|
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-23-004-021-021/573-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058850
|
22/04/2022
|
Nagammal
|
2923004WL001392
|
Nagammal
|
00048
|
BKID0008156
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THIRUPPULLANI
|
TN-23-004-021-003/40-B
(CINNANDIVALASAI)
|
2923004000NRG23210420220058793
|
22/04/2022
|
Rakkammal
|
2923004WL001392
|
Rakkammal
|
00048
|
BKID0008290
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rakkammal
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-021-003/4020044-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058796
|
22/04/2022
|
Sumaitha
|
2923004WL001392
|
Sumaitha
|
00048
|
BKID0008290
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sumaitha
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-021-004/485-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058543
|
22/04/2022
|
Bakiyalakshmi
|
2923004WL001388
|
Bakiyalakshmi
|
00048
|
BKID0008290
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499955
|
|
Bakiyalakshmi
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-021-007/4020007-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058808
|
22/04/2022
|
Ganaselvi
|
2923004WL001392
|
Ganaselvi
|
00048
|
BKID0008290
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ganaselvi
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-021-008/544-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058827
|
22/04/2022
|
Mangaleshwari
|
2923004WL001392
|
Mangaleshwari
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mangaleshwari
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-021-008/552-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058828
|
22/04/2022
|
Sharmila
|
2923004WL001392
|
Sharmila
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sharmila
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-021-008/567-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058829
|
22/04/2022
|
Revathi
|
2923004WL001392
|
Revathi
|
00048
|
BKID0008290
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499955
|
|
Revathi
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-021-008/571-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058830
|
22/04/2022
|
Hemavathi
|
2923004WL001392
|
Hemavathi
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Hemavathi
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-021-021/4020198-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058572
|
22/04/2022
|
Nagavalli
|
2923004WL001388
|
Nagavalli
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nagavalli
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-021-021/4020206-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058577
|
22/04/2022
|
Usha
|
2923004WL001388
|
Usha
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Usha
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-021-021/4020209-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058578
|
22/04/2022
|
Banu
|
2923004WL001388
|
Banu
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Banu
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-021-021/4020241-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058840
|
22/04/2022
|
Puelarani
|
2923004WL001392
|
Puelarani
|
00048
|
BKID0008290
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499955
|
|
Puelarani
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-021-021/4020304-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058601
|
22/04/2022
|
Pushpavalli
|
2923004WL001388
|
Pushpavalli
|
00048
|
BKID0008290
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pushpavalli
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-021-021/516-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058619
|
22/04/2022
|
Kaleeswari
|
2923004WL001388
|
Kaleeswari
|
00048
|
BKID0008290
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kaleeswari
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-021-021/546-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058621
|
22/04/2022
|
nagammal
|
2923004WL001388
|
nagammal
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
nagammal
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-021-021/556-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058622
|
22/04/2022
|
Vijayarani
|
2923004WL001388
|
Vijayarani
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vijayarani
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-021-021/560-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058623
|
22/04/2022
|
Radha
|
2923004WL001388
|
Radha
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Radha
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-021-021/564-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058624
|
22/04/2022
|
Nambu
|
2923004WL001388
|
Nambu
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nambu
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-021-021/566-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058625
|
22/04/2022
|
Thilagavathi
|
2923004WL001388
|
Thilagavathi
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Thilagavathi
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-021-021/576-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058626
|
22/04/2022
|
Yamuna
|
2923004WL001388
|
Yamuna
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Yamuna
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-021-021/581-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058851
|
22/04/2022
|
Thenmoli
|
2923004WL001392
|
Thenmoli
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Thenmoli
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-021-021/594-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058627
|
22/04/2022
|
Neela Devi
|
2923004WL001388
|
Neela Devi
|
00048
|
BKID0008290
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499955
|
|
Neela Devi
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-021-021/599-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058852
|
22/04/2022
|
Sibitha
|
2923004WL001392
|
Sibitha
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sibitha
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-021-021/90-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058628
|
22/04/2022
|
Chandra
|
2923004WL001388
|
Chandra
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
26
|
THIRUPPULLANI
|
TN-23-004-021-003/450-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058806
|
22/04/2022
|
Paravathi
|
2923004WL001392
|
Paravathi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Paravathi
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-021-005/570-A
(CINNANDIVALASAI)
|
2923004000NRG23210420220058554
|
22/04/2022
|
Selvi
|
2923004WL001388
|
Selvi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|