|
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-23-004-017-003/794-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477574
|
11/11/2022
|
Dhanavalli
|
2923004WL035349
|
Dhanavalli
|
00176
|
IDIB000P176
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhanavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
THIRUPPULLANI
|
TN-23-004-002-001/1814-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478200
|
11/11/2022
|
Devi
|
2923004WL035375
|
Devi
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Devi
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-002-001/1816-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478201
|
11/11/2022
|
Chandra
|
2923004WL035375
|
Chandra
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chandra
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-002-001/1821-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478202
|
11/11/2022
|
Vasuki
|
2923004WL035375
|
Vasuki
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasuki
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-002-001/1824-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478203
|
11/11/2022
|
Sumathi
|
2923004WL035375
|
Sumathi
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumathi
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-002-001/1832-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478204
|
11/11/2022
|
Kalavathi
|
2923004WL035375
|
Kalavathi
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalavathi
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-002-002/1883-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478225
|
11/11/2022
|
Latha
|
2923004WL035375
|
Latha
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Latha
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-002-004/4060797-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478229
|
11/11/2022
|
G.Panchavarnam
|
2923004WL035375
|
G.Panchavarnam
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
G.Panchavarnam
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-002-008/1903-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478242
|
11/11/2022
|
Amirthavalli
|
2923004WL035375
|
Amirthavalli
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amirthavalli
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-002-008/1921-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478243
|
11/11/2022
|
Anipriya
|
2923004WL035375
|
Anipriya
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anipriya
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-002-008/1942-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478244
|
11/11/2022
|
Jeyabharathi
|
2923004WL035375
|
Jeyabharathi
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyabharathi
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-002-008/1943-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478245
|
11/11/2022
|
Kavitha
|
2923004WL035375
|
Kavitha
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-002-008/1944-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478246
|
11/11/2022
|
Meenakshi
|
2923004WL035375
|
Meenakshi
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Meenakshi
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-002-016/4060589-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478263
|
11/11/2022
|
Jothi
|
2923004WL035375
|
Jothi
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
15
|
THIRUPPULLANI
|
TN-23-004-006-006/260-A
(VANNANKUNDU)
|
2923004000NRG23111120221481399
|
11/11/2022
|
koravathi
|
2923004WL035473
|
koravathi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
koravathi
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-006-006/4320582-A
(VANNANKUNDU)
|
2923004000NRG23111120221481894
|
11/11/2022
|
V.Muthammal
|
2923004WL035484
|
V.Muthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
V.Muthammal
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-006-006/4320585-A
(VANNANKUNDU)
|
2923004000NRG23111120221481897
|
11/11/2022
|
P.Banumathi
|
2923004WL035484
|
P.Banumathi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
P.Banumathi
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-006-006/4320599-A
(VANNANKUNDU)
|
2923004000NRG23111120221481901
|
11/11/2022
|
Muthammal
|
2923004WL035484
|
Muthammal
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthammal
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-017-017/4170240-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477630
|
11/11/2022
|
K.Anbarasi
|
2923004WL035351
|
K.Anbarasi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
K.Anbarasi
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-017-017/4170263-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477637
|
11/11/2022
|
P.Rakkayee
|
2923004WL035351
|
P.Rakkayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
P.Rakkayee
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-017-017/724-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477657
|
11/11/2022
|
Kalpanadevi
|
2923004WL035351
|
Kalpanadevi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalpanadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
22
|
THIRUPPULLANI
|
TN-23-004-006-003/1104-A
(VANNANKUNDU)
|
2923004000NRG23111120221481869
|
11/11/2022
|
Sarojadevi
|
2923004WL035484
|
Sarojadevi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sarojadevi
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-006-005/1086-A
(VANNANKUNDU)
|
2923004000NRG23111120221481870
|
11/11/2022
|
Maheswari
|
2923004WL035484
|
Maheswari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maheswari
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-006-006/1066-A
(VANNANKUNDU)
|
2923004000NRG23111120221481871
|
11/11/2022
|
Panjavarnam
|
2923004WL035484
|
Panjavarnam
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Panjavarnam
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-006-006/1071-A
(VANNANKUNDU)
|
2923004000NRG23111120221481872
|
11/11/2022
|
Muthammal
|
2923004WL035484
|
Muthammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthammal
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-006-006/1119-A
(VANNANKUNDU)
|
2923004000NRG23111120221481873
|
11/11/2022
|
Priya
|
2923004WL035484
|
Priya
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Priya
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-006-006/1130-A
(VANNANKUNDU)
|
2923004000NRG23111120221481874
|
11/11/2022
|
Lavanya
|
2923004WL035484
|
Lavanya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lavanya
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-006-006/1138-A
(VANNANKUNDU)
|
2923004000NRG23111120221481875
|
11/11/2022
|
GOKILA
|
2923004WL035484
|
GOKILA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
GOKILA
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-006-006/1148-A
(VANNANKUNDU)
|
2923004000NRG23111120221481876
|
11/11/2022
|
Vanitha
|
2923004WL035484
|
Vanitha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vanitha
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-006-006/1151-A
(VANNANKUNDU)
|
2923004000NRG23111120221481877
|
11/11/2022
|
Menaga
|
2923004WL035484
|
Menaga
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Menaga
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-006-006/1154-A
(VANNANKUNDU)
|
2923004000NRG23111120221481878
|
11/11/2022
|
Panjavarnam
|
2923004WL035484
|
Panjavarnam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Panjavarnam
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-006-006/4320381-A
(VANNANKUNDU)
|
2923004000NRG23111120221481882
|
11/11/2022
|
Selvi
|
2923004WL035484
|
Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-006-006/4320494-A
(VANNANKUNDU)
|
2923004000NRG23111120221481418
|
11/11/2022
|
suprika
|
2923004WL035473
|
suprika
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
suprika
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-006-006/4320581-A
(VANNANKUNDU)
|
2923004000NRG23111120221481893
|
11/11/2022
|
Muthulakshmi
|
2923004WL035484
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulakshmi
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-006-006/4320598-A
(VANNANKUNDU)
|
2923004000NRG23111120221481900
|
11/11/2022
|
Palany
|
2923004WL035484
|
Palany
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palany
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-017-002/761-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477604
|
11/11/2022
|
Rakkumuthu
|
2923004WL035351
|
Rakkumuthu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rakkumuthu
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-017-003/735-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477572
|
11/11/2022
|
Suganthi
|
2923004WL035349
|
Suganthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suganthi
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-017-003/781-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477573
|
11/11/2022
|
Saraswathi
|
2923004WL035349
|
Saraswathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saraswathi
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-017-003/810-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477575
|
11/11/2022
|
Sarmila
|
2923004WL035349
|
Sarmila
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sarmila
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-017-004/772-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477608
|
11/11/2022
|
Vanitha
|
2923004WL035351
|
Vanitha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vanitha
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-017-017/770-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477660
|
11/11/2022
|
Radhailakshmi
|
2923004WL035351
|
Radhailakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Radhailakshmi
|
()
|
|
42
|
THIRUPPULLANI
|
TN-23-004-017-017/771-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477661
|
11/11/2022
|
Gokila
|
2923004WL035351
|
Gokila
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48250
|
48250
|
|
|
|
|
|
|
|