|
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-23-004-023-023/377-A
(NALLIRUKKAI)
|
2923004000NRG23220420220067269
|
22/04/2022
|
Nathiya
|
2923004WL001526
|
Nathiya
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nathiya
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-023-023/400-A
(NALLIRUKKAI)
|
2923004000NRG23220420220067272
|
22/04/2022
|
Latha
|
2923004WL001526
|
Latha
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
11/05/2022
|
|
017499955
|
|
Latha
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-023-023/4180038-A
(NALLIRUKKAI)
|
2923004000NRG23220420220067301
|
22/04/2022
|
saratha
|
2923004WL001526
|
saratha
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
saratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
THIRUPPULLANI
|
TN-23-004-023-002/385-A
(NALLIRUKKAI)
|
2923004000NRG23220420220067261
|
22/04/2022
|
Mangaleswari
|
2923004WL001526
|
Mangaleswari
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mangaleswari
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-023-023/353-A
(NALLIRUKKAI)
|
2923004000NRG23220420220067267
|
22/04/2022
|
P.Mariyammal
|
2923004WL001526
|
P.Mariyammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
11/05/2022
|
|
017499955
|
|
P.Mariyammal
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-023-023/384-A
(NALLIRUKKAI)
|
2923004000NRG23210420220058913
|
22/04/2022
|
Anitha
|
2923004WL001394
|
Anitha
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499955
|
|
Anitha
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-023-023/392-A
(NALLIRUKKAI)
|
2923004000NRG23220420220067270
|
22/04/2022
|
sagunthala
|
2923004WL001526
|
sagunthala
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
sagunthala
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-023-023/393-A
(NALLIRUKKAI)
|
2923004000NRG23220420220067271
|
22/04/2022
|
Raja
|
2923004WL001526
|
Raja
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
Raja
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-023-023/401-A
(NALLIRUKKAI)
|
2923004000NRG23220420220067273
|
22/04/2022
|
Jansirani
|
2923004WL001526
|
Jansirani
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jansirani
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-023-023/402-A
(NALLIRUKKAI)
|
2923004000NRG23220420220067274
|
22/04/2022
|
Pothiniselvi
|
2923004WL001526
|
Pothiniselvi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pothiniselvi
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-023-023/409-A
(NALLIRUKKAI)
|
2923004000NRG23220420220067275
|
22/04/2022
|
Muneeswari
|
2923004WL001526
|
Muneeswari
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muneeswari
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-023-023/4180050-A
(NALLIRUKKAI)
|
2923004000NRG23220420220067309
|
22/04/2022
|
Karungan
|
2923004WL001526
|
Karungan
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
Karungan
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-023-023/4180182-A
(NALLIRUKKAI)
|
2923004000NRG23220420220067330
|
22/04/2022
|
Saroja
|
2923004WL001526
|
Saroja
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saroja
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-023-023/4180197-A
(NALLIRUKKAI)
|
2923004000NRG23220420220067342
|
22/04/2022
|
Sumathi
|
2923004WL001526
|
Sumathi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sumathi
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-023-023/4180245-A
(NALLIRUKKAI)
|
2923004000NRG23220420220067346
|
22/04/2022
|
Muthuerulaee
|
2923004WL001526
|
Muthuerulaee
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthuerulaee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10160
|
10160
|
|
|
|
|
|
|
|