|
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-23-004-028-028/399-A
(ALANGULAM)
|
2923004000NRG23210420220061485
|
22/04/2022
|
sanmugavalli
|
2923004WL001429
|
sanmugavalli
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
sanmugavalli
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-028-028/4010052-A
(ALANGULAM)
|
2923004000NRG23210420220061493
|
22/04/2022
|
M.Amirthavalli
|
2923004WL001429
|
M.Amirthavalli
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
M.Amirthavalli
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-028-028/4010064-A
(ALANGULAM)
|
2923004000NRG23210420220061497
|
22/04/2022
|
Kaleeswari
|
2923004WL001429
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
THIRUPPULLANI
|
TN-23-004-028-028/345-A
(ALANGULAM)
|
2923004000NRG23210420220061472
|
22/04/2022
|
Chithiraiselvi
|
2923004WL001429
|
Chithiraiselvi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chithiraiselvi
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-028-028/4010071-A
(ALANGULAM)
|
2923004000NRG23210420220061499
|
22/04/2022
|
Sundari
|
2923004WL001429
|
Sundari
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sundari
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-028-028/4010140
(ALANGULAM)
|
2923004000NRG23210420220061521
|
22/04/2022
|
Kanomozhi
|
2923004WL001429
|
Kanomozhi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kanomozhi
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-028-028/4010166-A
(ALANGULAM)
|
2923004000NRG23210420220061530
|
22/04/2022
|
Govindammal
|
2923004WL001429
|
Govindammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
Govindammal
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-028-028/4010253-A
(ALANGULAM)
|
2923004000NRG23210420220061548
|
22/04/2022
|
Kavitha
|
2923004WL001429
|
Kavitha
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kavitha
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-028-028/405-A
(ALANGULAM)
|
2923004000NRG23210420220061558
|
22/04/2022
|
Muniswari
|
2923004WL001429
|
Muniswari
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muniswari
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-028-028/411-A
(ALANGULAM)
|
2923004000NRG23210420220061559
|
22/04/2022
|
Neelavathy
|
2923004WL001429
|
Neelavathy
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
Neelavathy
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-028-028/413-A
(ALANGULAM)
|
2923004000NRG23210420220061560
|
22/04/2022
|
Karthiga
|
2923004WL001429
|
Karthiga
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
Karthiga
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-028-028/417-A
(ALANGULAM)
|
2923004000NRG23210420220061561
|
22/04/2022
|
Kayalvizhi
|
2923004WL001429
|
Kayalvizhi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kayalvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|