|
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-24-004-022-022/282-A
(Poolangal)
|
2924004000NRG23090620220552565
|
09/06/2022
|
Jemeela bhanu
|
2924004WL012713
|
Jemeela bhanu
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jemeela bhanu
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-022/495-A
(Poolangal)
|
2924004000NRG23090620220552567
|
09/06/2022
|
Syedali
|
2924004WL012713
|
Syedali
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Syedali
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-022/531-A
(Poolangal)
|
2924004000NRG23090620220552705
|
09/06/2022
|
Raviyatbeevi
|
2924004WL012719
|
Raviyatbeevi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raviyatbeevi
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-022/574-A
(Poolangal)
|
2924004000NRG23090620220552708
|
09/06/2022
|
Sagarbanu
|
2924004WL012719
|
Sagarbanu
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagarbanu
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-022/591-A
(Poolangal)
|
2924004000NRG23090620220552709
|
09/06/2022
|
Mymoonbeevi
|
2924004WL012719
|
Mymoonbeevi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mymoonbeevi
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-022-022/694-a
(Poolangal)
|
2924004000NRG23090620220552719
|
09/06/2022
|
Sangarammal
|
2924004WL012720
|
Sangarammal
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangarammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-022-022/768-A
(Poolangal)
|
2924004000NRG23090620220552710
|
09/06/2022
|
Inooulsaraiya
|
2924004WL012719
|
Inooulsaraiya
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Inooulsaraiya
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-022-022/769-A
(Poolangal)
|
2924004000NRG23090620220552711
|
09/06/2022
|
Benaseerbegaum
|
2924004WL012719
|
Benaseerbegaum
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Benaseerbegaum
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-022-022/821-A
(Poolangal)
|
2924004000NRG23090620220552569
|
09/06/2022
|
Seg mohamedu abbash
|
2924004WL012713
|
Seg mohamedu abbash
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seg mohamedu abbash
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-022-022/866-A
(Poolangal)
|
2924004000NRG23090620220552714
|
09/06/2022
|
Saripoonisha
|
2924004WL012719
|
Saripoonisha
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saripoonisha
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-022-022/921-A
(Poolangal)
|
2924004000NRG23090620220552720
|
09/06/2022
|
Sheikfathima
|
2924004WL012720
|
Sheikfathima
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sheikfathima
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|