|
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)
|
2923004000NRG23241120221533603
|
25/11/2022
|
Dhanavalli
|
2923004WL037033
|
Dhanavalli
|
00176
|
IDIB000P176
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanavalli
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-017-017/800-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533600
|
25/11/2022
|
Ramya
|
2923004WL037032
|
Ramya
|
00176
|
IDIB000P176
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
THIRUPPULLANI
|
TN-23-004-011-002/1261-A
(LANDHAI)
|
2923004000NRG23241120221530418
|
25/11/2022
|
Jeyanthi
|
2923004WL036975
|
Jeyanthi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jeyanthi
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-011-002/1265-A
(LANDHAI)
|
2923004000NRG23241120221530419
|
25/11/2022
|
Sathya
|
2923004WL036975
|
Sathya
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sathya
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-011-002/1268-A
(LANDHAI)
|
2923004000NRG23241120221530420
|
25/11/2022
|
Vijayarani
|
2923004WL036975
|
Vijayarani
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijayarani
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-011-011/4110126-A
(LANDHAI)
|
2923004000NRG23241120221531118
|
25/11/2022
|
Mangalam
|
2923004WL036990
|
Mangalam
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mangalam
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-011-011/4110488-A
(LANDHAI)
|
2923004000NRG23241120221531159
|
25/11/2022
|
Karungayee
|
2923004WL036990
|
Karungayee
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karungayee
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-011-011/4110585-a
(LANDHAI)
|
2923004000NRG23241120221531178
|
25/11/2022
|
Vija Lakshmi
|
2923004WL036990
|
Vija Lakshmi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vija Lakshmi
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-011-011/4110631-a
(LANDHAI)
|
2923004000NRG23241120221531185
|
25/11/2022
|
Ranjitha
|
2923004WL036990
|
Ranjitha
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ranjitha
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-017-003/578-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533538
|
25/11/2022
|
savithri
|
2923004WL037032
|
savithri
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
savithri
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-017-017/4170098-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533568
|
25/11/2022
|
Kaleeswari
|
2923004WL037032
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kaleeswari
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-017-017/4170122-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533576
|
25/11/2022
|
Shanthi
|
2923004WL037032
|
Shanthi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanthi
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-017-017/726-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533595
|
25/11/2022
|
S.Thavamani
|
2923004WL037032
|
S.Thavamani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
S.Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14770
|
14770
|
|
|
|
|
|
|
|
|
14
|
THIRUPPULLANI
|
TN-23-004-011-001/1100-A
(LANDHAI)
|
2923004000NRG23241120221531093
|
25/11/2022
|
Vanitha
|
2923004WL036990
|
Vanitha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vanitha
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-011-001/1262-A
(LANDHAI)
|
2923004000NRG23241120221531096
|
25/11/2022
|
Seetha
|
2923004WL036990
|
Seetha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Seetha
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-011-001/712-A
(LANDHAI)
|
2923004000NRG23241120221531098
|
25/11/2022
|
Murugaselvi
|
2923004WL036990
|
Murugaselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Murugaselvi
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-011-002/1095-A
(LANDHAI)
|
2923004000NRG23241120221530413
|
25/11/2022
|
Marimuthu
|
2923004WL036975
|
Marimuthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Marimuthu
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-011-002/1112-A
(LANDHAI)
|
2923004000NRG23241120221530414
|
25/11/2022
|
Saraswathi
|
2923004WL036975
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saraswathi
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-011-002/1255-A
(LANDHAI)
|
2923004000NRG23241120221530416
|
25/11/2022
|
Radha
|
2923004WL036975
|
Radha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Radha
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-011-002/1260-A
(LANDHAI)
|
2923004000NRG23241120221530417
|
25/11/2022
|
Mathavi
|
2923004WL036975
|
Mathavi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mathavi
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-011-002/721-A
(LANDHAI)
|
2923004000NRG23241120221530421
|
25/11/2022
|
Seethalakshmi
|
2923004WL036975
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Seethalakshmi
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-011-002/756-A
(LANDHAI)
|
2923004000NRG23241120221530422
|
25/11/2022
|
Vasanthi
|
2923004WL036975
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasanthi
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-011-003/1184-A
(LANDHAI)
|
2923004000NRG23241120221531100
|
25/11/2022
|
Pandiyammal
|
2923004WL036990
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pandiyammal
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-011-003/765-A
(LANDHAI)
|
2923004000NRG23241120221530424
|
25/11/2022
|
Nambuselvam
|
2923004WL036975
|
Nambuselvam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nambuselvam
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-011-011/1194-A
(LANDHAI)
|
2923004000NRG23241120221530426
|
25/11/2022
|
Parimaladevi
|
2923004WL036975
|
Parimaladevi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Parimaladevi
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-011-011/4110224-A
(LANDHAI)
|
2923004000NRG23241120221531121
|
25/11/2022
|
Sharmilabanu
|
2923004WL036990
|
Sharmilabanu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sharmilabanu
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-011-011/4110487-A
(LANDHAI)
|
2923004000NRG23241120221531158
|
25/11/2022
|
Priyadharshini
|
2923004WL036990
|
Priyadharshini
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Priyadharshini
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-011-011/4110584-a
(LANDHAI)
|
2923004000NRG23241120221531177
|
25/11/2022
|
Buvaneshwari
|
2923004WL036990
|
Buvaneshwari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Buvaneshwari
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-011-011/763-A
(LANDHAI)
|
2923004000NRG23241120221530480
|
25/11/2022
|
Suganya
|
2923004WL036975
|
Suganya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suganya
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-017-003/735-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533601
|
25/11/2022
|
Suganthi
|
2923004WL037033
|
Suganthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suganthi
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-017-003/781-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533602
|
25/11/2022
|
Saraswathi
|
2923004WL037033
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saraswathi
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-017-003/810-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533604
|
25/11/2022
|
Sarmila
|
2923004WL037033
|
Sarmila
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sarmila
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-017-004/772-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533539
|
25/11/2022
|
Vanitha
|
2923004WL037032
|
Vanitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vanitha
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-017-004/801-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533540
|
25/11/2022
|
Gokilavani
|
2923004WL037032
|
Gokilavani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gokilavani
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-017-004/802-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533541
|
25/11/2022
|
Valli
|
2923004WL037032
|
Valli
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Valli
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-017-005/4170421-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533605
|
25/11/2022
|
Sumathi
|
2923004WL037033
|
Sumathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sumathi
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-017-017/4170014-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533544
|
25/11/2022
|
Renuga
|
2923004WL037032
|
Renuga
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Renuga
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-017-017/4170044-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533554
|
25/11/2022
|
Revathi
|
2923004WL037032
|
Revathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Revathi
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-017-017/4170119-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533574
|
25/11/2022
|
Vasuki
|
2923004WL037032
|
Vasuki
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasuki
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-017-017/765-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533596
|
25/11/2022
|
Eluvakkal
|
2923004WL037032
|
Eluvakkal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Eluvakkal
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-017-017/770-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533597
|
25/11/2022
|
Radhailakshmi
|
2923004WL037032
|
Radhailakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Radhailakshmi
|
()
|
|
42
|
THIRUPPULLANI
|
TN-23-004-017-017/775-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533598
|
25/11/2022
|
Nageswari
|
2923004WL037032
|
Nageswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nageswari
|
()
|
|
43
|
THIRUPPULLANI
|
TN-23-004-017-017/793-A
(NAINAMARAIKKAN)
|
2923004000NRG23241120221533599
|
25/11/2022
|
Arumugam
|
2923004WL037032
|
Arumugam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56800
|
56800
|
|
|
|
|
|
|
|