|
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)
|
2924004000NRG23190520220341995
|
20/05/2022
|
Alagarsamy
|
2924004WL008103
|
Alagarsamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagarsamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-017-017/768-A
(Muthuramalingapuram)
|
2924004000NRG23190520220342082
|
20/05/2022
|
Nagajothi
|
2924004WL008103
|
Nagajothi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagajothi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-017-017/770
(Muthuramalingapuram)
|
2924004000NRG23190520220342084
|
20/05/2022
|
Parijatham
|
2924004WL008103
|
Parijatham
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parijatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-017-017/456-A
(Muthuramalingapuram)
|
2924004000NRG23190520220342041
|
20/05/2022
|
Rathakrihnan
|
2924004WL008103
|
Rathakrihnan
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathakrihnan
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-017-017/75-A
(Muthuramalingapuram)
|
2924004000NRG23190520220342079
|
20/05/2022
|
Duraichamy
|
2924004WL008103
|
Duraichamy
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Duraichamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-017-017/141-A
(Muthuramalingapuram)
|
2924004000NRG23190520220341945
|
20/05/2022
|
Subburaj
|
2924004WL008103
|
Subburaj
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subburaj
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-017-017/162-A
(Muthuramalingapuram)
|
2924004000NRG23190520220341948
|
20/05/2022
|
Vasudevan
|
2924004WL008103
|
Vasudevan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasudevan
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-017-017/230-A
(Muthuramalingapuram)
|
2924004000NRG23190520220341969
|
20/05/2022
|
Vijayalaxmi
|
2924004WL008103
|
Vijayalaxmi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalaxmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-017-017/251-A
(Muthuramalingapuram)
|
2924004000NRG23190520220341979
|
20/05/2022
|
Santhi
|
2924004WL008103
|
Santhi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-017-017/339-A
(Muthuramalingapuram)
|
2924004000NRG23190520220342000
|
20/05/2022
|
Pirema
|
2924004WL008103
|
Pirema
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pirema
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-017-017/397-A
(Muthuramalingapuram)
|
2924004000NRG23190520220342015
|
20/05/2022
|
Rengaraj
|
2924004WL008103
|
Rengaraj
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rengaraj
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-017-017/453-A
(Muthuramalingapuram)
|
2924004000NRG23190520220342038
|
20/05/2022
|
Subbaraj
|
2924004WL008103
|
Subbaraj
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbaraj
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-017-017/485-A
(Muthuramalingapuram)
|
2924004000NRG23190520220342049
|
20/05/2022
|
Sivakumar
|
2924004WL008103
|
Sivakumar
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakumar
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-017-017/497-A
(Muthuramalingapuram)
|
2924004000NRG23190520220342050
|
20/05/2022
|
Mariyammal
|
2924004WL008103
|
Mariyammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-017-017/599-A
(Muthuramalingapuram)
|
2924004000NRG23190520220342069
|
20/05/2022
|
Pasupathi
|
2924004WL008103
|
Pasupathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pasupathi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-017-017/801-A
(Muthuramalingapuram)
|
2924004000NRG23190520220342088
|
20/05/2022
|
Tamilmani
|
2924004WL008103
|
Tamilmani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilmani
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-017-017/803-A
(Muthuramalingapuram)
|
2924004000NRG23190520220342089
|
20/05/2022
|
Gowri
|
2924004WL008103
|
Gowri
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowri
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-017-017/817-A
(Muthuramalingapuram)
|
2924004000NRG23190520220342091
|
20/05/2022
|
Kavitha
|
2924004WL008103
|
Kavitha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-017-017/819-A
(Muthuramalingapuram)
|
2924004000NRG23190520220342092
|
20/05/2022
|
Rengaraj
|
2924004WL008103
|
Rengaraj
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rengaraj
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-017-017/853-A
(Muthuramalingapuram)
|
2924004000NRG23190520220342094
|
20/05/2022
|
Alagammal
|
2924004WL008103
|
Alagammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-017-017/865-A
(Muthuramalingapuram)
|
2924004000NRG23190520220342095
|
20/05/2022
|
Kanagavalli
|
2924004WL008103
|
Kanagavalli
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanagavalli
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-017-017/87-A
(Muthuramalingapuram)
|
2924004000NRG23190520220342096
|
20/05/2022
|
Rengasamy
|
2924004WL008103
|
Rengasamy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rengasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13982
|
13982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18822
|
18822
|
|
|
|
|
|
|
|