|
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-23-004-026-002/4140328-A
(MELAMADAI)
|
2923004000NRG23210420220060413
|
22/04/2022
|
P.Muniyammal
|
2923004WL001414
|
P.Muniyammal
|
00176
|
IDIB000K158
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499955
|
|
P.Muniyammal
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-026-002/535-A
(MELAMADAI)
|
2923004000NRG23210420220060400
|
22/04/2022
|
Latha
|
2923004WL001413
|
Latha
|
00176
|
IDIB000K158
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Latha
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-026-002/536-A
(MELAMADAI)
|
2923004000NRG23210420220060401
|
22/04/2022
|
shanmugavalli
|
2923004WL001413
|
shanmugavalli
|
00176
|
IDIB000K158
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499955
|
|
shanmugavalli
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-026-026/413-A
(MELAMADAI)
|
2923004000NRG23210420220060420
|
22/04/2022
|
Bhagavathi
|
2923004WL001414
|
Bhagavathi
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Bhagavathi
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-026-026/4140344-A
(MELAMADAI)
|
2923004000NRG23210420220060362
|
22/04/2022
|
Govindammal
|
2923004WL001412
|
Govindammal
|
00176
|
IDIB000K158
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
Govindammal
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-026-026/4140351-A
(MELAMADAI)
|
2923004000NRG23210420220060406
|
22/04/2022
|
M.Sethu
|
2923004WL001413
|
M.Sethu
|
00176
|
IDIB000K158
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
M.Sethu
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-026-026/4140424-A
(MELAMADAI)
|
2923004000NRG23210420220060436
|
22/04/2022
|
U.Muniyaselvam
|
2923004WL001415
|
U.Muniyaselvam
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
U.Muniyaselvam
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-026-026/4140448-A
(MELAMADAI)
|
2923004000NRG23210420220060431
|
22/04/2022
|
M.Yasothai
|
2923004WL001414
|
M.Yasothai
|
00176
|
IDIB000K158
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499955
|
|
M.Yasothai
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-026-026/4140488-A
(MELAMADAI)
|
2923004000NRG23210420220060447
|
22/04/2022
|
Balu
|
2923004WL001415
|
Balu
|
00176
|
IDIB000K158
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499955
|
|
Balu
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-026-026/436-A
(MELAMADAI)
|
2923004000NRG23210420220060451
|
22/04/2022
|
Sathiyarani
|
2923004WL001415
|
Sathiyarani
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sathiyarani
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-026-026/451-A
(MELAMADAI)
|
2923004000NRG23210420220060365
|
22/04/2022
|
Muthukrishnan
|
2923004WL001412
|
Muthukrishnan
|
00176
|
IDIB000K158
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthukrishnan
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-026-026/451-A
(MELAMADAI)
|
2923004000NRG23210420220060364
|
22/04/2022
|
Sarojinidevi
|
2923004WL001412
|
Sarojinidevi
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sarojinidevi
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-026-026/495-A
(MELAMADAI)
|
2923004000NRG23210420220060453
|
22/04/2022
|
muthuswari
|
2923004WL001415
|
muthuswari
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
muthuswari
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-026-026/506-A
(MELAMADAI)
|
2923004000NRG23210420220060411
|
22/04/2022
|
kaliyammal
|
2923004WL001413
|
kaliyammal
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
kaliyammal
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-026-026/514-A
(MELAMADAI)
|
2923004000NRG23210420220060454
|
22/04/2022
|
Panchavarnam
|
2923004WL001415
|
Panchavarnam
|
00176
|
IDIB000K158
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499955
|
|
Panchavarnam
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-026-026/516-A
(MELAMADAI)
|
2923004000NRG23210420220060455
|
22/04/2022
|
Nithiya
|
2923004WL001415
|
Nithiya
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nithiya
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-026-026/519-A
(MELAMADAI)
|
2923004000NRG23210420220060456
|
22/04/2022
|
Vajithabanu
|
2923004WL001415
|
Vajithabanu
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vajithabanu
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-026-026/520-A
(MELAMADAI)
|
2923004000NRG23210420220060457
|
22/04/2022
|
Gomathi
|
2923004WL001415
|
Gomathi
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Gomathi
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-026-026/521-A
(MELAMADAI)
|
2923004000NRG23210420220060366
|
22/04/2022
|
KAthiravan
|
2923004WL001412
|
KAthiravan
|
00176
|
IDIB000K158
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499955
|
|
KAthiravan
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-026-026/522-A
(MELAMADAI)
|
2923004000NRG23210420220060458
|
22/04/2022
|
Pootchammal
|
2923004WL001415
|
Pootchammal
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pootchammal
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-026-026/523-A
(MELAMADAI)
|
2923004000NRG23210420220060459
|
22/04/2022
|
Ambika
|
2923004WL001415
|
Ambika
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ambika
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-026-026/524-A
(MELAMADAI)
|
2923004000NRG23210420220060460
|
22/04/2022
|
Padmadevi
|
2923004WL001415
|
Padmadevi
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Padmadevi
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-026-026/525-A
(MELAMADAI)
|
2923004000NRG23210420220060462
|
22/04/2022
|
Panchavarnam
|
2923004WL001415
|
Panchavarnam
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Panchavarnam
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-026-026/525-A
(MELAMADAI)
|
2923004000NRG23210420220060461
|
22/04/2022
|
Ramu
|
2923004WL001415
|
Ramu
|
00176
|
IDIB000K158
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramu
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-026-026/526-A
(MELAMADAI)
|
2923004000NRG23210420220060367
|
22/04/2022
|
Kaali
|
2923004WL001412
|
Kaali
|
00176
|
IDIB000K158
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kaali
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-026-026/527-A
(MELAMADAI)
|
2923004000NRG23210420220060368
|
22/04/2022
|
Meenal
|
2923004WL001412
|
Meenal
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Meenal
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-026-026/527-A
(MELAMADAI)
|
2923004000NRG23210420220060369
|
22/04/2022
|
Ramalakshmi
|
2923004WL001412
|
Ramalakshmi
|
00176
|
IDIB000K158
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramalakshmi
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-026-026/528-A
(MELAMADAI)
|
2923004000NRG23210420220060370
|
22/04/2022
|
Nasika
|
2923004WL001412
|
Nasika
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nasika
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-026-026/538-A
(MELAMADAI)
|
2923004000NRG23210420220060371
|
22/04/2022
|
Lakshmi
|
2923004WL001412
|
Lakshmi
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshmi
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-026-026/542-A
(MELAMADAI)
|
2923004000NRG23210420220060372
|
22/04/2022
|
seethalakshmi
|
2923004WL001412
|
seethalakshmi
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
seethalakshmi
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-026-026/543-A
(MELAMADAI)
|
2923004000NRG23210420220060373
|
22/04/2022
|
Jeyanthi
|
2923004WL001412
|
Jeyanthi
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jeyanthi
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-026-026/543-A
(MELAMADAI)
|
2923004000NRG23210420220060374
|
22/04/2022
|
Kasilingam
|
2923004WL001412
|
Kasilingam
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kasilingam
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-026-026/548-A
(MELAMADAI)
|
2923004000NRG23210420220060375
|
22/04/2022
|
Packiyaselvi
|
2923004WL001412
|
Packiyaselvi
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Packiyaselvi
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-026-026/551-A
(MELAMADAI)
|
2923004000NRG23210420220060376
|
22/04/2022
|
Pandeeswarimala
|
2923004WL001412
|
Pandeeswarimala
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pandeeswarimala
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-026-026/552-A
(MELAMADAI)
|
2923004000NRG23210420220060377
|
22/04/2022
|
Sathiya
|
2923004WL001412
|
Sathiya
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sathiya
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-026-026/554-A
(MELAMADAI)
|
2923004000NRG23210420220060379
|
22/04/2022
|
Sumathi
|
2923004WL001412
|
Sumathi
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sumathi
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-026-026/556-A
(MELAMADAI)
|
2923004000NRG23210420220060380
|
22/04/2022
|
Arifabegam
|
2923004WL001412
|
Arifabegam
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Arifabegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29713
|
29713
|
|
|
|
|
|
|
|
|
38
|
THIRUPPULLANI
|
TN-23-004-026-026/553-A
(MELAMADAI)
|
2923004000NRG23210420220060378
|
22/04/2022
|
Saranya
|
2923004WL001412
|
Saranya
|
00176
|
IDIB000R051
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30403
|
30403
|
|
|
|
|
|
|
|