|
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-23-004-026-026/4140153-A
(MELAMADAI)
|
2923004000NRG23131020221304904
|
14/10/2022
|
Johnsirani
|
2923004WL030826
|
Johnsirani
|
00176
|
IDIB000K158
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Johnsirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUPPULLANI
|
TN-23-004-028-028/4010244-A
(ALANGULAM)
|
2923004000NRG23131020221303189
|
14/10/2022
|
T.Panchavarnam
|
2923004WL030785
|
T.Panchavarnam
|
00177
|
IOBA0001102
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
T.Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
THIRUPPULLANI
|
TN-23-004-027-027/349-A
(PANAIKKULAM)
|
2923004000NRG23131020221303636
|
14/10/2022
|
K.Nagammal
|
2923004WL030796
|
K.Nagammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
K.Nagammal
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-027-027/4190046-A
(PANAIKKULAM)
|
2923004000NRG23131020221303654
|
14/10/2022
|
Mariyammal
|
2923004WL030796
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mariyammal
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-027-027/4190344-a
(PANAIKKULAM)
|
2923004000NRG23131020221303684
|
14/10/2022
|
M.Mangalam
|
2923004WL030796
|
M.Mangalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
M.Mangalam
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-027-027/4190384-a
(PANAIKKULAM)
|
2923004000NRG23131020221303685
|
14/10/2022
|
Sakthimala
|
2923004WL030796
|
Sakthimala
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sakthimala
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-027-027/460-A
(PANAIKKULAM)
|
2923004000NRG23131020221303696
|
14/10/2022
|
Kaleeswari
|
2923004WL030796
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kaleeswari
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-027-027/461-A
(PANAIKKULAM)
|
2923004000NRG23131020221303697
|
14/10/2022
|
Munieswari
|
2923004WL030796
|
Munieswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Munieswari
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-027-027/493-A
(PANAIKKULAM)
|
2923004000NRG23131020221303702
|
14/10/2022
|
Amirtham
|
2923004WL030796
|
Amirtham
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Amirtham
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-027-027/498-A
(PANAIKKULAM)
|
2923004000NRG23131020221303703
|
14/10/2022
|
Menaka
|
2923004WL030796
|
Menaka
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
Menaka
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-027-027/500-A
(PANAIKKULAM)
|
2923004000NRG23131020221303704
|
14/10/2022
|
Pandeeswari
|
2923004WL030796
|
Pandeeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pandeeswari
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-027-027/502-A
(PANAIKKULAM)
|
2923004000NRG23131020221303706
|
14/10/2022
|
Nalini priya
|
2923004WL030796
|
Nalini priya
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043986
|
|
Nalini priya
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-027-027/509-A
(PANAIKKULAM)
|
2923004000NRG23131020221303707
|
14/10/2022
|
Nagalakshmi
|
2923004WL030796
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Nagalakshmi
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-028-028/399-A
(ALANGULAM)
|
2923004000NRG23131020221303130
|
14/10/2022
|
sanmugavalli
|
2923004WL030785
|
sanmugavalli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043986
|
|
sanmugavalli
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-028-028/4010208-A
(ALANGULAM)
|
2923004000NRG23131020221303180
|
14/10/2022
|
Sellammal
|
2923004WL030785
|
Sellammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
16
|
THIRUPPULLANI
|
TN-23-004-027-004/537-A
(PANAIKKULAM)
|
2923004000NRG23131020221303595
|
14/10/2022
|
Vijaya
|
2923004WL030795
|
Vijaya
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Rejected
|
21/10/2022
|
|
018043986
|
No Such Account
|
|
|
|
17
|
THIRUPPULLANI
|
TN-23-004-027-027/4190188-A
(PANAIKKULAM)
|
2923004000NRG23131020221303608
|
14/10/2022
|
S.Anandavalli
|
2923004WL030795
|
S.Anandavalli
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
S.Anandavalli
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-027-027/484-A
(PANAIKKULAM)
|
2923004000NRG23131020221303633
|
14/10/2022
|
sathya
|
2923004WL030795
|
sathya
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043986
|
|
sathya
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-027-027/487-A
(PANAIKKULAM)
|
2923004000NRG23131020221303701
|
14/10/2022
|
Muthulakshmi
|
2923004WL030796
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muthulakshmi
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-027-027/501-A
(PANAIKKULAM)
|
2923004000NRG23131020221303705
|
14/10/2022
|
Jeyapriya
|
2923004WL030796
|
Jeyapriya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jeyapriya
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-027-027/518-A
(PANAIKKULAM)
|
2923004000NRG23131020221303708
|
14/10/2022
|
Nagavalli
|
2923004WL030796
|
Nagavalli
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043986
|
|
Nagavalli
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-027-027/525-A
(PANAIKKULAM)
|
2923004000NRG23131020221303709
|
14/10/2022
|
Rekha
|
2923004WL030796
|
Rekha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rekha
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-027-027/526-A
(PANAIKKULAM)
|
2923004000NRG23131020221303710
|
14/10/2022
|
suganya
|
2923004WL030796
|
suganya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
suganya
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-027-027/536-A
(PANAIKKULAM)
|
2923004000NRG23131020221303711
|
14/10/2022
|
Poovalli
|
2923004WL030796
|
Poovalli
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
Poovalli
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-027-027/538-A
(PANAIKKULAM)
|
2923004000NRG23131020221303712
|
14/10/2022
|
Gowsalya
|
2923004WL030796
|
Gowsalya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Gowsalya
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-028-028/383-A
(ALANGULAM)
|
2923004000NRG23131020221303128
|
14/10/2022
|
R.Sembi
|
2923004WL030785
|
R.Sembi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
R.Sembi
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-028-028/4010108-A
(ALANGULAM)
|
2923004000NRG23131020221303156
|
14/10/2022
|
divya
|
2923004WL030785
|
divya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
divya
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-028-028/4010109-A
(ALANGULAM)
|
2923004000NRG23131020221303157
|
14/10/2022
|
Sellammal
|
2923004WL030785
|
Sellammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sellammal
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-028-028/4010163-A
(ALANGULAM)
|
2923004000NRG23131020221303167
|
14/10/2022
|
Yasodha
|
2923004WL030785
|
Yasodha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Yasodha
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-028-028/4010253-A
(ALANGULAM)
|
2923004000NRG23131020221303190
|
14/10/2022
|
Kavitha
|
2923004WL030785
|
Kavitha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kavitha
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-028-028/4010263-A
(ALANGULAM)
|
2923004000NRG23131020221303192
|
14/10/2022
|
Rajakarungu
|
2923004WL030785
|
Rajakarungu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajakarungu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12805
|
12805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25091
|
25091
|
|
|
|
|
|
|
|