|
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-23-004-022-022/4030022-A
(EKKAKUDI)
|
2923004000NRG23290920221205644
|
30/09/2022
|
S.Mallika
|
2923004WL028530
|
S.Mallika
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
S.Mallika
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-022-022/4030024-A
(EKKAKUDI)
|
2923004000NRG23290920221205645
|
30/09/2022
|
Thangathirumeni
|
2923004WL028530
|
Thangathirumeni
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thangathirumeni
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-022-022/4030090-A
(EKKAKUDI)
|
2923004000NRG23290920221205688
|
30/09/2022
|
S.Poochendu
|
2923004WL028530
|
S.Poochendu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
S.Poochendu
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-022-022/4030122-A
(EKKAKUDI)
|
2923004000NRG23290920221205709
|
30/09/2022
|
PalPandi
|
2923004WL028530
|
PalPandi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
PalPandi
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-022-022/4030128-A
(EKKAKUDI)
|
2923004000NRG23290920221205713
|
30/09/2022
|
M.Valli
|
2923004WL028530
|
M.Valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
M.Valli
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-027-004/515-A
(PANAIKKULAM)
|
2923004000NRG23300920221217444
|
30/09/2022
|
karbaga valli
|
2923004WL028798
|
karbaga valli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
karbaga valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
THIRUPPULLANI
|
TN-23-004-020-002/437-A
(KULAPATHAM)
|
2923004000NRG23300920221216837
|
30/09/2022
|
Barakathnisha
|
2923004WL028778
|
Barakathnisha
|
00415
|
SBIN0002223
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Barakathnisha
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-020-002/470-A
(KULAPATHAM)
|
2923004000NRG23300920221216838
|
30/09/2022
|
Ansarbeevi
|
2923004WL028778
|
Ansarbeevi
|
00415
|
SBIN0002223
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ansarbeevi
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-020-002/475-A
(KULAPATHAM)
|
2923004000NRG23300920221216839
|
30/09/2022
|
jamyfarzana
|
2923004WL028778
|
jamyfarzana
|
00415
|
SBIN0002223
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
jamyfarzana
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-020-002/476-A
(KULAPATHAM)
|
2923004000NRG23300920221216840
|
30/09/2022
|
Syedfathima
|
2923004WL028778
|
Syedfathima
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Syedfathima
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-020-002/477-A
(KULAPATHAM)
|
2923004000NRG23300920221216841
|
30/09/2022
|
Majeethabegam
|
2923004WL028778
|
Majeethabegam
|
00415
|
SBIN0002223
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Majeethabegam
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-020-002/480-A
(KULAPATHAM)
|
2923004000NRG23300920221216842
|
30/09/2022
|
seeniamrosiyabanu
|
2923004WL028778
|
seeniamrosiyabanu
|
00415
|
SBIN0002223
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
seeniamrosiyabanu
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-020-002/481-A
(KULAPATHAM)
|
2923004000NRG23300920221216843
|
30/09/2022
|
sageerabanu
|
2923004WL028778
|
sageerabanu
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
sageerabanu
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-020-002/487-A
(KULAPATHAM)
|
2923004000NRG23300920221216844
|
30/09/2022
|
Asmathnisha
|
2923004WL028778
|
Asmathnisha
|
00415
|
SBIN0002223
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361529
|
|
Asmathnisha
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-020-002/489-A
(KULAPATHAM)
|
2923004000NRG23300920221216845
|
30/09/2022
|
Baseerabanu
|
2923004WL028778
|
Baseerabanu
|
00415
|
SBIN0002223
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Baseerabanu
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-020-002/496-A
(KULAPATHAM)
|
2923004000NRG23300920221216846
|
30/09/2022
|
Rishvanabegam
|
2923004WL028778
|
Rishvanabegam
|
00415
|
SBIN0002223
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rishvanabegam
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-020-002/498-A
(KULAPATHAM)
|
2923004000NRG23300920221216847
|
30/09/2022
|
fathimabegam
|
2923004WL028778
|
fathimabegam
|
00415
|
SBIN0002223
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
fathimabegam
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-020-002/499-A
(KULAPATHAM)
|
2923004000NRG23300920221216848
|
30/09/2022
|
saithoonbeevi
|
2923004WL028778
|
saithoonbeevi
|
00415
|
SBIN0002223
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
saithoonbeevi
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-020-003/474-A
(KULAPATHAM)
|
2923004000NRG23300920221216849
|
30/09/2022
|
Soundariya
|
2923004WL028778
|
Soundariya
|
00415
|
SBIN0002223
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Soundariya
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-020-020/374-A
(KULAPATHAM)
|
2923004000NRG23300920221216852
|
30/09/2022
|
fathima beevi
|
2923004WL028778
|
fathima beevi
|
00415
|
SBIN0002223
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
fathima beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
21
|
THIRUPPULLANI
|
TN-23-004-022-001/450-A
(EKKAKUDI)
|
2923004000NRG23290920221205625
|
30/09/2022
|
Sangeetha
|
2923004WL028530
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sangeetha
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-022-001/452-A
(EKKAKUDI)
|
2923004000NRG23290920221205626
|
30/09/2022
|
Muneeswari
|
2923004WL028530
|
Muneeswari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muneeswari
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-022-001/459-A
(EKKAKUDI)
|
2923004000NRG23290920221205627
|
30/09/2022
|
Renuga
|
2923004WL028530
|
Renuga
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Renuga
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-022-001/462-A
(EKKAKUDI)
|
2923004000NRG23290920221205628
|
30/09/2022
|
Thamaraiselvi
|
2923004WL028530
|
Thamaraiselvi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thamaraiselvi
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-022-001/468-A
(EKKAKUDI)
|
2923004000NRG23290920221205629
|
30/09/2022
|
Jeyakodi
|
2923004WL028530
|
Jeyakodi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jeyakodi
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-022-022/4030029-A
(EKKAKUDI)
|
2923004000NRG23290920221205649
|
30/09/2022
|
Jasmine
|
2923004WL028530
|
Jasmine
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jasmine
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-022-022/4030044-A
(EKKAKUDI)
|
2923004000NRG23290920221205662
|
30/09/2022
|
Panchavarnam
|
2923004WL028530
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Panchavarnam
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-022-022/4030074-A
(EKKAKUDI)
|
2923004000NRG23290920221205677
|
30/09/2022
|
Ranjitha
|
2923004WL028530
|
Ranjitha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ranjitha
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-022-022/4030103-A
(EKKAKUDI)
|
2923004000NRG23290920221205696
|
30/09/2022
|
Tharma priyadharshini
|
2923004WL028530
|
Tharma priyadharshini
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Tharma priyadharshini
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-022-022/4030112-A
(EKKAKUDI)
|
2923004000NRG23290920221205701
|
30/09/2022
|
Nagavalli
|
2923004WL028530
|
Nagavalli
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nagavalli
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-022-022/491-A
(EKKAKUDI)
|
2923004000NRG23290920221205725
|
30/09/2022
|
Anish Banu
|
2923004WL028530
|
Anish Banu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anish Banu
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-027-003/530-A
(PANAIKKULAM)
|
2923004000NRG23300920221217437
|
30/09/2022
|
Bavani
|
2923004WL028798
|
Bavani
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bavani
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-027-004/477-A
(PANAIKKULAM)
|
2923004000NRG23300920221217439
|
30/09/2022
|
Kaleeswari
|
2923004WL028798
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kaleeswari
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-027-004/508-A
(PANAIKKULAM)
|
2923004000NRG23300920221217440
|
30/09/2022
|
Amuthavalli
|
2923004WL028798
|
Amuthavalli
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Amuthavalli
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-027-004/510-A
(PANAIKKULAM)
|
2923004000NRG23300920221217441
|
30/09/2022
|
Karungammal
|
2923004WL028798
|
Karungammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361529
|
|
Karungammal
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-027-004/512-A
(PANAIKKULAM)
|
2923004000NRG23300920221217442
|
30/09/2022
|
Indira
|
2923004WL028798
|
Indira
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361529
|
|
Indira
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-027-004/513-A
(PANAIKKULAM)
|
2923004000NRG23300920221217443
|
30/09/2022
|
Vinipa Devi
|
2923004WL028798
|
Vinipa Devi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vinipa Devi
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-027-004/523-A
(PANAIKKULAM)
|
2923004000NRG23300920221217445
|
30/09/2022
|
murugan
|
2923004WL028798
|
murugan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
murugan
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-027-004/531-A
(PANAIKKULAM)
|
2923004000NRG23300920221217446
|
30/09/2022
|
muthupandiyammal
|
2923004WL028798
|
muthupandiyammal
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361529
|
|
muthupandiyammal
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-027-004/532-A
(PANAIKKULAM)
|
2923004000NRG23300920221217447
|
30/09/2022
|
Muneeswari
|
2923004WL028798
|
Muneeswari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muneeswari
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-027-004/533-A
(PANAIKKULAM)
|
2923004000NRG23300920221217448
|
30/09/2022
|
Arulmozhi
|
2923004WL028798
|
Arulmozhi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Arulmozhi
|
()
|
|
42
|
THIRUPPULLANI
|
TN-23-004-027-004/537-A
(PANAIKKULAM)
|
2923004000NRG23300920221217449
|
30/09/2022
|
Vijaya
|
2923004WL028798
|
Vijaya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Rejected
|
19/10/2022
|
|
030361529
|
No Such Account
|
|
|
|
43
|
THIRUPPULLANI
|
TN-23-004-027-027/4190188-A
(PANAIKKULAM)
|
2923004000NRG23300920221217468
|
30/09/2022
|
S.Anandavalli
|
2923004WL028798
|
S.Anandavalli
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
S.Anandavalli
|
()
|
|
44
|
THIRUPPULLANI
|
TN-23-004-027-027/4190249-A
(PANAIKKULAM)
|
2923004000NRG23300920221217487
|
30/09/2022
|
Indira
|
2923004WL028798
|
Indira
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Indira
|
()
|
|
45
|
THIRUPPULLANI
|
TN-23-004-027-027/484-A
(PANAIKKULAM)
|
2923004000NRG23300920221217504
|
30/09/2022
|
sathya
|
2923004WL028798
|
sathya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43860
|
43860
|
|
|
|
|
|
|
|