|
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-24-004-022-004/422-A
(Poolangal)
|
2924004000NRG23050520220201464
|
07/05/2022
|
Rajakani
|
2924004WL004857
|
Rajakani
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajakani
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-004/425-A
(Poolangal)
|
2924004000NRG23050520220201528
|
07/05/2022
|
Ramalakshmi
|
2924004WL004865
|
Ramalakshmi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-004/427-A
(Poolangal)
|
2924004000NRG23050520220201527
|
07/05/2022
|
Vellayammal
|
2924004WL004864
|
Vellayammal
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellayammal
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-004/651-A
(Poolangal)
|
2924004000NRG23050520220201473
|
07/05/2022
|
M.Mahalakshmi
|
2924004WL004860
|
M.Mahalakshmi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-004/658-a
(Poolangal)
|
2924004000NRG23050520220201529
|
07/05/2022
|
Chinnathai
|
2924004WL004865
|
Chinnathai
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-022-004/688-A
(Poolangal)
|
2924004000NRG23050520220201734
|
07/05/2022
|
Kalarani
|
2924004WL004872
|
Kalarani
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-022-022/771-A
(Poolangal)
|
2924004000NRG23050520220201468
|
07/05/2022
|
Megarnisha
|
2924004WL004858
|
Megarnisha
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Megarnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUCHULI
|
TN-24-004-022-022/792-A
(Poolangal)
|
2924004000NRG23050520220201737
|
07/05/2022
|
kalaiselvi
|
2924004WL004874
|
kalaiselvi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-022-022/839-A
(Poolangal)
|
2924004000NRG23050520220201469
|
07/05/2022
|
Seidali fathima
|
2924004WL004858
|
Seidali fathima
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seidali fathima
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-022-022/930-A
(Poolangal)
|
2924004000NRG23050520220201475
|
07/05/2022
|
rajathi
|
2924004WL004862
|
rajathi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
rajathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|