|
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-24-004-017-001/891-A
(Muthuramalingapuram)
|
2924004000NRG23031120221791382
|
03/11/2022
|
Veljothi
|
2924004WL043465
|
Veljothi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476789
|
|
Veljothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-017-001/781-A
(Muthuramalingapuram)
|
2924004000NRG23031120221791375
|
03/11/2022
|
Kavitha
|
2924004WL043465
|
Kavitha
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kavitha
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-017-001/820-A
(Muthuramalingapuram)
|
2924004000NRG23031120221791376
|
03/11/2022
|
Kalaiselvi
|
2924004WL043465
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kalaiselvi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-017-001/821-A
(Muthuramalingapuram)
|
2924004000NRG23031120221791377
|
03/11/2022
|
Pandiyammal
|
2924004WL043465
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pandiyammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-017-001/827-A
(Muthuramalingapuram)
|
2924004000NRG23031120221791378
|
03/11/2022
|
Muthulakshmi
|
2924004WL043465
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muthulakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-017-001/828-A
(Muthuramalingapuram)
|
2924004000NRG23031120221791379
|
03/11/2022
|
Panchavarnam
|
2924004WL043465
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476789
|
|
Panchavarnam
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-017-001/834-A
(Muthuramalingapuram)
|
2924004000NRG23031120221791380
|
03/11/2022
|
Umamakeshwari
|
2924004WL043465
|
Umamakeshwari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Umamakeshwari
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-017-001/842-A
(Muthuramalingapuram)
|
2924004000NRG23031120221791381
|
03/11/2022
|
Devika
|
2924004WL043465
|
Devika
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476789
|
|
Devika
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-017-001/892-A
(Muthuramalingapuram)
|
2924004000NRG23031120221791383
|
03/11/2022
|
Nithiya
|
2924004WL043465
|
Nithiya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Nithiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|