|
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
|
TIRUCHULI
|
TN-24-004-017-001/820-A
(Muthuramalingapuram)
|
2924004000NRG22310320223185679
|
02/04/2022
|
Kalaiselvi
|
2924004WL062985
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264663
|
|
Kalaiselvi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-017-001/820-A
(Muthuramalingapuram)
|
2924004000NRG22310320223185687
|
02/04/2022
|
Kalaiselvi
|
2924004WL062987
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264663
|
|
Kalaiselvi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-017-001/827-A
(Muthuramalingapuram)
|
2924004000NRG22310320223185688
|
02/04/2022
|
Muthulakshmi
|
2924004WL062987
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264663
|
|
Muthulakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-017-001/827-A
(Muthuramalingapuram)
|
2924004000NRG22310320223185680
|
02/04/2022
|
Muthulakshmi
|
2924004WL062985
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264663
|
|
Muthulakshmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-017-001/828-A
(Muthuramalingapuram)
|
2924004000NRG22310320223185681
|
02/04/2022
|
Panchavarnam
|
2924004WL062985
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264663
|
|
Panchavarnam
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-017-001/828-A
(Muthuramalingapuram)
|
2924004000NRG22310320223185689
|
02/04/2022
|
Panchavarnam
|
2924004WL062987
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264663
|
|
Panchavarnam
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-017-001/832-A
(Muthuramalingapuram)
|
2924004000NRG22310320223185690
|
02/04/2022
|
Alagumeena
|
2924004WL062987
|
Alagumeena
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264663
|
|
Alagumeena
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-017-001/832-A
(Muthuramalingapuram)
|
2924004000NRG22310320223185682
|
02/04/2022
|
Alagumeena
|
2924004WL062985
|
Alagumeena
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264663
|
|
Alagumeena
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-017-001/892-A
(Muthuramalingapuram)
|
2924004000NRG22310320223185683
|
02/04/2022
|
Nithiya
|
2924004WL062985
|
Nithiya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Rejected
|
06/05/2022
|
|
036264663
|
No Such Account
|
|
|
|
10
|
TIRUCHULI
|
TN-24-004-017-001/892-A
(Muthuramalingapuram)
|
2924004000NRG22310320223185691
|
02/04/2022
|
Nithiya
|
2924004WL062987
|
Nithiya
|
00701
|
IDIB0PLB001
|
220
|
220
|
Rejected
|
06/05/2022
|
|
036264663
|
No Such Account
|
|
|
|
11
|
TIRUCHULI
|
TN-24-004-017-001/893-A
(Muthuramalingapuram)
|
2924004000NRG22310320223185692
|
02/04/2022
|
Dhivya
|
2924004WL062987
|
Dhivya
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264663
|
|
Dhivya
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-017-001/893-A
(Muthuramalingapuram)
|
2924004000NRG22310320223185684
|
02/04/2022
|
Dhivya
|
2924004WL062985
|
Dhivya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264663
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5492
|
5492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5492
|
5492
|
|
|
|
|
|
|
|