|
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-23-004-021-007/613-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486550
|
12/11/2022
|
Sasikala
|
2923004WL035566
|
Sasikala
|
00048
|
BKID0008290
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sasikala
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-021-007/618-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486551
|
12/11/2022
|
Mariyammal
|
2923004WL035566
|
Mariyammal
|
00048
|
BKID0008290
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariyammal
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-021-008/545-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486568
|
12/11/2022
|
Soundaravalli
|
2923004WL035566
|
Soundaravalli
|
00048
|
BKID0008290
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Soundaravalli
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-021-008/552-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486569
|
12/11/2022
|
Sharmila
|
2923004WL035566
|
Sharmila
|
00048
|
BKID0008290
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sharmila
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-021-008/567-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486570
|
12/11/2022
|
Revathi
|
2923004WL035566
|
Revathi
|
00048
|
BKID0008290
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Revathi
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-021-008/571-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486571
|
12/11/2022
|
Hemavathi
|
2923004WL035566
|
Hemavathi
|
00048
|
BKID0008290
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Hemavathi
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-021-008/601-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486572
|
12/11/2022
|
Eluvakkal
|
2923004WL035566
|
Eluvakkal
|
00048
|
BKID0008290
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Eluvakkal
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-021-009/543-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486574
|
12/11/2022
|
Muniyasamy
|
2923004WL035566
|
Muniyasamy
|
00048
|
BKID0008290
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyasamy
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-021-021/4020198-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486757
|
12/11/2022
|
Nagavalli
|
2923004WL035576
|
Nagavalli
|
00048
|
BKID0008290
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagavalli
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-021-021/4020209-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486758
|
12/11/2022
|
Banu
|
2923004WL035576
|
Banu
|
00048
|
BKID0008290
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Banu
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-021-021/4020226-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486763
|
12/11/2022
|
Muthupillai
|
2923004WL035576
|
Muthupillai
|
00048
|
BKID0008290
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthupillai
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-021-021/425-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486782
|
12/11/2022
|
Jeyarani
|
2923004WL035576
|
Jeyarani
|
00048
|
BKID0008290
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyarani
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-021-021/546-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486790
|
12/11/2022
|
nagammal
|
2923004WL035576
|
nagammal
|
00048
|
BKID0008290
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
nagammal
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-021-021/556-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486791
|
12/11/2022
|
Vijayarani
|
2923004WL035576
|
Vijayarani
|
00048
|
BKID0008290
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijayarani
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-021-021/560-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486792
|
12/11/2022
|
Radha
|
2923004WL035576
|
Radha
|
00048
|
BKID0008290
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Radha
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-021-021/564-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486793
|
12/11/2022
|
Nambu
|
2923004WL035576
|
Nambu
|
00048
|
BKID0008290
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nambu
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-021-021/566-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486794
|
12/11/2022
|
Thilagavathi
|
2923004WL035576
|
Thilagavathi
|
00048
|
BKID0008290
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thilagavathi
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-021-021/578-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486795
|
12/11/2022
|
Sharmilla
|
2923004WL035576
|
Sharmilla
|
00048
|
BKID0008290
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sharmilla
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-021-021/581-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486585
|
12/11/2022
|
Thenmoli
|
2923004WL035566
|
Thenmoli
|
00048
|
BKID0008290
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thenmoli
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-021-021/583-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486586
|
12/11/2022
|
Murugalakshmi
|
2923004WL035566
|
Murugalakshmi
|
00048
|
BKID0008290
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Murugalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
21
|
THIRUPPULLANI
|
TN-23-004-003-003/1475-B
(THILLAIYENTHAL)
|
2923004000NRG23121120221487270
|
12/11/2022
|
jeyapakkiyam
|
2923004WL035594
|
jeyapakkiyam
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
jeyapakkiyam
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-003-003/1821-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487271
|
12/11/2022
|
Pakkiyam
|
2923004WL035594
|
Pakkiyam
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pakkiyam
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-003-003/2250-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487274
|
12/11/2022
|
Subbammal
|
2923004WL035594
|
Subbammal
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subbammal
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-003-003/2265-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487275
|
12/11/2022
|
seeba
|
2923004WL035594
|
seeba
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
seeba
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-003-003/4260557-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487284
|
12/11/2022
|
B.Muthulakshmi
|
2923004WL035594
|
B.Muthulakshmi
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
B.Muthulakshmi
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-003-003/4260589-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487286
|
12/11/2022
|
Aruna
|
2923004WL035594
|
Aruna
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Aruna
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-003-003/4260601-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487289
|
12/11/2022
|
Saratha
|
2923004WL035594
|
Saratha
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saratha
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-003-003/4260623-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487291
|
12/11/2022
|
D.Poonkodi
|
2923004WL035594
|
D.Poonkodi
|
00177
|
IOBA0000138
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
D.Poonkodi
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-003-003/4260624-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487293
|
12/11/2022
|
Monisha
|
2923004WL035594
|
Monisha
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Monisha
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-003-003/555-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487306
|
12/11/2022
|
Muthammal
|
2923004WL035594
|
Muthammal
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthammal
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-003-003/588
(THILLAIYENTHAL)
|
2923004000NRG23121120221487313
|
12/11/2022
|
Sellathai
|
2923004WL035594
|
Sellathai
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sellathai
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-003-003/621-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487324
|
12/11/2022
|
Muniyandi
|
2923004WL035594
|
Muniyandi
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyandi
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-003-003/622-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487325
|
12/11/2022
|
indira
|
2923004WL035594
|
indira
|
00177
|
IOBA0000138
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
indira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
34
|
THIRUPPULLANI
|
TN-23-004-021-008/602-A
(CINNANDIVALASAI)
|
2923004000NRG23121120221486573
|
12/11/2022
|
Thilagavathi
|
2923004WL035566
|
Thilagavathi
|
00177
|
IOBA0001279
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
35
|
THIRUPPULLANI
|
TN-23-004-003-003/555-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487307
|
12/11/2022
|
Sundararaj
|
2923004WL035594
|
Sundararaj
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sundararaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
36
|
THIRUPPULLANI
|
TN-23-004-009-009/4330167-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23121120221488387
|
12/11/2022
|
Pakiyam
|
2923004WL035633
|
Pakiyam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pakiyam
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-009-009/4330207-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23121120221488415
|
12/11/2022
|
Muniyammal
|
2923004WL035633
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyammal
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-009-009/4330208
(VELLAMARICHUKKATTI)
|
2923004000NRG23121120221488416
|
12/11/2022
|
muganatham
|
2923004WL035633
|
muganatham
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
muganatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45480
|
45480
|
|
|
|
|
|
|
|