|
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-23-004-013-004/335-A
(SETHUKARAI)
|
2923004000NRG23110820220897890
|
12/08/2022
|
Dhasan Farida
|
2923004WL020019
|
Dhasan Farida
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Dhasan Farida
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-013-004/343-A
(SETHUKARAI)
|
2923004000NRG23110820220897891
|
12/08/2022
|
Nisha
|
2923004WL020019
|
Nisha
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nisha
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-013-013/419-A
(SETHUKARAI)
|
2923004000NRG23110820220897897
|
12/08/2022
|
Pushpam
|
2923004WL020019
|
Pushpam
|
00177
|
IOBA0000737
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pushpam
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-013-013/4240167-A
(SETHUKARAI)
|
2923004000NRG23110820220897899
|
12/08/2022
|
M.Banu
|
2923004WL020019
|
M.Banu
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
M.Banu
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-013-013/4240176-A
(SETHUKARAI)
|
2923004000NRG23110820220897901
|
12/08/2022
|
Meenakshi
|
2923004WL020019
|
Meenakshi
|
00177
|
IOBA0000737
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Meenakshi
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-013-013/4240181-A
(SETHUKARAI)
|
2923004000NRG23110820220897903
|
12/08/2022
|
Karthiga
|
2923004WL020019
|
Karthiga
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Karthiga
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-013-013/4240188-A
(SETHUKARAI)
|
2923004000NRG23110820220897905
|
12/08/2022
|
Muniyammal
|
2923004WL020019
|
Muniyammal
|
00177
|
IOBA0000737
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muniyammal
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-013-013/4240194-A
(SETHUKARAI)
|
2923004000NRG23110820220897907
|
12/08/2022
|
Nagalakshmi
|
2923004WL020019
|
Nagalakshmi
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nagalakshmi
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-013-013/4240218-A
(SETHUKARAI)
|
2923004000NRG23110820220897912
|
12/08/2022
|
M.Pappa
|
2923004WL020019
|
M.Pappa
|
00177
|
IOBA0000737
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
M.Pappa
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-013-013/483-A
(SETHUKARAI)
|
2923004000NRG23110820220897920
|
12/08/2022
|
Shanmugarani
|
2923004WL020019
|
Shanmugarani
|
00177
|
IOBA0000737
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Shanmugarani
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-013-013/484-A
(SETHUKARAI)
|
2923004000NRG23110820220897921
|
12/08/2022
|
Mookkammal
|
2923004WL020019
|
Mookkammal
|
00177
|
IOBA0000737
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mookkammal
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-013-013/527-A
(SETHUKARAI)
|
2923004000NRG23110820220897926
|
12/08/2022
|
Mangaleswari
|
2923004WL020019
|
Mangaleswari
|
00177
|
IOBA0000737
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mangaleswari
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-013-013/555-A
(SETHUKARAI)
|
2923004000NRG23110820220897927
|
12/08/2022
|
yasmi aaliya
|
2923004WL020019
|
yasmi aaliya
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
yasmi aaliya
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-013-013/559-A
(SETHUKARAI)
|
2923004000NRG23110820220897928
|
12/08/2022
|
Rajammal
|
2923004WL020019
|
Rajammal
|
00177
|
IOBA0000737
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajammal
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-013-013/594-A
(SETHUKARAI)
|
2923004000NRG23110820220897929
|
12/08/2022
|
Mookammal
|
2923004WL020019
|
Mookammal
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mookammal
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-013-013/600-A
(SETHUKARAI)
|
2923004000NRG23110820220897930
|
12/08/2022
|
Seenijalina
|
2923004WL020019
|
Seenijalina
|
00177
|
IOBA0000737
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Seenijalina
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-013-013/601-A
(SETHUKARAI)
|
2923004000NRG23110820220897931
|
12/08/2022
|
Ramalakshmi
|
2923004WL020019
|
Ramalakshmi
|
00177
|
IOBA0000737
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramalakshmi
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-013-013/610-A
(SETHUKARAI)
|
2923004000NRG23110820220897932
|
12/08/2022
|
Asiyath begum
|
2923004WL020019
|
Asiyath begum
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Asiyath begum
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-030-002/444-A
(METHALODAI)
|
2923004000NRG23110820220899836
|
12/08/2022
|
Aananthi
|
2923004WL020095
|
Aananthi
|
00177
|
IOBA0000737
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156761
|
|
Aananthi
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-030-030/4150073-A
(METHALODAI)
|
2923004000NRG23110820220899865
|
12/08/2022
|
Pappa
|
2923004WL020095
|
Pappa
|
00177
|
IOBA0000737
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pappa
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-030-030/4150095-A
(METHALODAI)
|
2923004000NRG23110820220899877
|
12/08/2022
|
Ganthi
|
2923004WL020095
|
Ganthi
|
00177
|
IOBA0000737
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ganthi
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-030-030/4150369-A
(METHALODAI)
|
2923004000NRG23110820220899897
|
12/08/2022
|
P.Ratha
|
2923004WL020095
|
P.Ratha
|
00177
|
IOBA0000737
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156761
|
|
P.Ratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21905
|
21905
|
|
|
|
|
|
|
|
|
23
|
THIRUPPULLANI
|
TN-23-004-010-010/4300251-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23110820220898755
|
12/08/2022
|
jothilakshmi
|
2923004WL020050
|
jothilakshmi
|
00328
|
IOBA0PGB001
|
280
|
280
|
Processed
|
24/08/2022
|
|
013156761
|
|
jothilakshmi
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-010-010/4300278-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23110820220898763
|
12/08/2022
|
Pooma
|
2923004WL020050
|
Pooma
|
00328
|
IOBA0PGB001
|
280
|
280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pooma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
25
|
THIRUPPULLANI
|
TN-23-004-010-003/651-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23110820220898712
|
12/08/2022
|
Rani
|
2923004WL020050
|
Rani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rani
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-010-010/4300214-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23110820220898743
|
12/08/2022
|
Nathiya
|
2923004WL020050
|
Nathiya
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nathiya
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-010-010/4300266-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23110820220898758
|
12/08/2022
|
Jeyakodi
|
2923004WL020050
|
Jeyakodi
|
00701
|
IDIB0PLB001
|
560
|
560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jeyakodi
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-010-010/4300274-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23110820220898761
|
12/08/2022
|
sanmugavalli
|
2923004WL020050
|
sanmugavalli
|
00701
|
IDIB0PLB001
|
560
|
560
|
Processed
|
24/08/2022
|
|
013156761
|
|
sanmugavalli
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-010-010/4300278-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23110820220898762
|
12/08/2022
|
Ramayee
|
2923004WL020050
|
Ramayee
|
00701
|
IDIB0PLB001
|
560
|
560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25825
|
25825
|
|
|
|
|
|
|
|