|
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-23-004-033-002/221-A
(KORAIKUTTAM)
|
2923004000NRG23150920221132548
|
16/09/2022
|
Kavitha
|
2923004WL026451
|
Kavitha
|
00176
|
IDIB000K158
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kavitha
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-033-003/232-A
(KORAIKUTTAM)
|
2923004000NRG23150920221132549
|
16/09/2022
|
Kalaiyarasi
|
2923004WL026451
|
Kalaiyarasi
|
00176
|
IDIB000K158
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalaiyarasi
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-033-033/191-A
(KORAIKUTTAM)
|
2923004000NRG23150920221132551
|
16/09/2022
|
Nabisha
|
2923004WL026451
|
Nabisha
|
00176
|
IDIB000K158
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nabisha
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-033-033/225-A
(KORAIKUTTAM)
|
2923004000NRG23150920221132555
|
16/09/2022
|
Rijith Begam
|
2923004WL026451
|
Rijith Begam
|
00176
|
IDIB000K158
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rijith Begam
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-033-033/227-A
(KORAIKUTTAM)
|
2923004000NRG23150920221132556
|
16/09/2022
|
Makkanbeevi
|
2923004WL026451
|
Makkanbeevi
|
00176
|
IDIB000K158
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Makkanbeevi
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-033-033/37-A
(KORAIKUTTAM)
|
2923004000NRG23150920221132557
|
16/09/2022
|
Kathija Beevi
|
2923004WL026451
|
Kathija Beevi
|
00176
|
IDIB000K158
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kathija Beevi
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-033-033/4080063-A
(KORAIKUTTAM)
|
2923004000NRG23150920221132563
|
16/09/2022
|
P.Sikkantharjamma
|
2923004WL026451
|
P.Sikkantharjamma
|
00176
|
IDIB000K158
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
P.Sikkantharjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7666
|
7666
|
|
|
|
|
|
|
|
|
8
|
THIRUPPULLANI
|
TN-23-004-013-003/518-A
(SETHUKARAI)
|
2923004000NRG23160920221146981
|
16/09/2022
|
RAMJAN BEEN
|
2923004WL026980
|
RAMJAN BEEN
|
00177
|
IOBA0000737
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMJAN BEEN
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-013-004/339-A
(SETHUKARAI)
|
2923004000NRG23160920221146982
|
16/09/2022
|
Rasiyabegam
|
2923004WL026980
|
Rasiyabegam
|
00177
|
IOBA0000737
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rasiyabegam
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-013-013/520-A
(SETHUKARAI)
|
2923004000NRG23160920221147000
|
16/09/2022
|
muthu beevi
|
2923004WL026980
|
muthu beevi
|
00177
|
IOBA0000737
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858110
|
|
muthu beevi
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-013-013/525-A
(SETHUKARAI)
|
2923004000NRG23160920221147001
|
16/09/2022
|
Halibath nisha
|
2923004WL026980
|
Halibath nisha
|
00177
|
IOBA0000737
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Halibath nisha
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-013-013/530-A
(SETHUKARAI)
|
2923004000NRG23160920221147002
|
16/09/2022
|
Raihana beevi
|
2923004WL026980
|
Raihana beevi
|
00177
|
IOBA0000737
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Raihana beevi
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-013-013/540-A
(SETHUKARAI)
|
2923004000NRG23160920221147003
|
16/09/2022
|
Faritha begum
|
2923004WL026980
|
Faritha begum
|
00177
|
IOBA0000737
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Faritha begum
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-013-013/541-A
(SETHUKARAI)
|
2923004000NRG23160920221147004
|
16/09/2022
|
thahira begum
|
2923004WL026980
|
thahira begum
|
00177
|
IOBA0000737
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858110
|
|
thahira begum
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-013-013/543-A
(SETHUKARAI)
|
2923004000NRG23160920221147005
|
16/09/2022
|
jeenath
|
2923004WL026980
|
jeenath
|
00177
|
IOBA0000737
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858110
|
|
jeenath
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-013-013/564-A
(SETHUKARAI)
|
2923004000NRG23160920221147006
|
16/09/2022
|
kamar nisha
|
2923004WL026980
|
kamar nisha
|
00177
|
IOBA0000737
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858110
|
|
kamar nisha
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-013-013/569-A
(SETHUKARAI)
|
2923004000NRG23160920221147007
|
16/09/2022
|
Aabiya begum
|
2923004WL026980
|
Aabiya begum
|
00177
|
IOBA0000737
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Aabiya begum
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-013-013/585-A
(SETHUKARAI)
|
2923004000NRG23160920221147008
|
16/09/2022
|
Jarinabegum
|
2923004WL026980
|
Jarinabegum
|
00177
|
IOBA0000737
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jarinabegum
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-013-013/592-A
(SETHUKARAI)
|
2923004000NRG23160920221147009
|
16/09/2022
|
Basira begum
|
2923004WL026980
|
Basira begum
|
00177
|
IOBA0000737
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Basira begum
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-013-013/595-A
(SETHUKARAI)
|
2923004000NRG23160920221147010
|
16/09/2022
|
saraswathy
|
2923004WL026980
|
saraswathy
|
00177
|
IOBA0000737
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858110
|
|
saraswathy
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-013-013/604-A
(SETHUKARAI)
|
2923004000NRG23160920221147012
|
16/09/2022
|
Ashiba begum
|
2923004WL026980
|
Ashiba begum
|
00177
|
IOBA0000737
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ashiba begum
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-013-013/606-A
(SETHUKARAI)
|
2923004000NRG23160920221147013
|
16/09/2022
|
Hameed Ayesha
|
2923004WL026980
|
Hameed Ayesha
|
00177
|
IOBA0000737
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Hameed Ayesha
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-024-002/8-A
(UTHARAVAI)
|
2923004000NRG23150920221132855
|
16/09/2022
|
Gandhi
|
2923004WL026464
|
Gandhi
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gandhi
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-024-003/381-A
(UTHARAVAI)
|
2923004000NRG23150920221132857
|
16/09/2022
|
Gokila
|
2923004WL026464
|
Gokila
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gokila
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-024-004/383-A
(UTHARAVAI)
|
2923004000NRG23150920221132858
|
16/09/2022
|
Sundari
|
2923004WL026464
|
Sundari
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sundari
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-024-004/412-A
(UTHARAVAI)
|
2923004000NRG23150920221132859
|
16/09/2022
|
Praveena
|
2923004WL026464
|
Praveena
|
00177
|
IOBA0000737
|
600
|
600
|
Rejected
|
18/10/2022
|
|
035858110
|
No Such Account
|
|
|
|
27
|
THIRUPPULLANI
|
TN-23-004-024-004/4290122-A
(UTHARAVAI)
|
2923004000NRG23150920221132861
|
16/09/2022
|
Mageswari
|
2923004WL026464
|
Mageswari
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mageswari
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-024-024/107-A
(UTHARAVAI)
|
2923004000NRG23150920221132863
|
16/09/2022
|
Kamarajar
|
2923004WL026464
|
Kamarajar
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kamarajar
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-024-024/289-A
(UTHARAVAI)
|
2923004000NRG23150920221132865
|
16/09/2022
|
kasthuri
|
2923004WL026464
|
kasthuri
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
kasthuri
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-024-024/346-A
(UTHARAVAI)
|
2923004000NRG23150920221132871
|
16/09/2022
|
janaki
|
2923004WL026464
|
janaki
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
janaki
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-024-024/356-A
(UTHARAVAI)
|
2923004000NRG23150920221132873
|
16/09/2022
|
Anbarasan
|
2923004WL026464
|
Anbarasan
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Anbarasan
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-024-024/4290038-B
(UTHARAVAI)
|
2923004000NRG23150920221132890
|
16/09/2022
|
Ajitha
|
2923004WL026464
|
Ajitha
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ajitha
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-024-024/4290207-A
(UTHARAVAI)
|
2923004000NRG23150920221132912
|
16/09/2022
|
Eswari
|
2923004WL026464
|
Eswari
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Eswari
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-024-024/4290226-A
(UTHARAVAI)
|
2923004000NRG23150920221132916
|
16/09/2022
|
Thulasinathan
|
2923004WL026464
|
Thulasinathan
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thulasinathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
35
|
THIRUPPULLANI
|
TN-23-004-018-018/340-A
(MUTHUPETTAI)
|
2923004000NRG23150920221136006
|
16/09/2022
|
Arokya mery
|
2923004WL026584
|
Arokya mery
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arokya mery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
36
|
THIRUPPULLANI
|
TN-23-004-018-018/410
(MUTHUPETTAI)
|
2923004000NRG23150920221136011
|
16/09/2022
|
Anthony felsi
|
2923004WL026584
|
Anthony felsi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Anthony felsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23616
|
23616
|
|
|
|
|
|
|
|