|
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-23-004-001-001/1296-A
(PERIYAPATTINAM)
|
2923004000NRG23070520220138820
|
09/05/2022
|
Susila
|
2923004WL003056
|
Susila
|
00045
|
BARB0RAMANA
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THIRUPPULLANI
|
TN-23-004-001-001/1105-A
(PERIYAPATTINAM)
|
2923004000NRG23070520220138809
|
09/05/2022
|
Ramu
|
2923004WL003056
|
Ramu
|
00176
|
IDIB000P176
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramu
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-001-001/1214-A
(PERIYAPATTINAM)
|
2923004000NRG23070520220138816
|
09/05/2022
|
Marithai
|
2923004WL003056
|
Marithai
|
00176
|
IDIB000P176
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388859
|
|
Marithai
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-001-001/1231-A
(PERIYAPATTINAM)
|
2923004000NRG23070520220138817
|
09/05/2022
|
Jeyalakshmi
|
2923004WL003056
|
Jeyalakshmi
|
00176
|
IDIB000P176
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeyalakshmi
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-001-001/1237-A
(PERIYAPATTINAM)
|
2923004000NRG23070520220138818
|
09/05/2022
|
susila
|
2923004WL003056
|
susila
|
00176
|
IDIB000P176
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388859
|
|
susila
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-001-001/1247-A
(PERIYAPATTINAM)
|
2923004000NRG23070520220138819
|
09/05/2022
|
Selvarani
|
2923004WL003056
|
Selvarani
|
00176
|
IDIB000P176
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvarani
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-001-001/1337-A
(PERIYAPATTINAM)
|
2923004000NRG23070520220138821
|
09/05/2022
|
Karthiga
|
2923004WL003056
|
Karthiga
|
00176
|
IDIB000P176
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karthiga
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-001-001/4220120-A
(PERIYAPATTINAM)
|
2923004000NRG23070520220138827
|
09/05/2022
|
Nagavalli
|
2923004WL003056
|
Nagavalli
|
00176
|
IDIB000P176
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagavalli
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-001-004/4220736-A
(PERIYAPATTINAM)
|
2923004000NRG23070520220138842
|
09/05/2022
|
Mohamedibrahim
|
2923004WL003056
|
Mohamedibrahim
|
00176
|
IDIB000P176
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mohamedibrahim
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-001-004/4220948-A
(PERIYAPATTINAM)
|
2923004000NRG23070520220138853
|
09/05/2022
|
Muthammal
|
2923004WL003056
|
Muthammal
|
00176
|
IDIB000P176
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthammal
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-001-005/1211-A
(PERIYAPATTINAM)
|
2923004000NRG23070520220138858
|
09/05/2022
|
Muniyammal
|
2923004WL003056
|
Muniyammal
|
00176
|
IDIB000P176
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-001-005/1364-A
(PERIYAPATTINAM)
|
2923004000NRG23070520220138859
|
09/05/2022
|
Rekha
|
2923004WL003056
|
Rekha
|
00176
|
IDIB000P176
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13825
|
13825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15230
|
15230
|
|
|
|
|
|
|
|