|
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-24-004-009-009/129-A
(Keelkudi)
|
2924004000NRG23280720221010051
|
29/07/2022
|
GANDIYAMMAL
|
2924004WL025358
|
GANDIYAMMAL
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANDIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-009-009/130-A
(Keelkudi)
|
2924004000NRG23280720221010052
|
29/07/2022
|
PERUMAL
|
2924004WL025358
|
PERUMAL
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-009-009/141-A
(Keelkudi)
|
2924004000NRG23280720221010053
|
29/07/2022
|
PALANIAMMAL
|
2924004WL025358
|
PALANIAMMAL
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-009-009/229-A
(Keelkudi)
|
2924004000NRG23280720221010054
|
29/07/2022
|
AYYARAKKAL
|
2924004WL025358
|
AYYARAKKAL
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
AYYARAKKAL
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-009-009/234-A
(Keelkudi)
|
2924004000NRG23280720221010055
|
29/07/2022
|
SUNDARI
|
2924004WL025358
|
SUNDARI
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHULI
|
TN-24-004-009-009/302-A
(Keelkudi)
|
2924004000NRG23280720221010056
|
29/07/2022
|
DEVI
|
2924004WL025358
|
DEVI
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-009-009/318-A
(Keelkudi)
|
2924004000NRG23280720221010057
|
29/07/2022
|
Kumarakkal
|
2924004WL025358
|
Kumarakkal
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumarakkal
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-009-009/319-A
(Keelkudi)
|
2924004000NRG23280720221010058
|
29/07/2022
|
Muthuvadivu
|
2924004WL025358
|
Muthuvadivu
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthuvadivu
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-009-009/348-A
(Keelkudi)
|
2924004000NRG23280720221010059
|
29/07/2022
|
Mahalakshmi
|
2924004WL025358
|
Mahalakshmi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHULI
|
TN-24-004-009-009/350-A
(Keelkudi)
|
2924004000NRG23280720221010060
|
29/07/2022
|
Nagaraj
|
2924004WL025358
|
Nagaraj
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-009-009/352-A
(Keelkudi)
|
2924004000NRG23280720221010061
|
29/07/2022
|
Kavitha
|
2924004WL025358
|
Kavitha
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-009-009/371-A
(Keelkudi)
|
2924004000NRG23280720221010062
|
29/07/2022
|
perumallakkal
|
2924004WL025358
|
perumallakkal
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
perumallakkal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|