|
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-23-004-023-023/4180038-A
(NALLIRUKKAI)
|
2923004000NRG23051120221460829
|
05/11/2022
|
saratha
|
2923004WL034774
|
saratha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
saratha
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-023-023/4180066-A
(NALLIRUKKAI)
|
2923004000NRG23051120221460838
|
05/11/2022
|
Banupriya
|
2923004WL034774
|
Banupriya
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Banupriya
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-023-023/4180161-A
(NALLIRUKKAI)
|
2923004000NRG23051120221460882
|
05/11/2022
|
veeramakali
|
2923004WL034774
|
veeramakali
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596197
|
|
veeramakali
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-023-023/4180204-A
(NALLIRUKKAI)
|
2923004000NRG23051120221460890
|
05/11/2022
|
R.Karungammal
|
2923004WL034774
|
R.Karungammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
R.Karungammal
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-023-023/4180290-a
(NALLIRUKKAI)
|
2923004000NRG23051120221460915
|
05/11/2022
|
Mangaleswari
|
2923004WL034774
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mangaleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
6
|
THIRUPPULLANI
|
TN-23-004-004-012/1810-A
(MAYAKULAM)
|
2923004000NRG23051120221459414
|
05/11/2022
|
Chella Meena
|
2923004WL034747
|
Chella Meena
|
00415
|
SBIN0002223
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chella Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
THIRUPPULLANI
|
TN-23-004-007-001/980-A
(MALLAL)
|
2923004000NRG23051120221459841
|
05/11/2022
|
Malathi
|
2923004WL034758
|
Malathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malathi
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-023-023/356
(NALLIRUKKAI)
|
2923004000NRG23051120221460806
|
05/11/2022
|
Gurusamy
|
2923004WL034774
|
Gurusamy
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gurusamy
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-023-023/4180223-A
(NALLIRUKKAI)
|
2923004000NRG23051120221460899
|
05/11/2022
|
Gowthami
|
2923004WL034774
|
Gowthami
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowthami
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-023-023/4180224-A
(NALLIRUKKAI)
|
2923004000NRG23051120221460900
|
05/11/2022
|
karungammal
|
2923004WL034774
|
karungammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596197
|
|
karungammal
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-023-023/4180226-A
(NALLIRUKKAI)
|
2923004000NRG23051120221460902
|
05/11/2022
|
Karupaiya
|
2923004WL034774
|
Karupaiya
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karupaiya
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-023-025/396-A
(NALLIRUKKAI)
|
2923004000NRG23051120221460921
|
05/11/2022
|
pavithra
|
2923004WL034774
|
pavithra
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6574
|
6574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12785
|
12785
|
|
|
|
|
|
|
|