|
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-24-004-038-001/17-A
(K.Vagaikulam)
|
2924004000NRG23220920221513669
|
23/09/2022
|
M.Veeramakali
|
2924004WL036488
|
M.Veeramakali
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Veeramakali
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-038-001/172-A
(K.Vagaikulam)
|
2924004000NRG23220920221513670
|
23/09/2022
|
A.Dhanapackiam
|
2924004WL036488
|
A.Dhanapackiam
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Dhanapackiam
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-038-001/21-A
(K.Vagaikulam)
|
2924004000NRG23220920221513672
|
23/09/2022
|
M.Malar
|
2924004WL036488
|
M.Malar
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Malar
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-038-001/26-A
(K.Vagaikulam)
|
2924004000NRG23220920221513674
|
23/09/2022
|
P.Alageswari
|
2924004WL036488
|
P.Alageswari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Alageswari
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-038-001/28-A
(K.Vagaikulam)
|
2924004000NRG23220920221513675
|
23/09/2022
|
M.mariammal
|
2924004WL036488
|
M.mariammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.mariammal
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-038-001/38-A
(K.Vagaikulam)
|
2924004000NRG23220920221513677
|
23/09/2022
|
S.Eswari
|
2924004WL036488
|
S.Eswari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Eswari
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-038-001/41-A
(K.Vagaikulam)
|
2924004000NRG23220920221513678
|
23/09/2022
|
M.Sundaravalli
|
2924004WL036488
|
M.Sundaravalli
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Sundaravalli
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-038-001/42-A
(K.Vagaikulam)
|
2924004000NRG23220920221513679
|
23/09/2022
|
M.Nagalakshmi
|
2924004WL036488
|
M.Nagalakshmi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Nagalakshmi
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-038-001/52-A
(K.Vagaikulam)
|
2924004000NRG23220920221513682
|
23/09/2022
|
M.Tamilarasi
|
2924004WL036488
|
M.Tamilarasi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Tamilarasi
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-038-001/66-A
(K.Vagaikulam)
|
2924004000NRG23220920221513683
|
23/09/2022
|
V.Kalliammal
|
2924004WL036488
|
V.Kalliammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Kalliammal
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-038-001/76-A
(K.Vagaikulam)
|
2924004000NRG23220920221513684
|
23/09/2022
|
A.Karuppia
|
2924004WL036488
|
A.Karuppia
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Karuppia
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-038-002/3-A
(K.Vagaikulam)
|
2924004000NRG23220920221513685
|
23/09/2022
|
V.Garumeeni
|
2924004WL036488
|
V.Garumeeni
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Garumeeni
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-038-002/32-A
(K.Vagaikulam)
|
2924004000NRG23220920221513687
|
23/09/2022
|
S.Valli
|
2924004WL036488
|
S.Valli
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Valli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|