|
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-23-004-025-025/4200022-A
(PANAIYADIYENTHAL)
|
2923004000NRG23280420220086777
|
29/04/2022
|
M.Irulayi
|
2923004WL001980
|
M.Irulayi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427786
|
|
M.Irulayi
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-025-025/4200190-A
(PANAIYADIYENTHAL)
|
2923004000NRG23280420220086817
|
29/04/2022
|
K.Boopathy
|
2923004WL001980
|
K.Boopathy
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427786
|
|
K.Boopathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
THIRUPPULLANI
|
TN-23-004-025-025/392-A
(PANAIYADIYENTHAL)
|
2923004000NRG23280420220086766
|
29/04/2022
|
Muthulakshmi
|
2923004WL001980
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthulakshmi
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-025-025/393-A
(PANAIYADIYENTHAL)
|
2923004000NRG23280420220086767
|
29/04/2022
|
Mageswari
|
2923004WL001980
|
Mageswari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mageswari
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-025-025/397-A
(PANAIYADIYENTHAL)
|
2923004000NRG23280420220086768
|
29/04/2022
|
Gokila
|
2923004WL001980
|
Gokila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gokila
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-025-025/399-A
(PANAIYADIYENTHAL)
|
2923004000NRG23280420220086769
|
29/04/2022
|
Tamililakiya
|
2923004WL001980
|
Tamililakiya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Tamililakiya
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-025-025/400-A
(PANAIYADIYENTHAL)
|
2923004000NRG23280420220086770
|
29/04/2022
|
Munieswari
|
2923004WL001980
|
Munieswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Munieswari
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-025-025/404-A
(PANAIYADIYENTHAL)
|
2923004000NRG23280420220086772
|
29/04/2022
|
sasiakala
|
2923004WL001980
|
sasiakala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
sasiakala
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-025-025/405-A
(PANAIYADIYENTHAL)
|
2923004000NRG23280420220086773
|
29/04/2022
|
sathiya
|
2923004WL001980
|
sathiya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
sathiya
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-025-025/414-A
(PANAIYADIYENTHAL)
|
2923004000NRG23280420220086774
|
29/04/2022
|
saranya
|
2923004WL001980
|
saranya
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
saranya
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-025-025/418-A
(PANAIYADIYENTHAL)
|
2923004000NRG23280420220086775
|
29/04/2022
|
Ganajothi
|
2923004WL001980
|
Ganajothi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ganajothi
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-025-025/4200169-A
(PANAIYADIYENTHAL)
|
2923004000NRG23280420220086806
|
29/04/2022
|
Balasubramaniyan
|
2923004WL001980
|
Balasubramaniyan
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Balasubramaniyan
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-025-025/4200267-A
(PANAIYADIYENTHAL)
|
2923004000NRG23280420220086825
|
29/04/2022
|
lakshmi
|
2923004WL001980
|
lakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12006
|
12006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|