|
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-24-004-022-001/510-A
(Poolangal)
|
2924004000NRG23041120221803864
|
05/11/2022
|
Jeyanthi
|
2924004WL043783
|
Jeyanthi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-003/292-A
(Poolangal)
|
2924004000NRG23041120221803866
|
05/11/2022
|
Kalavathi
|
2924004WL043783
|
Kalavathi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-003/539-A
(Poolangal)
|
2924004000NRG23041120221803867
|
05/11/2022
|
Vellaithai
|
2924004WL043783
|
Vellaithai
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vellaithai
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-003/632-a
(Poolangal)
|
2924004000NRG23041120221803868
|
05/11/2022
|
S.Mariammal
|
2924004WL043783
|
S.Mariammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
16/11/2022
|
|
032596268
|
|
S.Mariammal
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-022/459-A
(Poolangal)
|
2924004000NRG23041120221803872
|
05/11/2022
|
SeyyadulBanu
|
2924004WL043783
|
SeyyadulBanu
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
16/11/2022
|
|
032596268
|
|
SeyyadulBanu
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-022-022/590-A
(Poolangal)
|
2924004000NRG23041120221803873
|
05/11/2022
|
MymoonSareba
|
2924004WL043783
|
MymoonSareba
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
16/11/2022
|
|
032596268
|
|
MymoonSareba
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-022-022/680-a
(Poolangal)
|
2924004000NRG23041120221803874
|
05/11/2022
|
Ashanammal
|
2924004WL043783
|
Ashanammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ashanammal
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-022-022/868-A
(Poolangal)
|
2924004000NRG23041120221803875
|
05/11/2022
|
Maydeen Fathima
|
2924004WL043783
|
Maydeen Fathima
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
16/11/2022
|
|
032596268
|
|
Maydeen Fathima
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5568
|
5568
|
|
|
|
|
|
|
|