|
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-24-004-017-001/664-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391742
|
23/05/2022
|
Chanthirapandiyan
|
2924004WL009135
|
Chanthirapandiyan
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chanthirapandiyan
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-017-001/695-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391756
|
23/05/2022
|
Ayyanar
|
2924004WL009135
|
Ayyanar
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ayyanar
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-017-001/750-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391776
|
23/05/2022
|
Karuppaiya
|
2924004WL009135
|
Karuppaiya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Rejected
|
04/06/2022
|
|
036403001
|
No Such Account
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-017-001/781-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391779
|
23/05/2022
|
Kavitha
|
2924004WL009135
|
Kavitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kavitha
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-017-001/822-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391780
|
23/05/2022
|
Nagarajan
|
2924004WL009135
|
Nagarajan
|
00701
|
IDIB0PLB001
|
843
|
843
|
Rejected
|
04/06/2022
|
|
036403001
|
No Such Account
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-017-001/827-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391781
|
23/05/2022
|
Muthulakshmi
|
2924004WL009135
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthulakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-017-001/828-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391782
|
23/05/2022
|
Panchavarnam
|
2924004WL009135
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036403001
|
|
Panchavarnam
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-017-001/832-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391783
|
23/05/2022
|
Alagumeena
|
2924004WL009135
|
Alagumeena
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/05/2022
|
|
036403001
|
|
Alagumeena
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-017-001/832-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391784
|
23/05/2022
|
Thangavelu
|
2924004WL009135
|
Thangavelu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thangavelu
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-017-001/833-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391785
|
23/05/2022
|
Moorthi
|
2924004WL009135
|
Moorthi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036403001
|
|
Moorthi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-017-001/834-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391786
|
23/05/2022
|
Umamakeshwari
|
2924004WL009135
|
Umamakeshwari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
Umamakeshwari
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-017-001/838-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391787
|
23/05/2022
|
Lakshmi
|
2924004WL009135
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-017-001/840-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391788
|
23/05/2022
|
Panchu
|
2924004WL009135
|
Panchu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
Panchu
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-017-001/859-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391789
|
23/05/2022
|
Sangeetha
|
2924004WL009135
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13932
|
13932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13932
|
13932
|
|
|
|
|
|
|
|