|
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-23-004-019-019/4040280-A
(KALARI)
|
2923004000NRG23160420220033125
|
18/04/2022
|
muniyammal
|
2923004WL000835
|
muniyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
muniyammal
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-019-019/4040299-A
(KALARI)
|
2923004000NRG23160420220033138
|
18/04/2022
|
R.Muthurakku
|
2923004WL000835
|
R.Muthurakku
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499597
|
|
R.Muthurakku
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-019-019/4040323-A
(KALARI)
|
2923004000NRG23160420220033150
|
18/04/2022
|
V.Panchavarnam
|
2923004WL000835
|
V.Panchavarnam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499597
|
|
V.Panchavarnam
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-019-019/4040549-A
(KALARI)
|
2923004000NRG23160420220033383
|
18/04/2022
|
saranya
|
2923004WL000843
|
saranya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
THIRUPPULLANI
|
TN-23-004-019-003/796-A
(KALARI)
|
2923004000NRG23160420220033348
|
18/04/2022
|
Rosilin Mersi
|
2923004WL000843
|
Rosilin Mersi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rosilin Mersi
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-019-019/4040080-A
(KALARI)
|
2923004000NRG23160420220033365
|
18/04/2022
|
Pavithra
|
2923004WL000843
|
Pavithra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pavithra
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-019-019/726-A
(KALARI)
|
2923004000NRG23160420220033390
|
18/04/2022
|
Pomayil
|
2923004WL000843
|
Pomayil
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pomayil
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-019-019/788-A
(KALARI)
|
2923004000NRG23160420220033393
|
18/04/2022
|
Pushpavalli
|
2923004WL000843
|
Pushpavalli
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pushpavalli
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-019-019/791-A
(KALARI)
|
2923004000NRG23160420220033394
|
18/04/2022
|
Devi
|
2923004WL000843
|
Devi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
Devi
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-019-019/795-A
(KALARI)
|
2923004000NRG23160420220033395
|
18/04/2022
|
Kavitha
|
2923004WL000843
|
Kavitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kavitha
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-019-019/797-A
(KALARI)
|
2923004000NRG23160420220033396
|
18/04/2022
|
Shanthi
|
2923004WL000843
|
Shanthi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|