|
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-23-004-030-002/445-A
(METHALODAI)
|
2923004000NRG23060520220134151
|
09/05/2022
|
Eswari
|
2923004WL002974
|
Eswari
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Eswari
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-030-002/446-A
(METHALODAI)
|
2923004000NRG23060520220134152
|
09/05/2022
|
Revathy
|
2923004WL002974
|
Revathy
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathy
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-030-002/449-A
(METHALODAI)
|
2923004000NRG23060520220134153
|
09/05/2022
|
Muthueswari
|
2923004WL002974
|
Muthueswari
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthueswari
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-030-002/452-A
(METHALODAI)
|
2923004000NRG23060520220134154
|
09/05/2022
|
Valarmathi
|
2923004WL002974
|
Valarmathi
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valarmathi
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-030-030/4150020-A
(METHALODAI)
|
2923004000NRG23060520220134168
|
09/05/2022
|
Ramaraj
|
2923004WL002974
|
Ramaraj
|
00177
|
IOBA0000737
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramaraj
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-030-030/4150028-A
(METHALODAI)
|
2923004000NRG23060520220134173
|
09/05/2022
|
Ramalakshmi
|
2923004WL002974
|
Ramalakshmi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramalakshmi
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-030-030/4150036-A
(METHALODAI)
|
2923004000NRG23060520220134178
|
09/05/2022
|
banumathi
|
2923004WL002974
|
banumathi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
banumathi
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-030-030/4150039-A
(METHALODAI)
|
2923004000NRG23060520220134180
|
09/05/2022
|
jeyam
|
2923004WL002974
|
jeyam
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
jeyam
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-030-030/4150045-A
(METHALODAI)
|
2923004000NRG23060520220134184
|
09/05/2022
|
selvam
|
2923004WL002974
|
selvam
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
selvam
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-030-030/4150073-A
(METHALODAI)
|
2923004000NRG23060520220134196
|
09/05/2022
|
Pappa
|
2923004WL002974
|
Pappa
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pappa
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-030-030/4150074-A
(METHALODAI)
|
2923004000NRG23060520220134197
|
09/05/2022
|
manimaran
|
2923004WL002974
|
manimaran
|
00177
|
IOBA0000737
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
manimaran
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-030-030/4150083-A
(METHALODAI)
|
2923004000NRG23060520220134203
|
09/05/2022
|
jeyakumar
|
2923004WL002974
|
jeyakumar
|
00177
|
IOBA0000737
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
jeyakumar
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-030-030/4150095-A
(METHALODAI)
|
2923004000NRG23060520220134209
|
09/05/2022
|
Ganthi
|
2923004WL002974
|
Ganthi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganthi
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-030-030/4150099-A
(METHALODAI)
|
2923004000NRG23060520220134210
|
09/05/2022
|
Rajalkshmi
|
2923004WL002974
|
Rajalkshmi
|
00177
|
IOBA0000737
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajalkshmi
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-030-030/4150101-A
(METHALODAI)
|
2923004000NRG23060520220134211
|
09/05/2022
|
P.Gandhi
|
2923004WL002974
|
P.Gandhi
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
P.Gandhi
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-030-030/4150262-A
(METHALODAI)
|
2923004000NRG23060520220134235
|
09/05/2022
|
N.Mariyammal
|
2923004WL002974
|
N.Mariyammal
|
00177
|
IOBA0000737
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388859
|
|
N.Mariyammal
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-030-030/4150270-A
(METHALODAI)
|
2923004000NRG23060520220134237
|
09/05/2022
|
Thangasamy
|
2923004WL002974
|
Thangasamy
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangasamy
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-030-030/4150271-A
(METHALODAI)
|
2923004000NRG23060520220134238
|
09/05/2022
|
Ravi
|
2923004WL002974
|
Ravi
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ravi
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-030-030/4150323-A
(METHALODAI)
|
2923004000NRG23060520220134247
|
09/05/2022
|
.Malaiyarasi
|
2923004WL002974
|
.Malaiyarasi
|
00177
|
IOBA0000737
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
.Malaiyarasi
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-030-030/4150369-A
(METHALODAI)
|
2923004000NRG23060520220134250
|
09/05/2022
|
P.Ratha
|
2923004WL002974
|
P.Ratha
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
P.Ratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18007
|
18007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18007
|
18007
|
|
|
|
|
|
|
|