|
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-23-004-021-021/573-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220034302
|
18/04/2022
|
Nagammal
|
2923004WL000859
|
Nagammal
|
00048
|
BKID0008156
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
THIRUPPULLANI
|
TN-23-004-021-003/40-B
(CINNANDIVALASAI)
|
2923004000NRG23160420220034228
|
18/04/2022
|
Rakkammal
|
2923004WL000859
|
Rakkammal
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rakkammal
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-021-003/4020044-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220034231
|
18/04/2022
|
Sumaitha
|
2923004WL000859
|
Sumaitha
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sumaitha
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-021-003/4020047-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220034233
|
18/04/2022
|
Seeni
|
2923004WL000859
|
Seeni
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499597
|
|
Seeni
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-021-003/4020064-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220034240
|
18/04/2022
|
Chinnaponnu
|
2923004WL000859
|
Chinnaponnu
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chinnaponnu
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-021-003/548-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220034246
|
18/04/2022
|
Rajeswari
|
2923004WL000859
|
Rajeswari
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rajeswari
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-021-004/563-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220033853
|
18/04/2022
|
Selvarani
|
2923004WL000853
|
Selvarani
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499597
|
|
Selvarani
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-021-008/544-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220034274
|
18/04/2022
|
Mangaleshwari
|
2923004WL000859
|
Mangaleshwari
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Mangaleshwari
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-021-008/545-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220034275
|
18/04/2022
|
Soundaravalli
|
2923004WL000859
|
Soundaravalli
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499597
|
|
Soundaravalli
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-021-008/552-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220034276
|
18/04/2022
|
Sharmila
|
2923004WL000859
|
Sharmila
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sharmila
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-021-008/567-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220034277
|
18/04/2022
|
Revathi
|
2923004WL000859
|
Revathi
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Revathi
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-021-008/571-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220034278
|
18/04/2022
|
Hemavathi
|
2923004WL000859
|
Hemavathi
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499597
|
|
Hemavathi
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-021-008/601-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220034279
|
18/04/2022
|
Eluvakkal
|
2923004WL000859
|
Eluvakkal
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Eluvakkal
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-021-021/22-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220034282
|
18/04/2022
|
Mekhala
|
2923004WL000859
|
Mekhala
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Mekhala
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-021-021/4020198-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220033883
|
18/04/2022
|
Nagavalli
|
2923004WL000853
|
Nagavalli
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499597
|
|
Nagavalli
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-021-021/4020206-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220033887
|
18/04/2022
|
Usha
|
2923004WL000853
|
Usha
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Usha
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-021-021/4020209-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220033888
|
18/04/2022
|
Banu
|
2923004WL000853
|
Banu
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499597
|
|
Banu
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-021-021/4020241-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220034289
|
18/04/2022
|
Puelarani
|
2923004WL000859
|
Puelarani
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Puelarani
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-021-021/4020340-a
(CINNANDIVALASAI)
|
2923004000NRG23160420220034293
|
18/04/2022
|
Sathieswari
|
2923004WL000859
|
Sathieswari
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sathieswari
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-021-021/470-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220033925
|
18/04/2022
|
Sigappi
|
2923004WL000853
|
Sigappi
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sigappi
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-021-021/516-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220033930
|
18/04/2022
|
Kaleeswari
|
2923004WL000853
|
Kaleeswari
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kaleeswari
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-021-021/556-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220033932
|
18/04/2022
|
Vijayarani
|
2923004WL000853
|
Vijayarani
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vijayarani
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-021-021/560-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220033933
|
18/04/2022
|
Radha
|
2923004WL000853
|
Radha
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499597
|
|
Radha
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-021-021/564-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220033934
|
18/04/2022
|
Nambu
|
2923004WL000853
|
Nambu
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Nambu
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-021-021/566-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220033935
|
18/04/2022
|
Thilagavathi
|
2923004WL000853
|
Thilagavathi
|
00048
|
BKID0008290
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499597
|
|
Thilagavathi
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-021-021/574-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220033936
|
18/04/2022
|
Pavithira
|
2923004WL000853
|
Pavithira
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pavithira
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-021-021/579-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220033937
|
18/04/2022
|
Ladhadevi
|
2923004WL000853
|
Ladhadevi
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ladhadevi
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-021-021/581-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220034303
|
18/04/2022
|
Thenmoli
|
2923004WL000859
|
Thenmoli
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Thenmoli
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-021-021/594-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220033938
|
18/04/2022
|
Neela Devi
|
2923004WL000853
|
Neela Devi
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499597
|
|
Neela Devi
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-021-021/599-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220034304
|
18/04/2022
|
Sibitha
|
2923004WL000859
|
Sibitha
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sibitha
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-021-021/90-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220033939
|
18/04/2022
|
Chandra
|
2923004WL000853
|
Chandra
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24450
|
24450
|
|
|
|
|
|
|
|
|
32
|
THIRUPPULLANI
|
TN-23-004-021-003/450-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220034245
|
18/04/2022
|
Paravathi
|
2923004WL000859
|
Paravathi
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Paravathi
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-021-005/570-A
(CINNANDIVALASAI)
|
2923004000NRG23160420220033865
|
18/04/2022
|
Selvi
|
2923004WL000853
|
Selvi
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499597
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|