|
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-24-004-022-022/1047-A
(Poolangal)
|
2924004000NRG23230920221532106
|
23/09/2022
|
Singathal
|
2924004WL036881
|
Singathal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307502
|
|
Singathal
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-022-022/1055-A
(Poolangal)
|
2924004000NRG23230920221532107
|
23/09/2022
|
Muthulakshmi
|
2924004WL036881
|
Muthulakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-022-022/1065-A
(Poolangal)
|
2924004000NRG23230920221532108
|
23/09/2022
|
Varusai pathu
|
2924004WL036881
|
Varusai pathu
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Varusai pathu
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-022-022/1073-A
(Poolangal)
|
2924004000NRG23230920221532109
|
23/09/2022
|
Jejyanambu Beevi
|
2924004WL036881
|
Jejyanambu Beevi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jejyanambu Beevi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-022-022/1082-A
(Poolangal)
|
2924004000NRG23230920221532110
|
23/09/2022
|
Seakupathima
|
2924004WL036881
|
Seakupathima
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Seakupathima
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-022-022/1094-A
(Poolangal)
|
2924004000NRG23230920221532111
|
23/09/2022
|
Kadharnishapeevi
|
2924004WL036881
|
Kadharnishapeevi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kadharnishapeevi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-022-022/453-A
(Poolangal)
|
2924004000NRG23230920221532142
|
23/09/2022
|
Raviyal
|
2924004WL036881
|
Raviyal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Raviyal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-022-022/636-A
(Poolangal)
|
2924004000NRG23230920221532181
|
23/09/2022
|
Jannath jogara
|
2924004WL036881
|
Jannath jogara
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jannath jogara
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-022-022/663-a
(Poolangal)
|
2924004000NRG23230920221532188
|
23/09/2022
|
Sikandarbeevi
|
2924004WL036881
|
Sikandarbeevi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sikandarbeevi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-022-022/691-A
(Poolangal)
|
2924004000NRG23230920221532193
|
23/09/2022
|
Ummulsahira
|
2924004WL036881
|
Ummulsahira
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ummulsahira
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-022-022/698-A
(Poolangal)
|
2924004000NRG23230920221532194
|
23/09/2022
|
Sowbarnisha
|
2924004WL036881
|
Sowbarnisha
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sowbarnisha
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-022-022/715-A
(Poolangal)
|
2924004000NRG23230920221532202
|
23/09/2022
|
lailadkubura
|
2924004WL036881
|
lailadkubura
|
00176
|
IDIB000P122
|
880
|
880
|
Rejected
|
19/10/2022
|
|
014307502
|
A/c Blocked or Frozen
|
|
|
|
13
|
TIRUCHULI
|
TN-24-004-022-022/753-A
(Poolangal)
|
2924004000NRG23230920221532213
|
23/09/2022
|
Yasmine Begam
|
2924004WL036881
|
Yasmine Begam
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Yasmine Begam
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-022-022/783-A
(Poolangal)
|
2924004000NRG23230920221532219
|
23/09/2022
|
Raviyathu beevi
|
2924004WL036881
|
Raviyathu beevi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Raviyathu beevi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-022-022/800-A
(Poolangal)
|
2924004000NRG23230920221532223
|
23/09/2022
|
syed jinnath
|
2924004WL036881
|
syed jinnath
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
syed jinnath
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-022-022/829-A
(Poolangal)
|
2924004000NRG23230920221532227
|
23/09/2022
|
Pathimakani
|
2924004WL036881
|
Pathimakani
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pathimakani
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-022-022/931-A
(Poolangal)
|
2924004000NRG23230920221532242
|
23/09/2022
|
Segurakilabanu
|
2924004WL036881
|
Segurakilabanu
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Segurakilabanu
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-022-022/938-A
(Poolangal)
|
2924004000NRG23230920221532243
|
23/09/2022
|
Kumaravel
|
2924004WL036881
|
Kumaravel
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kumaravel
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-022-022/955-A
(Poolangal)
|
2924004000NRG23230920221532245
|
23/09/2022
|
Alimabeevi
|
2924004WL036881
|
Alimabeevi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alimabeevi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-022-022/959-A
(Poolangal)
|
2924004000NRG23230920221532246
|
23/09/2022
|
Jeinambu
|
2924004WL036881
|
Jeinambu
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeinambu
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-022-022/995-A
(Poolangal)
|
2924004000NRG23230920221532247
|
23/09/2022
|
Amina Davulad
|
2924004WL036881
|
Amina Davulad
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amina Davulad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|