|
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-23-004-029-029/227-A
(KOMPOOTHI)
|
2923004000NRG23210420220053886
|
22/04/2022
|
Tamilselvi
|
2923004WL001297
|
Tamilselvi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
Tamilselvi
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-029-029/242-A
(KOMPOOTHI)
|
2923004000NRG23210420220053887
|
22/04/2022
|
vallimayil
|
2923004WL001297
|
vallimayil
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
vallimayil
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-029-029/4070017-A
(KOMPOOTHI)
|
2923004000NRG23210420220053894
|
22/04/2022
|
Rajammal
|
2923004WL001297
|
Rajammal
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rajammal
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-029-029/4070018-A
(KOMPOOTHI)
|
2923004000NRG23210420220053895
|
22/04/2022
|
Ponnammal
|
2923004WL001297
|
Ponnammal
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ponnammal
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-029-029/4070021-A
(KOMPOOTHI)
|
2923004000NRG23210420220053898
|
22/04/2022
|
Chandiran
|
2923004WL001297
|
Chandiran
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chandiran
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-029-029/4070023-A
(KOMPOOTHI)
|
2923004000NRG23210420220053899
|
22/04/2022
|
Muthukrishnan
|
2923004WL001297
|
Muthukrishnan
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthukrishnan
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-029-029/4070024-A
(KOMPOOTHI)
|
2923004000NRG23210420220053900
|
22/04/2022
|
Lakshmi
|
2923004WL001297
|
Lakshmi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshmi
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-029-029/4070074-A
(KOMPOOTHI)
|
2923004000NRG23210420220053912
|
22/04/2022
|
Kanapathi
|
2923004WL001297
|
Kanapathi
|
00168
|
ICIC0000545
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kanapathi
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-029-029/4070076-A
(KOMPOOTHI)
|
2923004000NRG23210420220053914
|
22/04/2022
|
Ponnammal
|
2923004WL001297
|
Ponnammal
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ponnammal
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-029-029/4070112-A
(KOMPOOTHI)
|
2923004000NRG23210420220053917
|
22/04/2022
|
santhi
|
2923004WL001297
|
santhi
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
santhi
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-029-029/4070181-A
(KOMPOOTHI)
|
2923004000NRG23210420220053927
|
22/04/2022
|
Mangaleshwari
|
2923004WL001297
|
Mangaleshwari
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mangaleshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
12
|
THIRUPPULLANI
|
TN-23-004-029-029/216-A
(KOMPOOTHI)
|
2923004000NRG23210420220053884
|
22/04/2022
|
Brundha
|
2923004WL001297
|
Brundha
|
00168
|
ICIC0003004
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
Brundha
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-029-029/222-A
(KOMPOOTHI)
|
2923004000NRG23210420220053885
|
22/04/2022
|
M.Vimaladevi
|
2923004WL001297
|
M.Vimaladevi
|
00168
|
ICIC0003004
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
M.Vimaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|