|
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)
|
2923004000NRG23160920221146423
|
16/09/2022
|
Krishnammal
|
2923004WL026965
|
Krishnammal
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Krishnammal
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-012-001/678-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146438
|
16/09/2022
|
Manjula
|
2923004WL026965
|
Manjula
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manjula
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-012-001/849-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146440
|
16/09/2022
|
Soundariya
|
2923004WL026965
|
Soundariya
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Soundariya
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-012-001/880-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146441
|
16/09/2022
|
Satheeswari
|
2923004WL026965
|
Satheeswari
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Satheeswari
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-012-006/730-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146567
|
16/09/2022
|
seenisahirabanu
|
2923004WL026967
|
seenisahirabanu
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
seenisahirabanu
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-012-006/735-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146568
|
16/09/2022
|
Mirsathabegam
|
2923004WL026967
|
Mirsathabegam
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mirsathabegam
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-012-006/836-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146569
|
16/09/2022
|
Thoulathnisha
|
2923004WL026967
|
Thoulathnisha
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thoulathnisha
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-012-006/869-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146570
|
16/09/2022
|
Hairunmubaraka
|
2923004WL026967
|
Hairunmubaraka
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Hairunmubaraka
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-012-006/870-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146571
|
16/09/2022
|
Sakthi
|
2923004WL026967
|
Sakthi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sakthi
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-012-006/872-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146572
|
16/09/2022
|
Silamathunisha
|
2923004WL026967
|
Silamathunisha
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Silamathunisha
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-012-006/873-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146573
|
16/09/2022
|
Sahirabanu
|
2923004WL026967
|
Sahirabanu
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sahirabanu
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-012-006/878-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146574
|
16/09/2022
|
Anusiyabanu
|
2923004WL026967
|
Anusiyabanu
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Anusiyabanu
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-012-006/881-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146575
|
16/09/2022
|
Karthicka
|
2923004WL026967
|
Karthicka
|
00177
|
IOBA0000737
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karthicka
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-012-007/4090019-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146576
|
16/09/2022
|
Umamaheswari
|
2923004WL026967
|
Umamaheswari
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Umamaheswari
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-012-007/4090277-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146465
|
16/09/2022
|
Kunjaram
|
2923004WL026965
|
Kunjaram
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kunjaram
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-012-008/847-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146592
|
16/09/2022
|
Indhurekha
|
2923004WL026967
|
Indhurekha
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Indhurekha
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-012-008/858-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146593
|
16/09/2022
|
Vasuki
|
2923004WL026967
|
Vasuki
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vasuki
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-012-008/871-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146594
|
16/09/2022
|
Pasupathi
|
2923004WL026967
|
Pasupathi
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pasupathi
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-012-012/226-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146596
|
16/09/2022
|
Pandiyammal
|
2923004WL026967
|
Pandiyammal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pandiyammal
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-012-012/579-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146473
|
16/09/2022
|
J.Selvamari
|
2923004WL026965
|
J.Selvamari
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
J.Selvamari
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-012-012/601-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146606
|
16/09/2022
|
Sajitha Banu
|
2923004WL026967
|
Sajitha Banu
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sajitha Banu
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-012-012/626-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146613
|
16/09/2022
|
Ayshabanu
|
2923004WL026967
|
Ayshabanu
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ayshabanu
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-012-012/671-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146617
|
16/09/2022
|
Fathima banu
|
2923004WL026967
|
Fathima banu
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Fathima banu
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-012-012/713-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146624
|
16/09/2022
|
Kaviya
|
2923004WL026967
|
Kaviya
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kaviya
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-012-012/722-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146625
|
16/09/2022
|
Jainulaysha
|
2923004WL026967
|
Jainulaysha
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jainulaysha
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-012-012/745-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146630
|
16/09/2022
|
S. Varusaipathu
|
2923004WL026967
|
S. Varusaipathu
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
S. Varusaipathu
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-012-012/748-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146631
|
16/09/2022
|
palkisbanu
|
2923004WL026967
|
palkisbanu
|
00177
|
IOBA0000737
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858110
|
|
palkisbanu
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-012-012/767-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146632
|
16/09/2022
|
Ayesath Nisha
|
2923004WL026967
|
Ayesath Nisha
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ayesath Nisha
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-012-012/782-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146634
|
16/09/2022
|
Seeniyammal
|
2923004WL026967
|
Seeniyammal
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Seeniyammal
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-012-012/801-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146480
|
16/09/2022
|
Pappa
|
2923004WL026965
|
Pappa
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pappa
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-012-012/804-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146636
|
16/09/2022
|
Salmathnisha
|
2923004WL026967
|
Salmathnisha
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Salmathnisha
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-012-012/818-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146481
|
16/09/2022
|
Muneeswari
|
2923004WL026965
|
Muneeswari
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muneeswari
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-012-014/832-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146484
|
16/09/2022
|
Udhayapraba
|
2923004WL026965
|
Udhayapraba
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Udhayapraba
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-012-014/835-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146485
|
16/09/2022
|
Prema
|
2923004WL026965
|
Prema
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Prema
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-012-014/863-A
(KUTHAKKOTTAI)
|
2923004000NRG23160920221146486
|
16/09/2022
|
Kalpana
|
2923004WL026965
|
Kalpana
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28836
|
28836
|
|
|
|
|
|
|
|
|
36
|
THIRUPPULLANI
|
TN-23-004-020-003/486-A
(KULAPATHAM)
|
2923004000NRG23160920221146335
|
16/09/2022
|
sampath
|
2923004WL026964
|
sampath
|
00415
|
SBIN0002223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
sampath
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-020-020/4100311-A
(KULAPATHAM)
|
2923004000NRG23160920221146397
|
16/09/2022
|
Kapeepa Pegam
|
2923004WL026964
|
Kapeepa Pegam
|
00415
|
SBIN0002223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kapeepa Pegam
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-020-020/4100314-A
(KULAPATHAM)
|
2923004000NRG23160920221146399
|
16/09/2022
|
Habeeba
|
2923004WL026964
|
Habeeba
|
00415
|
SBIN0002223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Habeeba
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-020-020/4100339-a
(KULAPATHAM)
|
2923004000NRG23160920221146403
|
16/09/2022
|
meharroja
|
2923004WL026964
|
meharroja
|
00415
|
SBIN0002223
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
meharroja
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-020-020/424-A
(KULAPATHAM)
|
2923004000NRG23160920221146404
|
16/09/2022
|
Barakath nisha
|
2923004WL026964
|
Barakath nisha
|
00415
|
SBIN0002223
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Barakath nisha
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-020-020/441-A
(KULAPATHAM)
|
2923004000NRG23160920221146405
|
16/09/2022
|
seetha
|
2923004WL026964
|
seetha
|
00415
|
SBIN0002223
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6686
|
6686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35522
|
35522
|
|
|
|
|
|
|
|