|
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-24-004-017-017/325-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513504
|
22/09/2022
|
Alagarsamy
|
2924004WL036484
|
Alagarsamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Alagarsamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-017-017/768-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513552
|
22/09/2022
|
Nagajothi
|
2924004WL036484
|
Nagajothi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307517
|
|
Nagajothi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-017-017/770
(Muthuramalingapuram)
|
2924004000NRG23220920221513554
|
22/09/2022
|
Parijatham
|
2924004WL036484
|
Parijatham
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307517
|
|
Parijatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-017-017/75-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513551
|
22/09/2022
|
Duraichamy
|
2924004WL036484
|
Duraichamy
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307517
|
|
Duraichamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-017-002/622-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513450
|
22/09/2022
|
Yesu
|
2924004WL036484
|
Yesu
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307517
|
|
Yesu
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-017-002/877-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513451
|
22/09/2022
|
Umamaheswari
|
2924004WL036484
|
Umamaheswari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307517
|
|
Umamaheswari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-017-017/162-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513463
|
22/09/2022
|
Vasudevan
|
2924004WL036484
|
Vasudevan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Vasudevan
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-017-017/230-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513482
|
22/09/2022
|
Vijayalaxmi
|
2924004WL036484
|
Vijayalaxmi
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307517
|
|
Vijayalaxmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-017-017/251-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513490
|
22/09/2022
|
Santhi
|
2924004WL036484
|
Santhi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Santhi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-017-017/339-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513508
|
22/09/2022
|
Pirema
|
2924004WL036484
|
Pirema
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Pirema
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-017-017/369-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513512
|
22/09/2022
|
Adhilakshmi
|
2924004WL036484
|
Adhilakshmi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307517
|
|
Adhilakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-017-017/791-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513557
|
22/09/2022
|
Sangamaretti
|
2924004WL036484
|
Sangamaretti
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sangamaretti
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-017-017/801-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513559
|
22/09/2022
|
Tamilmani
|
2924004WL036484
|
Tamilmani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Tamilmani
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-017-017/803-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513560
|
22/09/2022
|
Gowri
|
2924004WL036484
|
Gowri
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Gowri
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-017-017/804-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513561
|
22/09/2022
|
Nagarathinam
|
2924004WL036484
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307517
|
|
Nagarathinam
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-017-017/818-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513563
|
22/09/2022
|
Saraswathi
|
2924004WL036484
|
Saraswathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Saraswathi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-017-017/819-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513564
|
22/09/2022
|
Rengaraj
|
2924004WL036484
|
Rengaraj
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rengaraj
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-017-017/889-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513566
|
22/09/2022
|
Gowsalya
|
2924004WL036484
|
Gowsalya
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307517
|
|
Gowsalya
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-017-017/902-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513567
|
22/09/2022
|
Rajendran
|
2924004WL036484
|
Rajendran
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12074
|
12074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15154
|
15154
|
|
|
|
|
|
|
|