|
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-23-004-033-033/4080040-A
(KORAIKUTTAM)
|
2923004000NRG23110820220898543
|
12/08/2022
|
S.Nooriyammal
|
2923004WL020029
|
S.Nooriyammal
|
00176
|
IDIB000K158
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156761
|
|
S.Nooriyammal
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-033-033/4080063-A
(KORAIKUTTAM)
|
2923004000NRG23110820220898545
|
12/08/2022
|
P.Sikkantharjamma
|
2923004WL020029
|
P.Sikkantharjamma
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156761
|
|
P.Sikkantharjamma
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-033-033/4080107-A
(KORAIKUTTAM)
|
2923004000NRG23110820220898554
|
12/08/2022
|
Abdulhameed
|
2923004WL020029
|
Abdulhameed
|
00176
|
IDIB000K158
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156761
|
|
Abdulhameed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
THIRUPPULLANI
|
TN-23-004-017-003/578-A
(NAINAMARAIKKAN)
|
2923004000NRG23110820220904603
|
12/08/2022
|
savithri
|
2923004WL020270
|
savithri
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
savithri
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-017-017/4170172-A
(NAINAMARAIKKAN)
|
2923004000NRG23110820220904187
|
12/08/2022
|
Thamaraiselvi
|
2923004WL020262
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thamaraiselvi
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-017-017/534-A
(NAINAMARAIKKAN)
|
2923004000NRG23110820220904245
|
12/08/2022
|
Maheswari
|
2923004WL020262
|
Maheswari
|
00328
|
IOBA0PGB001
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156761
|
|
Maheswari
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-017-017/585-A
(NAINAMARAIKKAN)
|
2923004000NRG23110820220904635
|
12/08/2022
|
Muneeshwari
|
2923004WL020270
|
Muneeshwari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muneeshwari
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-017-017/726-A
(NAINAMARAIKKAN)
|
2923004000NRG23110820220904637
|
12/08/2022
|
S.Thavamani
|
2923004WL020270
|
S.Thavamani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
S.Thavamani
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-022-022/326
(EKKAKUDI)
|
2923004000NRG23110820220898379
|
12/08/2022
|
Jannathoolfirthous
|
2923004WL020025
|
Jannathoolfirthous
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jannathoolfirthous
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-022-022/4030166-A
(EKKAKUDI)
|
2923004000NRG23110820220898416
|
12/08/2022
|
Muniyammal
|
2923004WL020025
|
Muniyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muniyammal
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-022-022/4030203-A
(EKKAKUDI)
|
2923004000NRG23110820220898434
|
12/08/2022
|
Karungammal
|
2923004WL020025
|
Karungammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
Karungammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
THIRUPPULLANI
|
TN-23-004-018-018/410
(MUTHUPETTAI)
|
2923004000NRG23110820220906991
|
12/08/2022
|
Anthony felsi
|
2923004WL020335
|
Anthony felsi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Anthony felsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
13
|
THIRUPPULLANI
|
TN-23-004-017-003/773-A
(NAINAMARAIKKAN)
|
2923004000NRG23110820220904134
|
12/08/2022
|
Amutha
|
2923004WL020262
|
Amutha
|
00701
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156761
|
|
Amutha
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-017-005/754-A
(NAINAMARAIKKAN)
|
2923004000NRG23110820220904147
|
12/08/2022
|
Dhanalakshmi
|
2923004WL020262
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156761
|
|
Dhanalakshmi
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-017-005/763-A
(NAINAMARAIKKAN)
|
2923004000NRG23110820220904149
|
12/08/2022
|
Devaraj
|
2923004WL020262
|
Devaraj
|
00701
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156761
|
|
Devaraj
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-017-005/789-A
(NAINAMARAIKKAN)
|
2923004000NRG23110820220904604
|
12/08/2022
|
Dhanalakshmi
|
2923004WL020270
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156761
|
|
Dhanalakshmi
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-017-017/4170175-A
(NAINAMARAIKKAN)
|
2923004000NRG23110820220904188
|
12/08/2022
|
Govindammal
|
2923004WL020262
|
Govindammal
|
00701
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156761
|
|
Govindammal
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-017-017/4170359-A
(NAINAMARAIKKAN)
|
2923004000NRG23110820220904235
|
12/08/2022
|
Kaliyammal
|
2923004WL020262
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kaliyammal
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-017-017/4170360-A
(NAINAMARAIKKAN)
|
2923004000NRG23110820220904629
|
12/08/2022
|
Balasingam
|
2923004WL020270
|
Balasingam
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
Balasingam
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-017-017/4170447-A
(NAINAMARAIKKAN)
|
2923004000NRG23110820220904631
|
12/08/2022
|
Latha
|
2923004WL020270
|
Latha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
Latha
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-017-017/714-A
(NAINAMARAIKKAN)
|
2923004000NRG23110820220904254
|
12/08/2022
|
Murugeswari
|
2923004WL020262
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156761
|
|
Murugeswari
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-017-017/775-A
(NAINAMARAIKKAN)
|
2923004000NRG23110820220904638
|
12/08/2022
|
Nageswari
|
2923004WL020270
|
Nageswari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nageswari
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-017-017/785-A
(NAINAMARAIKKAN)
|
2923004000NRG23110820220904639
|
12/08/2022
|
Ramalakshmi
|
2923004WL020270
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramalakshmi
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-022-002/460-A
(EKKAKUDI)
|
2923004000NRG23110820220898372
|
12/08/2022
|
Saranya
|
2923004WL020025
|
Saranya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saranya
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-022-002/474-A
(EKKAKUDI)
|
2923004000NRG23110820220898373
|
12/08/2022
|
Nagarethinam
|
2923004WL020025
|
Nagarethinam
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nagarethinam
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-022-022/353-A
(EKKAKUDI)
|
2923004000NRG23110820220898392
|
12/08/2022
|
Kavvammal
|
2923004WL020025
|
Kavvammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kavvammal
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-022-022/382-A
(EKKAKUDI)
|
2923004000NRG23110820220898403
|
12/08/2022
|
Kathiyammal
|
2923004WL020025
|
Kathiyammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kathiyammal
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-022-022/4030181-A
(EKKAKUDI)
|
2923004000NRG23110820220898422
|
12/08/2022
|
Kooriyammal
|
2923004WL020025
|
Kooriyammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kooriyammal
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-022-022/430-A
(EKKAKUDI)
|
2923004000NRG23110820220898480
|
12/08/2022
|
Kathiyammal
|
2923004WL020025
|
Kathiyammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kathiyammal
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-022-022/435-A
(EKKAKUDI)
|
2923004000NRG23110820220898481
|
12/08/2022
|
Lathiba beevi
|
2923004WL020025
|
Lathiba beevi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lathiba beevi
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-022-022/436-A
(EKKAKUDI)
|
2923004000NRG23110820220898482
|
12/08/2022
|
Karuppayi
|
2923004WL020025
|
Karuppayi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Karuppayi
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-022-022/437-A
(EKKAKUDI)
|
2923004000NRG23110820220898483
|
12/08/2022
|
Rahumathnisha
|
2923004WL020025
|
Rahumathnisha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rahumathnisha
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-022-022/438-A
(EKKAKUDI)
|
2923004000NRG23110820220898484
|
12/08/2022
|
Mumtaj
|
2923004WL020025
|
Mumtaj
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mumtaj
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-022-022/440-A
(EKKAKUDI)
|
2923004000NRG23110820220898485
|
12/08/2022
|
Pathumuthu
|
2923004WL020025
|
Pathumuthu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pathumuthu
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-022-022/444-A
(EKKAKUDI)
|
2923004000NRG23110820220898486
|
12/08/2022
|
Rahumathnisha
|
2923004WL020025
|
Rahumathnisha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rahumathnisha
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-022-022/445-A
(EKKAKUDI)
|
2923004000NRG23110820220898487
|
12/08/2022
|
Hasinamariyam
|
2923004WL020025
|
Hasinamariyam
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Hasinamariyam
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-022-022/448-A
(EKKAKUDI)
|
2923004000NRG23110820220898488
|
12/08/2022
|
Seenikathija
|
2923004WL020025
|
Seenikathija
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Seenikathija
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-022-022/449-A
(EKKAKUDI)
|
2923004000NRG23110820220898489
|
12/08/2022
|
Radhika
|
2923004WL020025
|
Radhika
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
Radhika
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-022-022/453-A
(EKKAKUDI)
|
2923004000NRG23110820220898490
|
12/08/2022
|
Sahathnisha
|
2923004WL020025
|
Sahathnisha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sahathnisha
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-022-022/457-A
(EKKAKUDI)
|
2923004000NRG23110820220898491
|
12/08/2022
|
Vaijeyanthi mala
|
2923004WL020025
|
Vaijeyanthi mala
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vaijeyanthi mala
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-022-022/458-A
(EKKAKUDI)
|
2923004000NRG23110820220898492
|
12/08/2022
|
Kaleeswari
|
2923004WL020025
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kaleeswari
|
()
|
|
42
|
THIRUPPULLANI
|
TN-23-004-022-022/461-A
(EKKAKUDI)
|
2923004000NRG23110820220898493
|
12/08/2022
|
Parisabeevi
|
2923004WL020025
|
Parisabeevi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Parisabeevi
|
()
|
|
43
|
THIRUPPULLANI
|
TN-23-004-022-022/463-A
(EKKAKUDI)
|
2923004000NRG23110820220898494
|
12/08/2022
|
Barakath nisha
|
2923004WL020025
|
Barakath nisha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Barakath nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27640
|
27640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38600
|
38600
|
|
|
|
|
|
|
|