|
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-23-004-006-010/1005-A
(VANNANKUNDU)
|
2923004000NRG23220920221170674
|
23/09/2022
|
Ramaye
|
2923004WL027642
|
Ramaye
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THIRUPPULLANI
|
TN-23-004-006-002/1089-A
(VANNANKUNDU)
|
2923004000NRG23220920221170952
|
23/09/2022
|
Umamaheshwari
|
2923004WL027653
|
Umamaheshwari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Umamaheshwari
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-006-005/706-A
(VANNANKUNDU)
|
2923004000NRG23220920221170953
|
23/09/2022
|
Murugaraj
|
2923004WL027653
|
Murugaraj
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugaraj
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-006-006/1011-A
(VANNANKUNDU)
|
2923004000NRG23220920221170954
|
23/09/2022
|
Punitha
|
2923004WL027653
|
Punitha
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Punitha
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-006-006/1031-A
(VANNANKUNDU)
|
2923004000NRG23220920221170642
|
23/09/2022
|
Logeswari
|
2923004WL027642
|
Logeswari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Logeswari
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-006-006/1039-A
(VANNANKUNDU)
|
2923004000NRG23220920221170644
|
23/09/2022
|
Kaliyammal
|
2923004WL027642
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaliyammal
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-006-006/1039-A
(VANNANKUNDU)
|
2923004000NRG23220920221170643
|
23/09/2022
|
Nanthini
|
2923004WL027642
|
Nanthini
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nanthini
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-006-006/1070-A
(VANNANKUNDU)
|
2923004000NRG23220920221170955
|
23/09/2022
|
Danalakshmi
|
2923004WL027653
|
Danalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Danalakshmi
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-006-006/1073-A
(VANNANKUNDU)
|
2923004000NRG23220920221170956
|
23/09/2022
|
Sumathi
|
2923004WL027653
|
Sumathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumathi
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-006-006/1074-A
(VANNANKUNDU)
|
2923004000NRG23220920221170957
|
23/09/2022
|
Seeniyammal
|
2923004WL027653
|
Seeniyammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307502
|
|
Seeniyammal
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-006-006/1075-A
(VANNANKUNDU)
|
2923004000NRG23220920221170958
|
23/09/2022
|
Puspam
|
2923004WL027653
|
Puspam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Puspam
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-006-006/1111-A
(VANNANKUNDU)
|
2923004000NRG23220920221170959
|
23/09/2022
|
Vasantha
|
2923004WL027653
|
Vasantha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vasantha
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-006-006/1136-A
(VANNANKUNDU)
|
2923004000NRG23220920221170960
|
23/09/2022
|
Eluvakkal
|
2923004WL027653
|
Eluvakkal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Eluvakkal
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-006-006/1142-A
(VANNANKUNDU)
|
2923004000NRG23220920221170645
|
23/09/2022
|
Porutselvi
|
2923004WL027642
|
Porutselvi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Porutselvi
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-006-006/1150-A
(VANNANKUNDU)
|
2923004000NRG23220920221170961
|
23/09/2022
|
Ananthi
|
2923004WL027653
|
Ananthi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ananthi
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-006-006/1152-A
(VANNANKUNDU)
|
2923004000NRG23220920221170962
|
23/09/2022
|
Jeyanthi
|
2923004WL027653
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyanthi
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-006-006/1155-A
(VANNANKUNDU)
|
2923004000NRG23220920221170963
|
23/09/2022
|
Pushpam
|
2923004WL027653
|
Pushpam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pushpam
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-006-006/1158-A
(VANNANKUNDU)
|
2923004000NRG23220920221170646
|
23/09/2022
|
Saranya
|
2923004WL027642
|
Saranya
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saranya
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-006-006/1162-A
(VANNANKUNDU)
|
2923004000NRG23220920221170647
|
23/09/2022
|
Jeevajothi
|
2923004WL027642
|
Jeevajothi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeevajothi
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-006-006/1163-A
(VANNANKUNDU)
|
2923004000NRG23220920221170964
|
23/09/2022
|
Sethumale
|
2923004WL027653
|
Sethumale
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sethumale
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-006-006/1167-A
(VANNANKUNDU)
|
2923004000NRG23220920221170648
|
23/09/2022
|
INDRANI
|
2923004WL027642
|
INDRANI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
INDRANI
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-006-006/1168-A
(VANNANKUNDU)
|
2923004000NRG23220920221170649
|
23/09/2022
|
KALAISELVI
|
2923004WL027642
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALAISELVI
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-006-006/1172-A
(VANNANKUNDU)
|
2923004000NRG23220920221170650
|
23/09/2022
|
Salini
|
2923004WL027642
|
Salini
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Salini
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-006-006/1173-A
(VANNANKUNDU)
|
2923004000NRG23220920221170651
|
23/09/2022
|
Bavya
|
2923004WL027642
|
Bavya
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bavya
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-006-006/4320494-A
(VANNANKUNDU)
|
2923004000NRG23220920221170654
|
23/09/2022
|
suprika
|
2923004WL027642
|
suprika
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
suprika
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-006-006/4320635-A
(VANNANKUNDU)
|
2923004000NRG23220920221170655
|
23/09/2022
|
Sasikala
|
2923004WL027642
|
Sasikala
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sasikala
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-006-006/812-A
(VANNANKUNDU)
|
2923004000NRG23220920221170663
|
23/09/2022
|
Parimala
|
2923004WL027642
|
Parimala
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parimala
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-006-006/959-A
(VANNANKUNDU)
|
2923004000NRG23220920221171009
|
23/09/2022
|
Gnanavalli
|
2923004WL027653
|
Gnanavalli
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gnanavalli
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-006-006/995-A
(VANNANKUNDU)
|
2923004000NRG23220920221171010
|
23/09/2022
|
Devi
|
2923004WL027653
|
Devi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devi
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-006-010/268-A
(VANNANKUNDU)
|
2923004000NRG23220920221170688
|
23/09/2022
|
Dilagavathi
|
2923004WL027642
|
Dilagavathi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dilagavathi
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-006-010/304-A
(VANNANKUNDU)
|
2923004000NRG23220920221170696
|
23/09/2022
|
vimala
|
2923004WL027642
|
vimala
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
vimala
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-006-010/943-A
(VANNANKUNDU)
|
2923004000NRG23220920221170703
|
23/09/2022
|
Meenal
|
2923004WL027642
|
Meenal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Meenal
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-009-003/527-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23220920221175369
|
23/09/2022
|
Berlin
|
2923004WL027769
|
Berlin
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Berlin
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-009-007/397-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23220920221175370
|
23/09/2022
|
Nesam
|
2923004WL027769
|
Nesam
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nesam
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-009-007/399-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23220920221175371
|
23/09/2022
|
Manimegalai
|
2923004WL027769
|
Manimegalai
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manimegalai
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-009-008/494-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23220920221175379
|
23/09/2022
|
Veerammal
|
2923004WL027769
|
Veerammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veerammal
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-009-009/4330248-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23220920221175384
|
23/09/2022
|
pushpam
|
2923004WL027769
|
pushpam
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
pushpam
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-009-009/4330298-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23220920221175395
|
23/09/2022
|
esther
|
2923004WL027769
|
esther
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
esther
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-009-009/4330305-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23220920221175398
|
23/09/2022
|
Rajinikanth
|
2923004WL027769
|
Rajinikanth
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajinikanth
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-011-011/1086-A
(LANDHAI)
|
2923004000NRG23220920221170135
|
23/09/2022
|
Banupriya
|
2923004WL027624
|
Banupriya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Banupriya
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-011-011/1092-A
(LANDHAI)
|
2923004000NRG23220920221170136
|
23/09/2022
|
Ramachandran
|
2923004WL027624
|
Ramachandran
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32225
|
32225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32825
|
32825
|
|
|
|
|
|
|
|