|
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-24-004-017-001/843-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571609
|
09/06/2022
|
Dhanalakshmi
|
2924004WL013217
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-017-002/276-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571617
|
09/06/2022
|
Selvalakshmi
|
2924004WL013217
|
Selvalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvalakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-017-002/278-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571618
|
09/06/2022
|
Rajammal
|
2924004WL013217
|
Rajammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-017-002/467-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571635
|
09/06/2022
|
Muthulashmi
|
2924004WL013217
|
Muthulashmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthulashmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-017-002/569-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571651
|
09/06/2022
|
Karugammal
|
2924004WL013217
|
Karugammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karugammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-017-002/582-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571658
|
09/06/2022
|
Selvaraj
|
2924004WL013217
|
Selvaraj
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvaraj
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-017-002/624-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571666
|
09/06/2022
|
Karthikadevi
|
2924004WL013217
|
Karthikadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karthikadevi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-017-002/628-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571667
|
09/06/2022
|
Mariyammal
|
2924004WL013217
|
Mariyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mariyammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-017-002/653-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571671
|
09/06/2022
|
Sutha
|
2924004WL013217
|
Sutha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sutha
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-017-002/764-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571679
|
09/06/2022
|
Muthammal
|
2924004WL013217
|
Muthammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-017-002/848-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571684
|
09/06/2022
|
Annakili
|
2924004WL013217
|
Annakili
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annakili
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-017-002/858-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571685
|
09/06/2022
|
Prema
|
2924004WL013217
|
Prema
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prema
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-017-002/867-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571686
|
09/06/2022
|
Abinaya
|
2924004WL013217
|
Abinaya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Abinaya
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-017-002/875-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571687
|
09/06/2022
|
Thilagavathi
|
2924004WL013217
|
Thilagavathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thilagavathi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-017-002/894-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571688
|
09/06/2022
|
Iskkiyammal
|
2924004WL013217
|
Iskkiyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Iskkiyammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-017-017/1-B
(Muthuramalingapuram)
|
2924004000NRG23090620220571689
|
09/06/2022
|
Vathamanickam
|
2924004WL013217
|
Vathamanickam
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vathamanickam
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-017-017/146-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571696
|
09/06/2022
|
Dhanalakshmi
|
2924004WL013217
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-017-017/266-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571708
|
09/06/2022
|
Rani
|
2924004WL013217
|
Rani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-017-017/30-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571711
|
09/06/2022
|
Panjavarnam
|
2924004WL013217
|
Panjavarnam
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Panjavarnam
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-017-017/31-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571713
|
09/06/2022
|
Navamani.L
|
2924004WL013217
|
Navamani.L
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Navamani.L
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-017-017/369-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571715
|
09/06/2022
|
Adhilakshmi
|
2924004WL013217
|
Adhilakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Adhilakshmi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-017-017/805-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571732
|
09/06/2022
|
Nanthini
|
2924004WL013217
|
Nanthini
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nanthini
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-017-017/854-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571733
|
09/06/2022
|
Gowri
|
2924004WL013217
|
Gowri
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowri
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-017-017/89-A
(Muthuramalingapuram)
|
2924004000NRG23090620220571734
|
09/06/2022
|
Saravanan
|
2924004WL013217
|
Saravanan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21144
|
21144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21144
|
21144
|
|
|
|
|
|
|
|