|
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-23-004-007-007/861-A
(MALLAL)
|
2923004000NRG23160920221144804
|
16/09/2022
|
Karthigaiselvi
|
2923004WL026866
|
Karthigaiselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karthigaiselvi
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-023-023/366-A
(NALLIRUKKAI)
|
2923004000NRG23150920221137475
|
16/09/2022
|
Tamilselvi
|
2923004WL026630
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Tamilselvi
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-023-023/383-A
(NALLIRUKKAI)
|
2923004000NRG23150920221137332
|
16/09/2022
|
sathiya
|
2923004WL026624
|
sathiya
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858110
|
|
sathiya
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-027-004/515-A
(PANAIKKULAM)
|
2923004000NRG23160920221145680
|
16/09/2022
|
karbaga valli
|
2923004WL026944
|
karbaga valli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
karbaga valli
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-027-027/349-A
(PANAIKKULAM)
|
2923004000NRG23160920221145944
|
16/09/2022
|
K.Nagammal
|
2923004WL026953
|
K.Nagammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
K.Nagammal
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-027-027/4190007-A
(PANAIKKULAM)
|
2923004000NRG23160920221145947
|
16/09/2022
|
R.Nagavalli
|
2923004WL026953
|
R.Nagavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
R.Nagavalli
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-027-027/4190046-A
(PANAIKKULAM)
|
2923004000NRG23160920221145956
|
16/09/2022
|
Mariyammal
|
2923004WL026953
|
Mariyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mariyammal
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-027-027/4190344-a
(PANAIKKULAM)
|
2923004000NRG23160920221145967
|
16/09/2022
|
M.Mangalam
|
2923004WL026953
|
M.Mangalam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
M.Mangalam
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-027-027/4190384-a
(PANAIKKULAM)
|
2923004000NRG23160920221145968
|
16/09/2022
|
Sakthimala
|
2923004WL026953
|
Sakthimala
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sakthimala
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-027-027/461-A
(PANAIKKULAM)
|
2923004000NRG23160920221145971
|
16/09/2022
|
Munieswari
|
2923004WL026953
|
Munieswari
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Munieswari
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-027-027/493-A
(PANAIKKULAM)
|
2923004000NRG23160920221145972
|
16/09/2022
|
Amirtham
|
2923004WL026953
|
Amirtham
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Amirtham
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-027-027/498-A
(PANAIKKULAM)
|
2923004000NRG23160920221145973
|
16/09/2022
|
Menaka
|
2923004WL026953
|
Menaka
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Menaka
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-027-027/500-A
(PANAIKKULAM)
|
2923004000NRG23160920221145974
|
16/09/2022
|
Pandeeswari
|
2923004WL026953
|
Pandeeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pandeeswari
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-027-027/502-A
(PANAIKKULAM)
|
2923004000NRG23160920221145975
|
16/09/2022
|
Nalini priya
|
2923004WL026953
|
Nalini priya
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nalini priya
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-027-027/509-A
(PANAIKKULAM)
|
2923004000NRG23160920221145976
|
16/09/2022
|
Nagalakshmi
|
2923004WL026953
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11622
|
11622
|
|
|
|
|
|
|
|
|
16
|
THIRUPPULLANI
|
TN-23-004-004-004/4130227-A
(MAYAKULAM)
|
2923004000NRG23150920221133053
|
16/09/2022
|
R.Mariyammal
|
2923004WL026470
|
R.Mariyammal
|
00415
|
SBIN0002223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
R.Mariyammal
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-004-004/4130432-A
(MAYAKULAM)
|
2923004000NRG23150920221133068
|
16/09/2022
|
Muneeshwari
|
2923004WL026473
|
Muneeshwari
|
00415
|
SBIN0002223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muneeshwari
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-004-010/1818-A
(MAYAKULAM)
|
2923004000NRG23150920221133070
|
16/09/2022
|
Vaideki
|
2923004WL026473
|
Vaideki
|
00415
|
SBIN0002223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vaideki
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-004-010/4130887-A
(MAYAKULAM)
|
2923004000NRG23150920221133055
|
16/09/2022
|
N.Chandralega
|
2923004WL026470
|
N.Chandralega
|
00415
|
SBIN0002223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
N.Chandralega
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-004-012/1810-A
(MAYAKULAM)
|
2923004000NRG23150920221133056
|
16/09/2022
|
Chella Meena
|
2923004WL026470
|
Chella Meena
|
00415
|
SBIN0002223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chella Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
21
|
THIRUPPULLANI
|
TN-23-004-007-003/1018-A
(MALLAL)
|
2923004000NRG23160920221144772
|
16/09/2022
|
Palaneeswari
|
2923004WL026866
|
Palaneeswari
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858110
|
|
Palaneeswari
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-007-003/1019-A
(MALLAL)
|
2923004000NRG23160920221144773
|
16/09/2022
|
Padmavathi
|
2923004WL026866
|
Padmavathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Padmavathi
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-007-004/1015-A
(MALLAL)
|
2923004000NRG23160920221145030
|
16/09/2022
|
Mareeswari
|
2923004WL026879
|
Mareeswari
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mareeswari
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-007-005/4120116-A
(MALLAL)
|
2923004000NRG23160920221145017
|
16/09/2022
|
Ramkumar
|
2923004WL026878
|
Ramkumar
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramkumar
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-007-005/4120133-A
(MALLAL)
|
2923004000NRG23160920221145019
|
16/09/2022
|
Sumathira
|
2923004WL026878
|
Sumathira
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sumathira
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-007-006/1007-A
(MALLAL)
|
2923004000NRG23160920221144795
|
16/09/2022
|
Mangaleeswaran
|
2923004WL026866
|
Mangaleeswaran
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mangaleeswaran
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-007-007/194-A
(MALLAL)
|
2923004000NRG23160920221144797
|
16/09/2022
|
Chellaiya
|
2923004WL026866
|
Chellaiya
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chellaiya
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-007-007/4120045-A
(MALLAL)
|
2923004000NRG23160920221144985
|
16/09/2022
|
Ananth
|
2923004WL026875
|
Ananth
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ananth
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-007-007/4120046-A
(MALLAL)
|
2923004000NRG23160920221144800
|
16/09/2022
|
Muthumari
|
2923004WL026866
|
Muthumari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muthumari
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-007-007/930-A
(MALLAL)
|
2923004000NRG23160920221144991
|
16/09/2022
|
Sathiya
|
2923004WL026875
|
Sathiya
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sathiya
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-007-007/943-A
(MALLAL)
|
2923004000NRG23160920221144995
|
16/09/2022
|
Kavitha
|
2923004WL026875
|
Kavitha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kavitha
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-007-008/1009-A
(MALLAL)
|
2923004000NRG23160920221144807
|
16/09/2022
|
Jeyalakshmi
|
2923004WL026866
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jeyalakshmi
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-027-003/530-A
(PANAIKKULAM)
|
2923004000NRG23160920221145674
|
16/09/2022
|
Bavani
|
2923004WL026944
|
Bavani
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858110
|
|
Bavani
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-027-004/477-A
(PANAIKKULAM)
|
2923004000NRG23160920221145677
|
16/09/2022
|
Kaleeswari
|
2923004WL026944
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kaleeswari
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-027-004/510-A
(PANAIKKULAM)
|
2923004000NRG23160920221145678
|
16/09/2022
|
Karungammal
|
2923004WL026944
|
Karungammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karungammal
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-027-004/513-A
(PANAIKKULAM)
|
2923004000NRG23160920221145679
|
16/09/2022
|
Vinipa Devi
|
2923004WL026944
|
Vinipa Devi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vinipa Devi
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-027-004/531-A
(PANAIKKULAM)
|
2923004000NRG23160920221145681
|
16/09/2022
|
muthupandiyammal
|
2923004WL026944
|
muthupandiyammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858110
|
|
muthupandiyammal
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-027-004/532-A
(PANAIKKULAM)
|
2923004000NRG23160920221145682
|
16/09/2022
|
Muneeswari
|
2923004WL026944
|
Muneeswari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muneeswari
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-027-027/484-A
(PANAIKKULAM)
|
2923004000NRG23160920221145731
|
16/09/2022
|
sathya
|
2923004WL026944
|
sathya
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858110
|
|
sathya
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-027-027/518-A
(PANAIKKULAM)
|
2923004000NRG23160920221145977
|
16/09/2022
|
Nagavalli
|
2923004WL026953
|
Nagavalli
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nagavalli
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-027-027/525-A
(PANAIKKULAM)
|
2923004000NRG23160920221145978
|
16/09/2022
|
Rekha
|
2923004WL026953
|
Rekha
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rekha
|
()
|
|
42
|
THIRUPPULLANI
|
TN-23-004-027-027/529-A
(PANAIKKULAM)
|
2923004000NRG23160920221145733
|
16/09/2022
|
Veppammal
|
2923004WL026944
|
Veppammal
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Veppammal
|
()
|
|
43
|
THIRUPPULLANI
|
TN-23-004-028-028/4010018-A
(ALANGULAM)
|
2923004000NRG23160920221144687
|
16/09/2022
|
Shalini
|
2923004WL026860
|
Shalini
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shalini
|
()
|
|
44
|
THIRUPPULLANI
|
TN-23-004-028-028/411-A
(ALANGULAM)
|
2923004000NRG23160920221144690
|
16/09/2022
|
Neelavathy
|
2923004WL026860
|
Neelavathy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Neelavathy
|
()
|
|
45
|
THIRUPPULLANI
|
TN-23-004-028-028/414-A
(ALANGULAM)
|
2923004000NRG23160920221144828
|
16/09/2022
|
Thavamani
|
2923004WL026869
|
Thavamani
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21501
|
21501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41553
|
41553
|
|
|
|
|
|
|
|