|
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-23-004-001-001/1105-A
(PERIYAPATTINAM)
|
2923004000NRG23220920221171759
|
23/09/2022
|
Ramu
|
2923004WL027668
|
Ramu
|
00176
|
IDIB000P176
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramu
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-001-001/1231-A
(PERIYAPATTINAM)
|
2923004000NRG23220920221171766
|
23/09/2022
|
Jeyalakshmi
|
2923004WL027668
|
Jeyalakshmi
|
00176
|
IDIB000P176
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyalakshmi
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-001-001/1247-A
(PERIYAPATTINAM)
|
2923004000NRG23220920221171767
|
23/09/2022
|
Selvarani
|
2923004WL027668
|
Selvarani
|
00176
|
IDIB000P176
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvarani
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-001-001/1295-A
(PERIYAPATTINAM)
|
2923004000NRG23220920221171768
|
23/09/2022
|
Indira
|
2923004WL027668
|
Indira
|
00176
|
IDIB000P176
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Indira
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-001-001/1337-A
(PERIYAPATTINAM)
|
2923004000NRG23220920221171770
|
23/09/2022
|
Karthiga
|
2923004WL027668
|
Karthiga
|
00176
|
IDIB000P176
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karthiga
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-001-004/4220948-A
(PERIYAPATTINAM)
|
2923004000NRG23220920221171804
|
23/09/2022
|
Muthammal
|
2923004WL027668
|
Muthammal
|
00176
|
IDIB000P176
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
7
|
THIRUPPULLANI
|
TN-23-004-005-004/4230074-A
(REGUNATHAPURAM)
|
2923004000NRG23220920221174066
|
23/09/2022
|
Bagavathi
|
2923004WL027735
|
Bagavathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bagavathi
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-005-004/4230849-A
(REGUNATHAPURAM)
|
2923004000NRG23220920221174091
|
23/09/2022
|
S.Jeya
|
2923004WL027735
|
S.Jeya
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Jeya
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-007-001/4120581-A
(MALLAL)
|
2923004000NRG23220920221174424
|
23/09/2022
|
Arumugam
|
2923004WL027749
|
Arumugam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arumugam
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-007-006/4120428-A
(MALLAL)
|
2923004000NRG23220920221174449
|
23/09/2022
|
Karmegan
|
2923004WL027749
|
Karmegan
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karmegan
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-007-008/4120343-A
(MALLAL)
|
2923004000NRG23220920221174486
|
23/09/2022
|
Amirthavalli
|
2923004WL027749
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amirthavalli
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-007-008/4120352-A
(MALLAL)
|
2923004000NRG23220920221174488
|
23/09/2022
|
Saraswathy
|
2923004WL027749
|
Saraswathy
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saraswathy
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-007-008/4120363-A
(MALLAL)
|
2923004000NRG23220920221174493
|
23/09/2022
|
Velayee
|
2923004WL027749
|
Velayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Velayee
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-007-008/4120365-A
(MALLAL)
|
2923004000NRG23220920221174495
|
23/09/2022
|
Panchavarnam
|
2923004WL027749
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Panchavarnam
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-017-017/4170039-A
(NAINAMARAIKKAN)
|
2923004000NRG23220920221175800
|
23/09/2022
|
Vasuki
|
2923004WL027775
|
Vasuki
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vasuki
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-017-017/509-A
(NAINAMARAIKKAN)
|
2923004000NRG23220920221175829
|
23/09/2022
|
M.Marungeshwari
|
2923004WL027775
|
M.Marungeshwari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Marungeshwari
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-017-017/534-A
(NAINAMARAIKKAN)
|
2923004000NRG23220920221175211
|
23/09/2022
|
Maheswari
|
2923004WL027764
|
Maheswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maheswari
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-017-017/585-A
(NAINAMARAIKKAN)
|
2923004000NRG23220920221175834
|
23/09/2022
|
Muneeshwari
|
2923004WL027775
|
Muneeshwari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muneeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
19
|
THIRUPPULLANI
|
TN-23-004-005-005/1062
(REGUNATHAPURAM)
|
2923004000NRG23220920221174099
|
23/09/2022
|
Muthu Lakshmi
|
2923004WL027735
|
Muthu Lakshmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthu Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
20
|
THIRUPPULLANI
|
TN-23-004-005-003/4230815-A
(REGUNATHAPURAM)
|
2923004000NRG23220920221174125
|
23/09/2022
|
Nithiya
|
2923004WL027737
|
Nithiya
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nithiya
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-005-004/1462-A
(REGUNATHAPURAM)
|
2923004000NRG23220920221174054
|
23/09/2022
|
Kasibai
|
2923004WL027735
|
Kasibai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kasibai
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-005-004/1484-A
(REGUNATHAPURAM)
|
2923004000NRG23220920221174055
|
23/09/2022
|
Pagampriyal
|
2923004WL027735
|
Pagampriyal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pagampriyal
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-005-004/1496-A
(REGUNATHAPURAM)
|
2923004000NRG23220920221174056
|
23/09/2022
|
Sundari
|
2923004WL027735
|
Sundari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sundari
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-005-004/1497-A
(REGUNATHAPURAM)
|
2923004000NRG23220920221174057
|
23/09/2022
|
Nandhini
|
2923004WL027735
|
Nandhini
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nandhini
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-005-004/4230078-A
(REGUNATHAPURAM)
|
2923004000NRG23220920221174068
|
23/09/2022
|
Vijaya
|
2923004WL027735
|
Vijaya
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijaya
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-005-004/4230294-A
(REGUNATHAPURAM)
|
2923004000NRG23220920221174082
|
23/09/2022
|
sangeetha
|
2923004WL027735
|
sangeetha
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307502
|
|
sangeetha
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-005-004/4230432-A
(REGUNATHAPURAM)
|
2923004000NRG23220920221174134
|
23/09/2022
|
Bagavathi
|
2923004WL027737
|
Bagavathi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bagavathi
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-005-008/1423-A
(REGUNATHAPURAM)
|
2923004000NRG23220920221174151
|
23/09/2022
|
Pathampriyal
|
2923004WL027737
|
Pathampriyal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pathampriyal
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-005-010/1061-A
(REGUNATHAPURAM)
|
2923004000NRG23220920221174152
|
23/09/2022
|
P.Karbagavalli
|
2923004WL027737
|
P.Karbagavalli
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307502
|
|
P.Karbagavalli
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-006-014/1080
(VANNANKUNDU)
|
2923004000NRG23220920221170704
|
23/09/2022
|
Nagasami
|
2923004WL027642
|
Nagasami
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagasami
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-007-006/4120445-A
(MALLAL)
|
2923004000NRG23220920221174458
|
23/09/2022
|
muniyammal
|
2923004WL027749
|
muniyammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
muniyammal
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-007-007/976-A
(MALLAL)
|
2923004000NRG23220920221174484
|
23/09/2022
|
Kanakavalli
|
2923004WL027749
|
Kanakavalli
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kanakavalli
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-007-008/987-A
(MALLAL)
|
2923004000NRG23220920221174502
|
23/09/2022
|
Palaneeswari
|
2923004WL027749
|
Palaneeswari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaneeswari
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-017-003/735-A
(NAINAMARAIKKAN)
|
2923004000NRG23220920221175178
|
23/09/2022
|
Suganthi
|
2923004WL027764
|
Suganthi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Suganthi
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-017-003/773-A
(NAINAMARAIKKAN)
|
2923004000NRG23220920221175179
|
23/09/2022
|
Amutha
|
2923004WL027764
|
Amutha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amutha
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-017-003/781-A
(NAINAMARAIKKAN)
|
2923004000NRG23220920221175180
|
23/09/2022
|
Saraswathi
|
2923004WL027764
|
Saraswathi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saraswathi
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-017-005/754-A
(NAINAMARAIKKAN)
|
2923004000NRG23220920221175181
|
23/09/2022
|
Dhanalakshmi
|
2923004WL027764
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-017-005/789-A
(NAINAMARAIKKAN)
|
2923004000NRG23220920221175790
|
23/09/2022
|
Dhanalakshmi
|
2923004WL027775
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-017-017/4170166-A
(NAINAMARAIKKAN)
|
2923004000NRG23220920221175189
|
23/09/2022
|
Panchavarnam
|
2923004WL027764
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Panchavarnam
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-017-017/4170447-A
(NAINAMARAIKKAN)
|
2923004000NRG23220920221175825
|
23/09/2022
|
Latha
|
2923004WL027775
|
Latha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Latha
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-017-017/714-A
(NAINAMARAIKKAN)
|
2923004000NRG23220920221175216
|
23/09/2022
|
Murugeswari
|
2923004WL027764
|
Murugeswari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugeswari
|
()
|
|
42
|
THIRUPPULLANI
|
TN-23-004-017-017/770-A
(NAINAMARAIKKAN)
|
2923004000NRG23220920221175836
|
23/09/2022
|
Radhailakshmi
|
2923004WL027775
|
Radhailakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Radhailakshmi
|
()
|
|
43
|
THIRUPPULLANI
|
TN-23-004-017-017/785-A
(NAINAMARAIKKAN)
|
2923004000NRG23220920221175837
|
23/09/2022
|
Ramalakshmi
|
2923004WL027775
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17924
|
17924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33224
|
33224
|
|
|
|
|
|
|
|