|
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-24-004-022-022/340-A
(Poolangal)
|
2924004000NRG23110820221143359
|
15/08/2022
|
Barakathnisa
|
2924004WL028332
|
Barakathnisa
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
Barakathnisa
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-022/382-A
(Poolangal)
|
2924004000NRG23110820221143360
|
15/08/2022
|
Mymoonbanu
|
2924004WL028332
|
Mymoonbanu
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mymoonbanu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-022/475-A
(Poolangal)
|
2924004000NRG23110820221143374
|
15/08/2022
|
Ashmajeilani
|
2924004WL028335
|
Ashmajeilani
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ashmajeilani
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-022/556-A
(Poolangal)
|
2924004000NRG23110820221143366
|
15/08/2022
|
Segufathima
|
2924004WL028334
|
Segufathima
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
Segufathima
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-022/621-A
(Poolangal)
|
2924004000NRG23110820221143367
|
15/08/2022
|
JamalAyeesha
|
2924004WL028334
|
JamalAyeesha
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
JamalAyeesha
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-022-022/635-A
(Poolangal)
|
2924004000NRG23110820221143368
|
15/08/2022
|
S.Megarbanu
|
2924004WL028334
|
S.Megarbanu
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Megarbanu
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-022-022/825-A
(Poolangal)
|
2924004000NRG23110820221143376
|
15/08/2022
|
ali fathima
|
2924004WL028335
|
ali fathima
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
ali fathima
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-022-022/838-A
(Poolangal)
|
2924004000NRG23110820221143361
|
15/08/2022
|
yashmin
|
2924004WL028332
|
yashmin
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
yashmin
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-022-022/927-A
(Poolangal)
|
2924004000NRG23110820221143369
|
15/08/2022
|
Saguparneesa
|
2924004WL028334
|
Saguparneesa
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saguparneesa
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-022-022/928-A
(Poolangal)
|
2924004000NRG23110820221143362
|
15/08/2022
|
Sakirabanu
|
2924004WL028332
|
Sakirabanu
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sakirabanu
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-022-022/932-A
(Poolangal)
|
2924004000NRG23110820221143370
|
15/08/2022
|
Salkhan beevi
|
2924004WL028334
|
Salkhan beevi
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
Salkhan beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|