|
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-23-004-015-003/580-A
(THATHANENTHAL)
|
2923004000NRG23180420220041935
|
18/04/2022
|
Murugeswari
|
2923004WL001000
|
Murugeswari
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499597
|
|
Murugeswari
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-015-003/602-A
(THATHANENTHAL)
|
2923004000NRG23180420220041936
|
18/04/2022
|
Shanmugavalli
|
2923004WL001000
|
Shanmugavalli
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499597
|
|
Shanmugavalli
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-015-003/605-A
(THATHANENTHAL)
|
2923004000NRG23180420220041937
|
18/04/2022
|
Parvathi
|
2923004WL001000
|
Parvathi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499597
|
|
Parvathi
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-015-003/607-A
(THATHANENTHAL)
|
2923004000NRG23180420220041938
|
18/04/2022
|
Dhanalakshmi
|
2923004WL001000
|
Dhanalakshmi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499597
|
|
Dhanalakshmi
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-015-003/616-A
(THATHANENTHAL)
|
2923004000NRG23180420220041939
|
18/04/2022
|
Velammal
|
2923004WL001000
|
Velammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Velammal
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-015-003/618-A
(THATHANENTHAL)
|
2923004000NRG23180420220041940
|
18/04/2022
|
Revathi
|
2923004WL001000
|
Revathi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499597
|
|
Revathi
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-015-003/621-A
(THATHANENTHAL)
|
2923004000NRG23180420220041941
|
18/04/2022
|
Rakku
|
2923004WL001000
|
Rakku
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rakku
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-015-003/623-A
(THATHANENTHAL)
|
2923004000NRG23180420220041942
|
18/04/2022
|
Priya
|
2923004WL001000
|
Priya
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499597
|
|
Priya
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-015-003/624-A
(THATHANENTHAL)
|
2923004000NRG23180420220041943
|
18/04/2022
|
Chandrakala
|
2923004WL001000
|
Chandrakala
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chandrakala
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-015-003/625-A
(THATHANENTHAL)
|
2923004000NRG23180420220041944
|
18/04/2022
|
Kalpana
|
2923004WL001000
|
Kalpana
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kalpana
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-015-003/646-A
(THATHANENTHAL)
|
2923004000NRG23180420220041945
|
18/04/2022
|
Lakshmi
|
2923004WL001000
|
Lakshmi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
Lakshmi
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-015-003/650
(THATHANENTHAL)
|
2923004000NRG23180420220041946
|
18/04/2022
|
Sigappi
|
2923004WL001000
|
Sigappi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sigappi
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-015-003/655-A
(THATHANENTHAL)
|
2923004000NRG23180420220041947
|
18/04/2022
|
Jeyarani
|
2923004WL001000
|
Jeyarani
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499597
|
|
Jeyarani
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-015-003/663-A
(THATHANENTHAL)
|
2923004000NRG23180420220041948
|
18/04/2022
|
sarmistra
|
2923004WL001000
|
sarmistra
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
sarmistra
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-015-003/681-A
(THATHANENTHAL)
|
2923004000NRG23180420220041949
|
18/04/2022
|
Raman
|
2923004WL001000
|
Raman
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
Raman
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-015-004/634-A
(THATHANENTHAL)
|
2923004000NRG23180420220042131
|
18/04/2022
|
Kasiyammal
|
2923004WL001002
|
Kasiyammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kasiyammal
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-015-004/641-A
(THATHANENTHAL)
|
2923004000NRG23180420220042132
|
18/04/2022
|
Ushananthini
|
2923004WL001002
|
Ushananthini
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ushananthini
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-015-004/643-A
(THATHANENTHAL)
|
2923004000NRG23180420220042133
|
18/04/2022
|
Gayathiri
|
2923004WL001002
|
Gayathiri
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Gayathiri
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-015-004/644-A
(THATHANENTHAL)
|
2923004000NRG23180420220042134
|
18/04/2022
|
Radhika
|
2923004WL001002
|
Radhika
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
Radhika
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-015-004/645-A
(THATHANENTHAL)
|
2923004000NRG23180420220042135
|
18/04/2022
|
Karthicka
|
2923004WL001002
|
Karthicka
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Karthicka
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-015-004/665-A
(THATHANENTHAL)
|
2923004000NRG23180420220042136
|
18/04/2022
|
vasantha
|
2923004WL001002
|
vasantha
|
00177
|
IOBA0000737
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499597
|
|
vasantha
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-015-004/667-A
(THATHANENTHAL)
|
2923004000NRG23180420220042137
|
18/04/2022
|
Muthulakshmi
|
2923004WL001002
|
Muthulakshmi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
Muthulakshmi
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-015-004/679-A
(THATHANENTHAL)
|
2923004000NRG23180420220042138
|
18/04/2022
|
Leethiyal
|
2923004WL001002
|
Leethiyal
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499597
|
|
Leethiyal
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-015-015/105
(THATHANENTHAL)
|
2923004000NRG23180420220041952
|
18/04/2022
|
Valliyammal
|
2923004WL001000
|
Valliyammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
Valliyammal
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-015-015/125
(THATHANENTHAL)
|
2923004000NRG23180420220041955
|
18/04/2022
|
M.Valliyammal
|
2923004WL001000
|
M.Valliyammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
M.Valliyammal
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-015-015/143
(THATHANENTHAL)
|
2923004000NRG23180420220041959
|
18/04/2022
|
Muniswari
|
2923004WL001000
|
Muniswari
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Muniswari
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-015-015/147
(THATHANENTHAL)
|
2923004000NRG23180420220041960
|
18/04/2022
|
Pullani
|
2923004WL001000
|
Pullani
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pullani
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-015-015/151
(THATHANENTHAL)
|
2923004000NRG23180420220041961
|
18/04/2022
|
T.Velammal
|
2923004WL001000
|
T.Velammal
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499597
|
|
T.Velammal
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-015-015/155
(THATHANENTHAL)
|
2923004000NRG23180420220041963
|
18/04/2022
|
Kumaravelu
|
2923004WL001000
|
Kumaravelu
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kumaravelu
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-015-015/170
(THATHANENTHAL)
|
2923004000NRG23180420220041966
|
18/04/2022
|
M.Nagavalli
|
2923004WL001000
|
M.Nagavalli
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499597
|
|
M.Nagavalli
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-015-015/180
(THATHANENTHAL)
|
2923004000NRG23180420220041969
|
18/04/2022
|
K.Nagammal
|
2923004WL001000
|
K.Nagammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
K.Nagammal
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-015-015/194
(THATHANENTHAL)
|
2923004000NRG23180420220041970
|
18/04/2022
|
Pullani
|
2923004WL001000
|
Pullani
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pullani
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-015-015/198
(THATHANENTHAL)
|
2923004000NRG23180420220041972
|
18/04/2022
|
Radha
|
2923004WL001000
|
Radha
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499597
|
|
Radha
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-015-015/205
(THATHANENTHAL)
|
2923004000NRG23180420220041975
|
18/04/2022
|
Eluvakkal
|
2923004WL001000
|
Eluvakkal
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499597
|
|
Eluvakkal
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-015-015/221
(THATHANENTHAL)
|
2923004000NRG23180420220041977
|
18/04/2022
|
Vasanthi
|
2923004WL001000
|
Vasanthi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vasanthi
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-015-015/263
(THATHANENTHAL)
|
2923004000NRG23180420220041985
|
18/04/2022
|
Phuvaneswaran
|
2923004WL001000
|
Phuvaneswaran
|
00177
|
IOBA0000737
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499597
|
|
Phuvaneswaran
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-015-015/309
(THATHANENTHAL)
|
2923004000NRG23180420220041994
|
18/04/2022
|
Ramayee
|
2923004WL001000
|
Ramayee
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ramayee
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-015-015/323
(THATHANENTHAL)
|
2923004000NRG23180420220042139
|
18/04/2022
|
S.Meenal
|
2923004WL001002
|
S.Meenal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499597
|
|
S.Meenal
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-015-015/329
(THATHANENTHAL)
|
2923004000NRG23180420220042140
|
18/04/2022
|
Pappa
|
2923004WL001002
|
Pappa
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pappa
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-015-015/335
(THATHANENTHAL)
|
2923004000NRG23180420220042144
|
18/04/2022
|
J.Kaliyammal
|
2923004WL001002
|
J.Kaliyammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
J.Kaliyammal
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-015-015/339
(THATHANENTHAL)
|
2923004000NRG23180420220042145
|
18/04/2022
|
Ilakiya
|
2923004WL001002
|
Ilakiya
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ilakiya
|
()
|
|
42
|
THIRUPPULLANI
|
TN-23-004-015-015/357
(THATHANENTHAL)
|
2923004000NRG23180420220042149
|
18/04/2022
|
M.Kaliyammal
|
2923004WL001002
|
M.Kaliyammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
M.Kaliyammal
|
()
|
|
43
|
THIRUPPULLANI
|
TN-23-004-015-015/409
(THATHANENTHAL)
|
2923004000NRG23180420220042158
|
18/04/2022
|
N.Pappa
|
2923004WL001002
|
N.Pappa
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
N.Pappa
|
()
|
|
44
|
THIRUPPULLANI
|
TN-23-004-015-015/474
(THATHANENTHAL)
|
2923004000NRG23180420220041997
|
18/04/2022
|
Veeramalli
|
2923004WL001000
|
Veeramalli
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
Veeramalli
|
()
|
|
45
|
THIRUPPULLANI
|
TN-23-004-015-015/478
(THATHANENTHAL)
|
2923004000NRG23180420220042162
|
18/04/2022
|
R.Lakshmi
|
2923004WL001002
|
R.Lakshmi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
R.Lakshmi
|
()
|
|
46
|
THIRUPPULLANI
|
TN-23-004-015-015/51
(THATHANENTHAL)
|
2923004000NRG23180420220041999
|
18/04/2022
|
G.Ramu
|
2923004WL001000
|
G.Ramu
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
G.Ramu
|
()
|
|
47
|
THIRUPPULLANI
|
TN-23-004-015-015/515
(THATHANENTHAL)
|
2923004000NRG23180420220042169
|
18/04/2022
|
Anusuya devi
|
2923004WL001002
|
Anusuya devi
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499597
|
|
Anusuya devi
|
()
|
|
48
|
THIRUPPULLANI
|
TN-23-004-015-015/577-A
(THATHANENTHAL)
|
2923004000NRG23180420220042176
|
18/04/2022
|
Padmavathi
|
2923004WL001002
|
Padmavathi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Padmavathi
|
()
|
|
49
|
THIRUPPULLANI
|
TN-23-004-015-015/76
(THATHANENTHAL)
|
2923004000NRG23180420220042006
|
18/04/2022
|
R.Mageswari
|
2923004WL001000
|
R.Mageswari
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
R.Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43891
|
43891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43891
|
43891
|
|
|
|
|
|
|
|