|
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-24-004-038-001/76-A
(K.Vagaikulam)
|
2924004000NRG23120520220274592
|
12/05/2022
|
A.Karuppia
|
2924004WL006553
|
A.Karuppia
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Karuppia
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-038-002/122-A
(K.Vagaikulam)
|
2924004000NRG23120520220274593
|
12/05/2022
|
I.Kaliamml
|
2924004WL006553
|
I.Kaliamml
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
19/05/2022
|
|
009535790
|
|
I.Kaliamml
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-038-005/380-a
(K.Vagaikulam)
|
2924004000NRG23120520220274596
|
12/05/2022
|
Muthandi
|
2924004WL006553
|
Muthandi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthandi
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-038-005/381-a
(K.Vagaikulam)
|
2924004000NRG23120520220274597
|
12/05/2022
|
K.Pandiammal
|
2924004WL006553
|
K.Pandiammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Pandiammal
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-038-005/385-a
(K.Vagaikulam)
|
2924004000NRG23120520220274598
|
12/05/2022
|
N.Muthu
|
2924004WL006553
|
N.Muthu
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535790
|
|
N.Muthu
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-038-005/389-a
(K.Vagaikulam)
|
2924004000NRG23120520220274599
|
12/05/2022
|
R.Arumugam
|
2924004WL006553
|
R.Arumugam
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Arumugam
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-038-006/138-A
(K.Vagaikulam)
|
2924004000NRG23120520220274602
|
12/05/2022
|
T.Rakki
|
2924004WL006553
|
T.Rakki
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535790
|
|
T.Rakki
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-038-006/187-A
(K.Vagaikulam)
|
2924004000NRG23120520220274604
|
12/05/2022
|
G.Muthupandiammal
|
2924004WL006553
|
G.Muthupandiammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535790
|
|
G.Muthupandiammal
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-038-006/206-A
(K.Vagaikulam)
|
2924004000NRG23120520220274606
|
12/05/2022
|
M.Uthiravalli
|
2924004WL006553
|
M.Uthiravalli
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Uthiravalli
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-038-006/215-A
(K.Vagaikulam)
|
2924004000NRG23120520220274607
|
12/05/2022
|
R.Rajeswari
|
2924004WL006553
|
R.Rajeswari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Rajeswari
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-038-006/216-A
(K.Vagaikulam)
|
2924004000NRG23120520220274608
|
12/05/2022
|
Rajalakshmi
|
2924004WL006553
|
Rajalakshmi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-038-006/240-A
(K.Vagaikulam)
|
2924004000NRG23120520220274610
|
12/05/2022
|
A.Ramu
|
2924004WL006553
|
A.Ramu
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Ramu
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-038-006/241-A
(K.Vagaikulam)
|
2924004000NRG23120520220274611
|
12/05/2022
|
A.Muthumari
|
2924004WL006553
|
A.Muthumari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Muthumari
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-038-006/293-A
(K.Vagaikulam)
|
2924004000NRG23120520220274613
|
12/05/2022
|
G.selvi
|
2924004WL006553
|
G.selvi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
19/05/2022
|
|
009535790
|
|
G.selvi
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-038-006/294-A
(K.Vagaikulam)
|
2924004000NRG23120520220274614
|
12/05/2022
|
R.Kalimuhtu
|
2924004WL006553
|
R.Kalimuhtu
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Kalimuhtu
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-038-006/295-A
(K.Vagaikulam)
|
2924004000NRG23120520220274615
|
12/05/2022
|
Karuppaye
|
2924004WL006553
|
Karuppaye
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-038-006/302-A
(K.Vagaikulam)
|
2924004000NRG23120520220274616
|
12/05/2022
|
M.Boomariya
|
2924004WL006553
|
M.Boomariya
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Boomariya
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-038-006/304-A
(K.Vagaikulam)
|
2924004000NRG23120520220274617
|
12/05/2022
|
A.Lakshmi
|
2924004WL006553
|
A.Lakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-038-006/309-A
(K.Vagaikulam)
|
2924004000NRG23120520220274618
|
12/05/2022
|
T.Rajammal
|
2924004WL006553
|
T.Rajammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535790
|
|
T.Rajammal
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-038-006/310-A
(K.Vagaikulam)
|
2924004000NRG23120520220274619
|
12/05/2022
|
A.Mariammal
|
2924004WL006553
|
A.Mariammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Mariammal
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-038-006/311-A
(K.Vagaikulam)
|
2924004000NRG23120520220274620
|
12/05/2022
|
D.Rakku
|
2924004WL006553
|
D.Rakku
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
19/05/2022
|
|
009535790
|
|
D.Rakku
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-038-007/510-A
(K.Vagaikulam)
|
2924004000NRG23120520220274623
|
12/05/2022
|
Pappathi
|
2924004WL006553
|
Pappathi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-038-007/563-A
(K.Vagaikulam)
|
2924004000NRG23120520220274624
|
12/05/2022
|
Thangam
|
2924004WL006553
|
Thangam
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
24
|
TIRUCHULI
|
TN-24-004-038-006/162-A
(K.Vagaikulam)
|
2924004000NRG23120520220274603
|
12/05/2022
|
G.Velpandi
|
2924004WL006553
|
G.Velpandi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
19/05/2022
|
|
009535790
|
|
G.Velpandi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21375
|
21375
|
|
|
|
|
|
|
|