|
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-23-004-015-003/589-A
(THATHANENTHAL)
|
2923004000NRG23070420220004966
|
08/04/2022
|
Vimala
|
2923004WL000161
|
Vimala
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Vimala
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-015-004/634-A
(THATHANENTHAL)
|
2923004000NRG23070420220004967
|
08/04/2022
|
Kasiyammal
|
2923004WL000161
|
Kasiyammal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kasiyammal
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-015-004/643-A
(THATHANENTHAL)
|
2923004000NRG23070420220004968
|
08/04/2022
|
Gayathiri
|
2923004WL000161
|
Gayathiri
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Gayathiri
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-015-004/645-A
(THATHANENTHAL)
|
2923004000NRG23070420220004969
|
08/04/2022
|
Karthicka
|
2923004WL000161
|
Karthicka
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264303
|
|
Karthicka
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-015-004/667-A
(THATHANENTHAL)
|
2923004000NRG23070420220004970
|
08/04/2022
|
Muthulakshmi
|
2923004WL000161
|
Muthulakshmi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Muthulakshmi
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-015-004/674-A
(THATHANENTHAL)
|
2923004000NRG23070420220004971
|
08/04/2022
|
Kanimozhi
|
2923004WL000161
|
Kanimozhi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kanimozhi
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-015-004/675-A
(THATHANENTHAL)
|
2923004000NRG23070420220004972
|
08/04/2022
|
Kavitha
|
2923004WL000161
|
Kavitha
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kavitha
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-015-004/679-A
(THATHANENTHAL)
|
2923004000NRG23070420220004973
|
08/04/2022
|
Leethiyal
|
2923004WL000161
|
Leethiyal
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264303
|
|
Leethiyal
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-015-015/323
(THATHANENTHAL)
|
2923004000NRG23070420220004974
|
08/04/2022
|
S.Meenal
|
2923004WL000161
|
S.Meenal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
S.Meenal
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-015-015/335
(THATHANENTHAL)
|
2923004000NRG23070420220004979
|
08/04/2022
|
J.Kaliyammal
|
2923004WL000161
|
J.Kaliyammal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
J.Kaliyammal
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-015-015/339
(THATHANENTHAL)
|
2923004000NRG23070420220004980
|
08/04/2022
|
Ilakiya
|
2923004WL000161
|
Ilakiya
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ilakiya
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-015-015/357
(THATHANENTHAL)
|
2923004000NRG23070420220004986
|
08/04/2022
|
M.Kaliyammal
|
2923004WL000161
|
M.Kaliyammal
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264303
|
|
M.Kaliyammal
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-015-015/368
(THATHANENTHAL)
|
2923004000NRG23070420220004988
|
08/04/2022
|
M.Anitha
|
2923004WL000161
|
M.Anitha
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264303
|
|
M.Anitha
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-015-015/382
(THATHANENTHAL)
|
2923004000NRG23070420220004991
|
08/04/2022
|
S.Raman
|
2923004WL000161
|
S.Raman
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
S.Raman
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-015-015/409
(THATHANENTHAL)
|
2923004000NRG23070420220004997
|
08/04/2022
|
N.Pappa
|
2923004WL000161
|
N.Pappa
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264303
|
|
N.Pappa
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-015-015/410
(THATHANENTHAL)
|
2923004000NRG23070420220004998
|
08/04/2022
|
Kalaiselvi
|
2923004WL000161
|
Kalaiselvi
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kalaiselvi
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-015-015/412
(THATHANENTHAL)
|
2923004000NRG23070420220004999
|
08/04/2022
|
Sundari
|
2923004WL000161
|
Sundari
|
00177
|
IOBA0000737
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264303
|
|
Sundari
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-015-015/478
(THATHANENTHAL)
|
2923004000NRG23070420220005003
|
08/04/2022
|
R.Lakshmi
|
2923004WL000161
|
R.Lakshmi
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264303
|
|
R.Lakshmi
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-015-015/515
(THATHANENTHAL)
|
2923004000NRG23070420220005009
|
08/04/2022
|
Anusuya devi
|
2923004WL000161
|
Anusuya devi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Anusuya devi
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-015-015/577-A
(THATHANENTHAL)
|
2923004000NRG23070420220005016
|
08/04/2022
|
Padmavathi
|
2923004WL000161
|
Padmavathi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|