|
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-23-004-011-002/1265-A
(LANDHAI)
|
2923004000NRG23210420220058968
|
22/04/2022
|
Sathya
|
2923004WL001396
|
Sathya
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sathya
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-011-003/1208-A
(LANDHAI)
|
2923004000NRG23210420220058970
|
22/04/2022
|
Saranya
|
2923004WL001396
|
Saranya
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saranya
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-011-003/1247-A
(LANDHAI)
|
2923004000NRG23210420220060087
|
22/04/2022
|
Valarmathi
|
2923004WL001409
|
Valarmathi
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499955
|
|
Valarmathi
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-011-003/1253-A
(LANDHAI)
|
2923004000NRG23210420220060088
|
22/04/2022
|
Nathiya
|
2923004WL001409
|
Nathiya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nathiya
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-011-011/4110126-A
(LANDHAI)
|
2923004000NRG23210420220060143
|
22/04/2022
|
Mangalam
|
2923004WL001409
|
Mangalam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mangalam
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-011-011/4110241-A
(LANDHAI)
|
2923004000NRG23210420220058994
|
22/04/2022
|
M.Kalaiselvi
|
2923004WL001396
|
M.Kalaiselvi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
M.Kalaiselvi
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-011-011/4110392-A
(LANDHAI)
|
2923004000NRG23210420220059032
|
22/04/2022
|
Amina
|
2923004WL001396
|
Amina
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Amina
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-011-011/4110490-A
(LANDHAI)
|
2923004000NRG23210420220059037
|
22/04/2022
|
UmaSaleema
|
2923004WL001396
|
UmaSaleema
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
UmaSaleema
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-011-011/4110491-A
(LANDHAI)
|
2923004000NRG23210420220059039
|
22/04/2022
|
Fathima Beevi
|
2923004WL001396
|
Fathima Beevi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Fathima Beevi
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-011-011/4110530-A
(LANDHAI)
|
2923004000NRG23210420220059045
|
22/04/2022
|
Vasugi
|
2923004WL001396
|
Vasugi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vasugi
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-011-011/4110531-A
(LANDHAI)
|
2923004000NRG23210420220059046
|
22/04/2022
|
Aluvakkal
|
2923004WL001396
|
Aluvakkal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Aluvakkal
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-011-011/4110629-a
(LANDHAI)
|
2923004000NRG23210420220060184
|
22/04/2022
|
pechiammal
|
2923004WL001409
|
pechiammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
pechiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11090
|
11090
|
|
|
|
|
|
|
|
|
13
|
THIRUPPULLANI
|
TN-23-004-011-001/614-A
(LANDHAI)
|
2923004000NRG23210420220060073
|
22/04/2022
|
Udaiyan
|
2923004WL001409
|
Udaiyan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Udaiyan
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-011-001/719-A
(LANDHAI)
|
2923004000NRG23210420220060074
|
22/04/2022
|
Sethu
|
2923004WL001409
|
Sethu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sethu
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-011-002/1112-A
(LANDHAI)
|
2923004000NRG23210420220058965
|
22/04/2022
|
Saraswathi
|
2923004WL001396
|
Saraswathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saraswathi
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-011-002/1260-A
(LANDHAI)
|
2923004000NRG23210420220058967
|
22/04/2022
|
Mathavi
|
2923004WL001396
|
Mathavi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mathavi
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-011-002/1271-A
(LANDHAI)
|
2923004000NRG23210420220058969
|
22/04/2022
|
Gowthami
|
2923004WL001396
|
Gowthami
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Gowthami
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-011-003/1102-A
(LANDHAI)
|
2923004000NRG23210420220060080
|
22/04/2022
|
Mathubala
|
2923004WL001409
|
Mathubala
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mathubala
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-011-003/1107-A
(LANDHAI)
|
2923004000NRG23210420220060081
|
22/04/2022
|
Kalaimathi
|
2923004WL001409
|
Kalaimathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kalaimathi
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-011-003/1180-A
(LANDHAI)
|
2923004000NRG23210420220060083
|
22/04/2022
|
Satheeshkumar
|
2923004WL001409
|
Satheeshkumar
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Satheeshkumar
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-011-003/1182-A
(LANDHAI)
|
2923004000NRG23210420220060084
|
22/04/2022
|
Arulkumar
|
2923004WL001409
|
Arulkumar
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Arulkumar
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-011-003/1193-A
(LANDHAI)
|
2923004000NRG23210420220060085
|
22/04/2022
|
Hemalatha
|
2923004WL001409
|
Hemalatha
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Hemalatha
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-011-003/1241-A
(LANDHAI)
|
2923004000NRG23210420220060086
|
22/04/2022
|
Subaitha
|
2923004WL001409
|
Subaitha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Subaitha
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-011-003/713-A
(LANDHAI)
|
2923004000NRG23210420220058972
|
22/04/2022
|
Chandrakumar
|
2923004WL001396
|
Chandrakumar
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chandrakumar
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-011-003/714-A
(LANDHAI)
|
2923004000NRG23210420220058973
|
22/04/2022
|
Ramakrishnan
|
2923004WL001396
|
Ramakrishnan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramakrishnan
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-011-003/715-A
(LANDHAI)
|
2923004000NRG23210420220058974
|
22/04/2022
|
Poomalai
|
2923004WL001396
|
Poomalai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Poomalai
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-011-003/716-A
(LANDHAI)
|
2923004000NRG23210420220060093
|
22/04/2022
|
Rajaram
|
2923004WL001409
|
Rajaram
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rajaram
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-011-003/718-A
(LANDHAI)
|
2923004000NRG23210420220060094
|
22/04/2022
|
Mukila
|
2923004WL001409
|
Mukila
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mukila
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-011-003/725-A
(LANDHAI)
|
2923004000NRG23210420220060095
|
22/04/2022
|
Priyanka
|
2923004WL001409
|
Priyanka
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Priyanka
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-011-003/729-A
(LANDHAI)
|
2923004000NRG23210420220060096
|
22/04/2022
|
Vinitha
|
2923004WL001409
|
Vinitha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vinitha
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-011-003/737-A
(LANDHAI)
|
2923004000NRG23210420220060097
|
22/04/2022
|
Suganitha
|
2923004WL001409
|
Suganitha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Suganitha
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-011-003/738-A
(LANDHAI)
|
2923004000NRG23210420220060098
|
22/04/2022
|
Gayathri
|
2923004WL001409
|
Gayathri
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Gayathri
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-011-003/741
(LANDHAI)
|
2923004000NRG23210420220060099
|
22/04/2022
|
Anitha
|
2923004WL001409
|
Anitha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Anitha
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-011-011/1094-B
(LANDHAI)
|
2923004000NRG23210420220058979
|
22/04/2022
|
Sanmugavalli
|
2923004WL001396
|
Sanmugavalli
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sanmugavalli
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-011-011/1101-A
(LANDHAI)
|
2923004000NRG23210420220058980
|
22/04/2022
|
Subaitha
|
2923004WL001396
|
Subaitha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Subaitha
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-011-011/1108-A
(LANDHAI)
|
2923004000NRG23210420220058981
|
22/04/2022
|
Alageshwari
|
2923004WL001396
|
Alageshwari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Alageshwari
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-011-011/1187-A
(LANDHAI)
|
2923004000NRG23210420220058984
|
22/04/2022
|
Ajirabanu
|
2923004WL001396
|
Ajirabanu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ajirabanu
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-011-011/1194-A
(LANDHAI)
|
2923004000NRG23210420220058985
|
22/04/2022
|
Parimaladevi
|
2923004WL001396
|
Parimaladevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Parimaladevi
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-011-011/1237-A
(LANDHAI)
|
2923004000NRG23210420220060102
|
22/04/2022
|
Ramu
|
2923004WL001409
|
Ramu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramu
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-011-011/4110058-A
(LANDHAI)
|
2923004000NRG23210420220060116
|
22/04/2022
|
Gunamathi
|
2923004WL001409
|
Gunamathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Gunamathi
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-011-011/4110091-A
(LANDHAI)
|
2923004000NRG23210420220060129
|
22/04/2022
|
Meenakshi
|
2923004WL001409
|
Meenakshi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Meenakshi
|
()
|
|
42
|
THIRUPPULLANI
|
TN-23-004-011-011/4110148-A
(LANDHAI)
|
2923004000NRG23210420220060150
|
22/04/2022
|
Balayee
|
2923004WL001409
|
Balayee
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Balayee
|
()
|
|
43
|
THIRUPPULLANI
|
TN-23-004-011-011/4110163-A
(LANDHAI)
|
2923004000NRG23210420220060153
|
22/04/2022
|
Ramu
|
2923004WL001409
|
Ramu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramu
|
()
|
|
44
|
THIRUPPULLANI
|
TN-23-004-011-011/4110311-A
(LANDHAI)
|
2923004000NRG23210420220058997
|
22/04/2022
|
S.Santhi
|
2923004WL001396
|
S.Santhi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
S.Santhi
|
()
|
|
45
|
THIRUPPULLANI
|
TN-23-004-011-011/4110339-A
(LANDHAI)
|
2923004000NRG23210420220059003
|
22/04/2022
|
Mariselvi
|
2923004WL001396
|
Mariselvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mariselvi
|
()
|
|
46
|
THIRUPPULLANI
|
TN-23-004-011-011/4110490-A
(LANDHAI)
|
2923004000NRG23210420220059038
|
22/04/2022
|
Seeni mohamed
|
2923004WL001396
|
Seeni mohamed
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Seeni mohamed
|
()
|
|
47
|
THIRUPPULLANI
|
TN-23-004-011-011/4110549-a
(LANDHAI)
|
2923004000NRG23210420220059048
|
22/04/2022
|
Amsathu Rani
|
2923004WL001396
|
Amsathu Rani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Amsathu Rani
|
()
|
|
48
|
THIRUPPULLANI
|
TN-23-004-011-011/707-A
(LANDHAI)
|
2923004000NRG23210420220059056
|
22/04/2022
|
Vaithegi
|
2923004WL001396
|
Vaithegi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vaithegi
|
()
|
|
49
|
THIRUPPULLANI
|
TN-23-004-011-011/708-A
(LANDHAI)
|
2923004000NRG23210420220059057
|
22/04/2022
|
Muthupriya
|
2923004WL001396
|
Muthupriya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthupriya
|
()
|
|
50
|
THIRUPPULLANI
|
TN-23-004-011-011/709-A
(LANDHAI)
|
2923004000NRG23210420220059058
|
22/04/2022
|
Gowri
|
2923004WL001396
|
Gowri
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Gowri
|
()
|
|
51
|
THIRUPPULLANI
|
TN-23-004-011-011/710-A
(LANDHAI)
|
2923004000NRG23210420220059059
|
22/04/2022
|
Poornavalli
|
2923004WL001396
|
Poornavalli
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499955
|
|
Poornavalli
|
()
|
|
52
|
THIRUPPULLANI
|
TN-23-004-011-011/730-A
(LANDHAI)
|
2923004000NRG23210420220059060
|
22/04/2022
|
Rajitha
|
2923004WL001396
|
Rajitha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rajitha
|
()
|
|
53
|
THIRUPPULLANI
|
TN-23-004-011-011/731-A
(LANDHAI)
|
2923004000NRG23210420220059061
|
22/04/2022
|
Mariyammal
|
2923004WL001396
|
Mariyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40148
|
40148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51238
|
51238
|
|
|
|
|
|
|
|