2022
|
Ramalakhsmi
|
2923008WL038383
|
Ramalakhsmi
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ramalakhsmi
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-008-003/1372
(NARAYANAPURAM)
|
2923008000NRG23051220221581410
|
06/12/2022
|
Muneeswari
|
2923008WL038383
|
Muneeswari
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muneeswari
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-008-003/1379-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581411
|
06/12/2022
|
Aaravalli
|
2923008WL038383
|
Aaravalli
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Aaravalli
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-008-003/1410-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581412
|
06/12/2022
|
Pommi
|
2923008WL038383
|
Pommi
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pommi
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-008-003/1426-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581413
|
06/12/2022
|
Devi
|
2923008WL038383
|
Devi
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Devi
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-008-003/1429-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581414
|
06/12/2022
|
Gomathi
|
2923008WL038383
|
Gomathi
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Gomathi
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-008-003/1443-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581415
|
06/12/2022
|
Tamilselvi
|
2923008WL038383
|
Tamilselvi
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Tamilselvi
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-008-003/1449-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581416
|
06/12/2022
|
Muneeswari
|
2923008WL038383
|
Muneeswari
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muneeswari
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-008-003/1454-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581417
|
06/12/2022
|
Angaleshwari
|
2923008WL038383
|
Angaleshwari
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Angaleshwari
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-008-003/1459-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581418
|
06/12/2022
|
Manjula Devi
|
2923008WL038383
|
Manjula Devi
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manjula Devi
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-008-003/1461-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581419
|
06/12/2022
|
Manimegalai
|
2923008WL038383
|
Manimegalai
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manimegalai
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-008-003/1494-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581420
|
06/12/2022
|
Pandi
|
2923008WL038383
|
Pandi
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pandi
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-008-003/1505-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581421
|
06/12/2022
|
Pushpavalli
|
2923008WL038383
|
Pushpavalli
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pushpavalli
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-008-003/1526-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581422
|
06/12/2022
|
Nallammal
|
2923008WL038383
|
Nallammal
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nallammal
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-008-003/1551-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581423
|
06/12/2022
|
Muneeswari
|
2923008WL038383
|
Muneeswari
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muneeswari
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-008-003/1552-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581424
|
06/12/2022
|
Rakku
|
2923008WL038383
|
Rakku
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rakku
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-008-003/1553-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581425
|
06/12/2022
|
Nirmala
|
2923008WL038383
|
Nirmala
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nirmala
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-008-003/1554-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581426
|
06/12/2022
|
Parameshwari
|
2923008WL038383
|
Parameshwari
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
Parameshwari
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-008-003/1593-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581427
|
06/12/2022
|
Muneeshwari
|
2923008WL038383
|
Muneeshwari
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muneeshwari
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-008-003/1594-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581428
|
06/12/2022
|
Kannaki
|
2923008WL038383
|
Kannaki
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kannaki
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-008-003/1633-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581429
|
06/12/2022
|
Muthuveni
|
2923008WL038383
|
Muthuveni
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muthuveni
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-008-003/1642-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581430
|
06/12/2022
|
Malaiselvi
|
2923008WL038383
|
Malaiselvi
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Malaiselvi
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-008-003/1648-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581431
|
06/12/2022
|
Amsavalli
|
2923008WL038383
|
Amsavalli
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Amsavalli
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-008-008/1666-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581436
|
06/12/2022
|
POORANAM
|
2923008WL038383
|
POORANAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
POORANAM
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-008-008/850-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581465
|
06/12/2022
|
SHANMUGAM
|
2923008WL038383
|
SHANMUGAM
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHANMUGAM
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-008-008/907-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581472
|
06/12/2022
|
KALIYAMMAL
|
2923008WL038383
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KALIYAMMAL
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-008-008/925-A
(NARAYANAPURAM)
|
2923008000NRG23051220221581476
|
06/12/2022
|
AMARAVATHI
|
2923008WL038383
|
AMARAVATHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMARAVATHI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-019-001/685-A
(PAPPANGULAM)
|
2923008000NRG23051220221581116
|
06/12/2022
|
ARIYANACHI
|
2923008WL038377
|
ARIYANACHI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
ARIYANACHI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-019-001/769-A
(PAPPANGULAM)
|
2923008000NRG23051220221581118
|
06/12/2022
|
CHITHRAVEL
|
2923008WL038377
|
CHITHRAVEL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHITHRAVEL
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-019-001/829-A
(PAPPANGULAM)
|
2923008000NRG23051220221581119
|
06/12/2022
|
ANGALAESWARI
|
2923008WL038377
|
ANGALAESWARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
ANGALAESWARI
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-019-003/821-A
(PAPPANGULAM)
|
2923008000NRG23051220221581121
|
06/12/2022
|
THAVAMANI
|
2923008WL038377
|
THAVAMANI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
THAVAMANI
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-019-003/823-A
(PAPPANGULAM)
|
2923008000NRG23051220221581122
|
06/12/2022
|
ROSHINI
|
2923008WL038377
|
ROSHINI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
ROSHINI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-019-019/326-A
(PAPPANGULAM)
|
2923008000NRG23051220221581123
|
06/12/2022
|
GURUVU
|
2923008WL038377
|
GURUVU
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
GURUVU
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-019-019/326-A
(PAPPANGULAM)
|
2923008000NRG23051220221581124
|
06/12/2022
|
RAMALAKSHMI
|
2923008WL038377
|
RAMALAKSHMI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMALAKSHMI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-019-019/351-A
(PAPPANGULAM)
|
2923008000NRG23051220221581144
|
06/12/2022
|
SOUNDRAM
|
2923008WL038377
|
SOUNDRAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SOUNDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42800
|
42800
|
|
|
|
|
|
|
|
|
45
|
KAMUTHI
|
TN-23-008-019-001/941-A
(PAPPANGULAM)
|
2923008000NRG23051220221581120
|
06/12/2022
|
JOTHIMANI
|
2923008WL038377
|
JOTHIMANI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
JOTHIMANI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-019-019/411-A
(PAPPANGULAM)
|
2923008000NRG23051220221581155
|
06/12/2022
|
MATHIYALAGAN
|
2923008WL038377
|
MATHIYALAGAN
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
MATHIYALAGAN
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-019-019/411-A
(PAPPANGULAM)
|
2923008000NRG23051220221581156
|
06/12/2022
|
MUNIYAMMAL
|
2923008WL038377
|
MUNIYAMMAL
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44600
|
44600
|
|
|
|
|
|
|
|