|
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-23-004-012-001/4090307-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039844
|
18/04/2022
|
Krishnammal
|
2923004WL000965
|
Krishnammal
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Krishnammal
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-012-001/678-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039856
|
18/04/2022
|
Manjula
|
2923004WL000965
|
Manjula
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499597
|
|
Manjula
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-012-001/849-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039858
|
18/04/2022
|
Soundariya
|
2923004WL000965
|
Soundariya
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Soundariya
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-012-001/880-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039859
|
18/04/2022
|
Satheeswari
|
2923004WL000965
|
Satheeswari
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Satheeswari
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-012-003/4090136-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039745
|
18/04/2022
|
G.Mallika
|
2923004WL000964
|
G.Mallika
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
G.Mallika
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-012-003/874-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039746
|
18/04/2022
|
Rani
|
2923004WL000964
|
Rani
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rani
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-012-003/884-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039747
|
18/04/2022
|
Valli
|
2923004WL000964
|
Valli
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Valli
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-012-007/4090007-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039755
|
18/04/2022
|
Mutheeswari
|
2923004WL000964
|
Mutheeswari
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Mutheeswari
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-012-007/4090011-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039759
|
18/04/2022
|
Sharmila
|
2923004WL000964
|
Sharmila
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sharmila
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-012-007/4090022-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039765
|
18/04/2022
|
Muniyammal
|
2923004WL000964
|
Muniyammal
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Muniyammal
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-012-007/4090028-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039770
|
18/04/2022
|
Valli
|
2923004WL000964
|
Valli
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Valli
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-012-007/4090277-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039885
|
18/04/2022
|
Kunjaram
|
2923004WL000965
|
Kunjaram
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kunjaram
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-012-007/4090474-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039783
|
18/04/2022
|
Nagavalli
|
2923004WL000964
|
Nagavalli
|
00177
|
IOBA0000737
|
300
|
300
|
Processed
|
11/05/2022
|
|
017499597
|
|
Nagavalli
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-012-007/4090494-a
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039787
|
18/04/2022
|
Rakkammal
|
2923004WL000964
|
Rakkammal
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rakkammal
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-012-007/4090516-a
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039791
|
18/04/2022
|
Vijaya
|
2923004WL000964
|
Vijaya
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vijaya
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-012-010/4090458-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039797
|
18/04/2022
|
Santhi
|
2923004WL000964
|
Santhi
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Santhi
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-012-012/579-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039893
|
18/04/2022
|
J.Selvamari
|
2923004WL000965
|
J.Selvamari
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
J.Selvamari
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-012-012/803-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039817
|
18/04/2022
|
Kalimuthu
|
2923004WL000964
|
Kalimuthu
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kalimuthu
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-012-012/805-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039818
|
18/04/2022
|
Ananthavalli
|
2923004WL000964
|
Ananthavalli
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ananthavalli
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-012-012/819-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039819
|
18/04/2022
|
Malarkodi
|
2923004WL000964
|
Malarkodi
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499597
|
|
Malarkodi
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-012-012/824-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039820
|
18/04/2022
|
Radhika
|
2923004WL000964
|
Radhika
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Radhika
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-012-012/826-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039821
|
18/04/2022
|
Shanmugapriya
|
2923004WL000964
|
Shanmugapriya
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Shanmugapriya
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-012-012/828-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039822
|
18/04/2022
|
Muneeswari
|
2923004WL000964
|
Muneeswari
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Muneeswari
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-012-012/830-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039823
|
18/04/2022
|
Muthumeenal
|
2923004WL000964
|
Muthumeenal
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499597
|
|
Muthumeenal
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-012-012/838-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039824
|
18/04/2022
|
Rajeswari
|
2923004WL000964
|
Rajeswari
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rajeswari
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-012-012/839-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039825
|
18/04/2022
|
dhanalakshmi
|
2923004WL000964
|
dhanalakshmi
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
dhanalakshmi
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-012-012/841-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039826
|
18/04/2022
|
Jegatheeswari
|
2923004WL000964
|
Jegatheeswari
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499597
|
|
Jegatheeswari
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-012-012/861-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039827
|
18/04/2022
|
Usha
|
2923004WL000964
|
Usha
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Usha
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-012-012/883-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039828
|
18/04/2022
|
Chinnathayee
|
2923004WL000964
|
Chinnathayee
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chinnathayee
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-012-014/832-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039902
|
18/04/2022
|
Udhayapraba
|
2923004WL000965
|
Udhayapraba
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Udhayapraba
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-012-014/835-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039903
|
18/04/2022
|
Prema
|
2923004WL000965
|
Prema
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Prema
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-012-014/863-A
(KUTHAKKOTTAI)
|
2923004000NRG23180420220039904
|
18/04/2022
|
Kalpana
|
2923004WL000965
|
Kalpana
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27150
|
27150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27150
|
27150
|
|
|
|
|
|
|
|