|
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
|
THIRUPPULLANI
|
TN-23-004-008-007/641-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006272
|
08/04/2022
|
Umaiyeeswari
|
2923004WL000185
|
Umaiyeeswari
|
00177
|
IOBA0000737
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264303
|
|
Umaiyeeswari
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-008-008/1075-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006277
|
08/04/2022
|
muthumari
|
2923004WL000185
|
muthumari
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
muthumari
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-008-008/4050214-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006282
|
08/04/2022
|
V.Kala
|
2923004WL000185
|
V.Kala
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264303
|
|
V.Kala
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-008-008/4050224-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006285
|
08/04/2022
|
T.Nagavalli
|
2923004WL000185
|
T.Nagavalli
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
T.Nagavalli
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-008-008/4050239-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006293
|
08/04/2022
|
M.Pappa
|
2923004WL000185
|
M.Pappa
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
M.Pappa
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-008-008/4050242-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006295
|
08/04/2022
|
Lakshmi
|
2923004WL000185
|
Lakshmi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Lakshmi
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-008-008/4050370-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006304
|
08/04/2022
|
selvi
|
2923004WL000185
|
selvi
|
00177
|
IOBA0000737
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264303
|
|
selvi
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-008-009/1146-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006317
|
08/04/2022
|
Sethumuthu
|
2923004WL000185
|
Sethumuthu
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Sethumuthu
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-008-009/1156-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006318
|
08/04/2022
|
Rekha
|
2923004WL000185
|
Rekha
|
00177
|
IOBA0000737
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rekha
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-008-009/1163-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006319
|
08/04/2022
|
Murugalakshmi
|
2923004WL000185
|
Murugalakshmi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Murugalakshmi
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-008-009/1171-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006320
|
08/04/2022
|
Kavitha
|
2923004WL000185
|
Kavitha
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kavitha
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-008-009/1172-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006321
|
08/04/2022
|
Sundari
|
2923004WL000185
|
Sundari
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Sundari
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-008-009/1173-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006322
|
08/04/2022
|
Navamani
|
2923004WL000185
|
Navamani
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Navamani
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-008-009/1182-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006323
|
08/04/2022
|
Bhuvaneshwari
|
2923004WL000185
|
Bhuvaneshwari
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Bhuvaneshwari
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-008-009/649-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006327
|
08/04/2022
|
Hemalatha
|
2923004WL000185
|
Hemalatha
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Hemalatha
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-008-009/667-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006328
|
08/04/2022
|
Umeshawri
|
2923004WL000185
|
Umeshawri
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Umeshawri
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-008-009/835-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006330
|
08/04/2022
|
Banupriya
|
2923004WL000185
|
Banupriya
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Banupriya
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-008-009/853-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006331
|
08/04/2022
|
Lakshmi
|
2923004WL000185
|
Lakshmi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Lakshmi
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-008-009/881-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006332
|
08/04/2022
|
Muneeswari
|
2923004WL000185
|
Muneeswari
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Muneeswari
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-008-009/924-A
(KALIMANKUNDU)
|
2923004000NRG23070420220006333
|
08/04/2022
|
Pushpam
|
2923004WL000185
|
Pushpam
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14448
|
14448
|
|
|
|
|
|
|
|