|
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-23-004-024-024/4290037-A
(UTHARAVAI)
|
2923004000NRG23160520220214126
|
16/05/2022
|
Gandhimathi
|
2923004WL0004432
|
Gandhimathi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gandhimathi
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-030-030/4150126-A
(METHALODAI)
|
2923004000NRG23160520220213549
|
16/05/2022
|
K.Jothi
|
2923004WL0004423
|
K.Jothi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
THIRUPPULLANI
|
TN-23-004-026-026/4140117-A
(MELAMADAI)
|
2923004000NRG23160520220221552
|
16/05/2022
|
Kalimuthu
|
2923004WL0004529
|
Kalimuthu
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
THIRUPPULLANI
|
TN-23-004-006-006/4320388-A
(VANNANKUNDU)
|
2923004000NRG23160520220215533
|
16/05/2022
|
M.Laxshmi
|
2923004WL0004450
|
M.Laxshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Laxshmi
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-009-007/485-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160520220218487
|
16/05/2022
|
Iruli
|
2923004WL0004492
|
Iruli
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
17/06/2022
|
|
023844476
|
|
Iruli
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-019-019/4040242-A
(KALARI)
|
2923004000NRG23160520220213896
|
16/05/2022
|
P.Karupaiya
|
2923004WL0004428
|
P.Karupaiya
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
P.Karupaiya
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-025-025/4200057-A
(PANAIYADIYENTHAL)
|
2923004000NRG23160520220212823
|
16/05/2022
|
Rajammal
|
2923004WL0004404
|
Rajammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajammal
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-032-032/390-A
(PATHIRATHARAVAI)
|
2923004000NRG23160520220212824
|
16/05/2022
|
Indhira
|
2923004WL0004405
|
Indhira
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indhira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|