|
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-23-004-024-003/379-A
(UTHARAVAI)
|
2923004000NRG23210420220058229
|
22/04/2022
|
Kalaivani
|
2923004WL001384
|
Kalaivani
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kalaivani
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-024-003/386-A
(UTHARAVAI)
|
2923004000NRG23210420220058230
|
22/04/2022
|
Veerammal
|
2923004WL001384
|
Veerammal
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Veerammal
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-024-003/387-A
(UTHARAVAI)
|
2923004000NRG23210420220058231
|
22/04/2022
|
Suganya
|
2923004WL001384
|
Suganya
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Suganya
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-024-024/129-A
(UTHARAVAI)
|
2923004000NRG23210420220058233
|
22/04/2022
|
Murugan
|
2923004WL001384
|
Murugan
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Murugan
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-024-024/272-A
(UTHARAVAI)
|
2923004000NRG23210420220058235
|
22/04/2022
|
jeyalakshmi
|
2923004WL001384
|
jeyalakshmi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
jeyalakshmi
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-024-024/326-A
(UTHARAVAI)
|
2923004000NRG23210420220058240
|
22/04/2022
|
Saraswathi
|
2923004WL001384
|
Saraswathi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saraswathi
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-024-024/363-A
(UTHARAVAI)
|
2923004000NRG23210420220058246
|
22/04/2022
|
Kuppammal
|
2923004WL001384
|
Kuppammal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kuppammal
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-024-024/404-A
(UTHARAVAI)
|
2923004000NRG23210420220058248
|
22/04/2022
|
Kanimozhi
|
2923004WL001384
|
Kanimozhi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kanimozhi
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-024-024/4290005-A
(UTHARAVAI)
|
2923004000NRG23210420220058249
|
22/04/2022
|
Gopalakrishnan
|
2923004WL001384
|
Gopalakrishnan
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Gopalakrishnan
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-024-024/4290159-A
(UTHARAVAI)
|
2923004000NRG23210420220058259
|
22/04/2022
|
Pullani
|
2923004WL001384
|
Pullani
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pullani
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-024-024/4290216-A
(UTHARAVAI)
|
2923004000NRG23210420220058270
|
22/04/2022
|
Govindammal
|
2923004WL001384
|
Govindammal
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499955
|
|
Govindammal
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-024-024/4290321-A
(UTHARAVAI)
|
2923004000NRG23210420220058278
|
22/04/2022
|
Rajeswari
|
2923004WL001384
|
Rajeswari
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|