|
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-23-004-033-033/165-A
(KORAIKUTTAM)
|
2923004000NRG23210420220057499
|
22/04/2022
|
Ammalu
|
2923004WL001369
|
Ammalu
|
00176
|
IDIB000K158
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPULLANI
|
TN-23-004-033-033/175-A
(KORAIKUTTAM)
|
2923004000NRG23210420220057500
|
22/04/2022
|
Parameswari
|
2923004WL001369
|
Parameswari
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-033-033/177-A
(KORAIKUTTAM)
|
2923004000NRG23210420220057501
|
22/04/2022
|
R.Rani
|
2923004WL001369
|
R.Rani
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-033-033/189-A
(KORAIKUTTAM)
|
2923004000NRG23210420220057502
|
22/04/2022
|
Madathi
|
2923004WL001369
|
Madathi
|
00176
|
IDIB000K158
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Madathi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-033-033/218-A
(KORAIKUTTAM)
|
2923004000NRG23210420220057503
|
22/04/2022
|
Nageshwari
|
2923004WL001369
|
Nageshwari
|
00176
|
IDIB000K158
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-033-033/4080003-A
(KORAIKUTTAM)
|
2923004000NRG23210420220057505
|
22/04/2022
|
Vijayarani
|
2923004WL001369
|
Vijayarani
|
00176
|
IDIB000K158
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-033-033/4080006-A
(KORAIKUTTAM)
|
2923004000NRG23210420220057506
|
22/04/2022
|
Muthunachi
|
2923004WL001369
|
Muthunachi
|
00176
|
IDIB000K158
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthunachi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-033-033/4080012-A
(KORAIKUTTAM)
|
2923004000NRG23210420220057507
|
22/04/2022
|
N.Nagavalli
|
2923004WL001369
|
N.Nagavalli
|
00176
|
IDIB000K158
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-033-033/4080016-A
(KORAIKUTTAM)
|
2923004000NRG23210420220057508
|
22/04/2022
|
S.Panchammal
|
2923004WL001369
|
S.Panchammal
|
00176
|
IDIB000K158
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Panchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-033-033/4080018-A
(KORAIKUTTAM)
|
2923004000NRG23210420220057509
|
22/04/2022
|
Panchavarnam
|
2923004WL001369
|
Panchavarnam
|
00176
|
IDIB000K158
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-033-033/4080026-A
(KORAIKUTTAM)
|
2923004000NRG23210420220057510
|
22/04/2022
|
E.Govindammal
|
2923004WL001369
|
E.Govindammal
|
00176
|
IDIB000K158
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
E.Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-033-033/4080028-A
(KORAIKUTTAM)
|
2923004000NRG23210420220057511
|
22/04/2022
|
Nachiyar
|
2923004WL001369
|
Nachiyar
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-033-033/4080030-A
(KORAIKUTTAM)
|
2923004000NRG23210420220057512
|
22/04/2022
|
M.Anandavalli
|
2923004WL001369
|
M.Anandavalli
|
00176
|
IDIB000K158
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Anandavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-033-033/4080141-a
(KORAIKUTTAM)
|
2923004000NRG23210420220057513
|
22/04/2022
|
Valli
|
2923004WL001369
|
Valli
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-033-033/4080145-A
(KORAIKUTTAM)
|
2923004000NRG23210420220057514
|
22/04/2022
|
Malliga
|
2923004WL001369
|
Malliga
|
00176
|
IDIB000K158
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-033-033/4080146-A
(KORAIKUTTAM)
|
2923004000NRG23210420220057515
|
22/04/2022
|
rajeswari
|
2923004WL001369
|
rajeswari
|
00176
|
IDIB000K158
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-033-033/4080149-a
(KORAIKUTTAM)
|
2923004000NRG23210420220057516
|
22/04/2022
|
Murugaie
|
2923004WL001369
|
Murugaie
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Murugaie
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-033-033/4080159-a
(KORAIKUTTAM)
|
2923004000NRG23210420220057517
|
22/04/2022
|
Kamatchi
|
2923004WL001369
|
Kamatchi
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14804
|
14804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14804
|
14804
|
|
|
|
|
|
|
|