|
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-24-004-029-002/205-A
(Sengulam)
|
2924004000NRG23021220221941278
|
02/12/2022
|
S.Solaiyammal
|
2924004WL047530
|
S.Solaiyammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441765
|
|
S.Solaiyammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-029-002/211-A
(Sengulam)
|
2924004000NRG23021220221941279
|
02/12/2022
|
Muniyasamy
|
2924004WL047530
|
Muniyasamy
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-029-002/223-A
(Sengulam)
|
2924004000NRG23021220221941280
|
02/12/2022
|
T.Ramalakshmi
|
2924004WL047530
|
T.Ramalakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441765
|
|
T.Ramalakshmi
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-029-002/87-A
(Sengulam)
|
2924004000NRG23021220221941281
|
02/12/2022
|
M.Selvam
|
2924004WL047530
|
M.Selvam
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441765
|
|
M.Selvam
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-029-029/100-a
(Sengulam)
|
2924004000NRG23021220221941283
|
02/12/2022
|
Guruchamy
|
2924004WL047530
|
Guruchamy
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441765
|
|
Guruchamy
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-029-029/100-a
(Sengulam)
|
2924004000NRG23021220221941282
|
02/12/2022
|
mariammal
|
2924004WL047530
|
mariammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441765
|
|
mariammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-029-029/153-A
(Sengulam)
|
2924004000NRG23021220221941284
|
02/12/2022
|
Thanalakshmi
|
2924004WL047530
|
Thanalakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441765
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-029-029/174-A
(Sengulam)
|
2924004000NRG23021220221941286
|
02/12/2022
|
V.Karuppayee
|
2924004WL047530
|
V.Karuppayee
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441765
|
|
V.Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-029-029/237-A
(Sengulam)
|
2924004000NRG23021220221941287
|
02/12/2022
|
Geetha
|
2924004WL047530
|
Geetha
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441765
|
|
Geetha
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-029-029/26-A
(Sengulam)
|
2924004000NRG23021220221941288
|
02/12/2022
|
E.Ayyarakkal
|
2924004WL047530
|
E.Ayyarakkal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441765
|
|
E.Ayyarakkal
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-029-029/27-A
(Sengulam)
|
2924004000NRG23021220221941289
|
02/12/2022
|
R.Amutha
|
2924004WL047530
|
R.Amutha
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441765
|
|
R.Amutha
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-029-029/278-A
(Sengulam)
|
2924004000NRG23021220221941290
|
02/12/2022
|
S.Rajakumari
|
2924004WL047530
|
S.Rajakumari
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441765
|
|
S.Rajakumari
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-029-029/348-A
(Sengulam)
|
2924004000NRG23021220221941292
|
02/12/2022
|
Devi
|
2924004WL047530
|
Devi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441765
|
|
Devi
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-029-029/361-a
(Sengulam)
|
2924004000NRG23021220221941293
|
02/12/2022
|
T.parvathi
|
2924004WL047530
|
T.parvathi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441765
|
|
T.parvathi
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-029-029/370-a
(Sengulam)
|
2924004000NRG23021220221941294
|
02/12/2022
|
UMAPARVATHI
|
2924004WL047530
|
UMAPARVATHI
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441765
|
|
UMAPARVATHI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-029-029/371-a
(Sengulam)
|
2924004000NRG23021220221941295
|
02/12/2022
|
M.Selvi
|
2924004WL047530
|
M.Selvi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441765
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-029-029/417-A
(Sengulam)
|
2924004000NRG23021220221941296
|
02/12/2022
|
K.Panjavernam
|
2924004WL047530
|
K.Panjavernam
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441765
|
|
K.Panjavernam
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-029-029/423-A
(Sengulam)
|
2924004000NRG23021220221941297
|
02/12/2022
|
Pranjothi
|
2924004WL047530
|
Pranjothi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pranjothi
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-029-029/432-A
(Sengulam)
|
2924004000NRG23021220221941298
|
02/12/2022
|
Ponnupandi
|
2924004WL047530
|
Ponnupandi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ponnupandi
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-029-029/50-A
(Sengulam)
|
2924004000NRG23021220221941311
|
02/12/2022
|
G.Thirukkammal
|
2924004WL047530
|
G.Thirukkammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441765
|
|
G.Thirukkammal
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-029-029/59-A
(Sengulam)
|
2924004000NRG23021220221941312
|
02/12/2022
|
N.Thammakkal
|
2924004WL047530
|
N.Thammakkal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441765
|
|
N.Thammakkal
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-029-029/75-A
(Sengulam)
|
2924004000NRG23021220221941313
|
02/12/2022
|
A.Jaya
|
2924004WL047530
|
A.Jaya
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441765
|
|
A.Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15749
|
15749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15749
|
15749
|
|
|
|
|
|
|
|