|
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-24-004-029-002/144-A
(Sengulam)
|
2924004000NRG23220920221514503
|
23/09/2022
|
S.Muniyammal
|
2924004WL036517
|
S.Muniyammal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-029-002/187-A
(Sengulam)
|
2924004000NRG23220920221514504
|
23/09/2022
|
M.Saraswathi
|
2924004WL036517
|
M.Saraswathi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-029-002/190-A
(Sengulam)
|
2924004000NRG23220920221514505
|
23/09/2022
|
J.Rechal
|
2924004WL036517
|
J.Rechal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
J.Rechal
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-029-002/191-A
(Sengulam)
|
2924004000NRG23220920221514506
|
23/09/2022
|
K.Meenatchi
|
2924004WL036517
|
K.Meenatchi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Meenatchi
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-029-002/197-A
(Sengulam)
|
2924004000NRG23220920221514507
|
23/09/2022
|
T.Jayalalitha
|
2924004WL036517
|
T.Jayalalitha
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Jayalalitha
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-029-002/207-A
(Sengulam)
|
2924004000NRG23220920221514508
|
23/09/2022
|
Saraswathi
|
2924004WL036517
|
Saraswathi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-029-002/211-A
(Sengulam)
|
2924004000NRG23220920221514509
|
23/09/2022
|
Muniyasamy
|
2924004WL036517
|
Muniyasamy
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-029-002/215-A
(Sengulam)
|
2924004000NRG23220920221514510
|
23/09/2022
|
Lakhsmanan
|
2924004WL036517
|
Lakhsmanan
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakhsmanan
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-029-002/231-A
(Sengulam)
|
2924004000NRG23220920221514512
|
23/09/2022
|
Esthar
|
2924004WL036517
|
Esthar
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Esthar
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-029-002/253-A
(Sengulam)
|
2924004000NRG23220920221514513
|
23/09/2022
|
Muneeswari
|
2924004WL036517
|
Muneeswari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|