|
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-23-004-013-004/335-A
(SETHUKARAI)
|
2923004000NRG23280420220083073
|
28/04/2022
|
Dhasan Farida
|
2923004WL001880
|
Dhasan Farida
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dhasan Farida
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-013-004/343-A
(SETHUKARAI)
|
2923004000NRG23280420220083075
|
28/04/2022
|
Nisha
|
2923004WL001880
|
Nisha
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nisha
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-013-013/4240017-A
(SETHUKARAI)
|
2923004000NRG23280420220082826
|
28/04/2022
|
M.Rajammal
|
2923004WL001877
|
M.Rajammal
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427786
|
|
M.Rajammal
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-013-013/513-A
(SETHUKARAI)
|
2923004000NRG23280420220082848
|
28/04/2022
|
Govindammal
|
2923004WL001877
|
Govindammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Govindammal
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-013-013/530-A
(SETHUKARAI)
|
2923004000NRG23280420220083096
|
28/04/2022
|
Raihana beevi
|
2923004WL001880
|
Raihana beevi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Raihana beevi
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-013-013/534-A
(SETHUKARAI)
|
2923004000NRG23280420220082849
|
28/04/2022
|
Rajammal
|
2923004WL001877
|
Rajammal
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajammal
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-013-013/537-A
(SETHUKARAI)
|
2923004000NRG23280420220082850
|
28/04/2022
|
Sudha
|
2923004WL001877
|
Sudha
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sudha
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-013-013/538-A
(SETHUKARAI)
|
2923004000NRG23280420220082851
|
28/04/2022
|
vijaya
|
2923004WL001877
|
vijaya
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
vijaya
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-013-013/540-A
(SETHUKARAI)
|
2923004000NRG23280420220083097
|
28/04/2022
|
Faritha begum
|
2923004WL001880
|
Faritha begum
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Faritha begum
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-013-013/541-A
(SETHUKARAI)
|
2923004000NRG23280420220083098
|
28/04/2022
|
thahira begum
|
2923004WL001880
|
thahira begum
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
thahira begum
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-013-013/543-A
(SETHUKARAI)
|
2923004000NRG23280420220083099
|
28/04/2022
|
jeenath
|
2923004WL001880
|
jeenath
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
jeenath
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-013-013/555-A
(SETHUKARAI)
|
2923004000NRG23280420220083100
|
28/04/2022
|
yasmi aaliya
|
2923004WL001880
|
yasmi aaliya
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
yasmi aaliya
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-013-013/564-A
(SETHUKARAI)
|
2923004000NRG23280420220083101
|
28/04/2022
|
kamar nisha
|
2923004WL001880
|
kamar nisha
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
kamar nisha
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-013-013/568-A
(SETHUKARAI)
|
2923004000NRG23280420220082852
|
28/04/2022
|
sutha
|
2923004WL001877
|
sutha
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
sutha
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-013-013/576-A
(SETHUKARAI)
|
2923004000NRG23280420220083102
|
28/04/2022
|
Thousirma beevi
|
2923004WL001880
|
Thousirma beevi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thousirma beevi
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-013-013/593-A
(SETHUKARAI)
|
2923004000NRG23280420220083103
|
28/04/2022
|
Sulaiha banu
|
2923004WL001880
|
Sulaiha banu
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sulaiha banu
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-013-013/595-A
(SETHUKARAI)
|
2923004000NRG23280420220083104
|
28/04/2022
|
saraswathy
|
2923004WL001880
|
saraswathy
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
saraswathy
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-013-013/602-A
(SETHUKARAI)
|
2923004000NRG23280420220083105
|
28/04/2022
|
Ayeshath mariyam
|
2923004WL001880
|
Ayeshath mariyam
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ayeshath mariyam
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-013-013/603-A
(SETHUKARAI)
|
2923004000NRG23280420220083106
|
28/04/2022
|
Basariya begum
|
2923004WL001880
|
Basariya begum
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Basariya begum
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-013-013/604-A
(SETHUKARAI)
|
2923004000NRG23280420220083107
|
28/04/2022
|
Ashiba begum
|
2923004WL001880
|
Ashiba begum
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ashiba begum
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-013-013/610-A
(SETHUKARAI)
|
2923004000NRG23280420220083108
|
28/04/2022
|
Asiyath begum
|
2923004WL001880
|
Asiyath begum
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Asiyath begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20686
|
20686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20686
|
20686
|
|
|
|
|
|
|
|