|
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-24-004-022-022/1072-A
(Poolangal)
|
2924004000NRG23241220222079285
|
24/12/2022
|
Sabinabanu
|
2924004WL050710
|
Sabinabanu
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sabinabanu
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-022/1073-A
(Poolangal)
|
2924004000NRG23241220222079286
|
24/12/2022
|
Jejyanambu Beevi
|
2924004WL050710
|
Jejyanambu Beevi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jejyanambu Beevi
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-022/1113-A
(Poolangal)
|
2924004000NRG23241220222079287
|
24/12/2022
|
Raviyathu basariyal
|
2924004WL050710
|
Raviyathu basariyal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Raviyathu basariyal
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-022/1129-A
(Poolangal)
|
2924004000NRG23241220222079288
|
24/12/2022
|
Nargisbanu
|
2924004WL050710
|
Nargisbanu
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nargisbanu
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-022/147-A
(Poolangal)
|
2924004000NRG23241220222079289
|
24/12/2022
|
M.Alima
|
2924004WL050710
|
M.Alima
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559149
|
|
M.Alima
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-022-022/157-A
(Poolangal)
|
2924004000NRG23241220222079290
|
24/12/2022
|
Bathimabeevi
|
2924004WL050710
|
Bathimabeevi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bathimabeevi
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-022-022/293-A
(Poolangal)
|
2924004000NRG23241220222079291
|
24/12/2022
|
Karthik
|
2924004WL050710
|
Karthik
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
02/02/2023
|
|
018559149
|
|
Karthik
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-022-022/356-A
(Poolangal)
|
2924004000NRG23241220222079292
|
24/12/2022
|
Masthunisha
|
2924004WL050710
|
Masthunisha
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559149
|
|
Masthunisha
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-022-022/364-A
(Poolangal)
|
2924004000NRG23241220222079293
|
24/12/2022
|
Shgeerabanu
|
2924004WL050710
|
Shgeerabanu
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shgeerabanu
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-022-022/374-A
(Poolangal)
|
2924004000NRG23241220222079294
|
24/12/2022
|
Seyathu Raviya
|
2924004WL050710
|
Seyathu Raviya
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
02/02/2023
|
|
018559149
|
|
Seyathu Raviya
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-022-022/455-A
(Poolangal)
|
2924004000NRG23241220222079295
|
24/12/2022
|
Seyadhukuraisya
|
2924004WL050710
|
Seyadhukuraisya
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
02/02/2023
|
|
018559149
|
|
Seyadhukuraisya
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-022-022/470-A
(Poolangal)
|
2924004000NRG23241220222079296
|
24/12/2022
|
Mytheenfathima
|
2924004WL050710
|
Mytheenfathima
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mytheenfathima
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-022-022/490-A
(Poolangal)
|
2924004000NRG23241220222079297
|
24/12/2022
|
Rahmaniya
|
2924004WL050710
|
Rahmaniya
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rahmaniya
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-022-022/491-A
(Poolangal)
|
2924004000NRG23241220222079298
|
24/12/2022
|
Mariyambeevi
|
2924004WL050710
|
Mariyambeevi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariyambeevi
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-022-022/497-A
(Poolangal)
|
2924004000NRG23241220222079299
|
24/12/2022
|
raviyathu beevi
|
2924004WL050710
|
raviyathu beevi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559149
|
|
raviyathu beevi
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-022-022/512-A
(Poolangal)
|
2924004000NRG23241220222079300
|
24/12/2022
|
Raviyabeevi
|
2924004WL050710
|
Raviyabeevi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559149
|
|
Raviyabeevi
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-022-022/533-A
(Poolangal)
|
2924004000NRG23241220222079301
|
24/12/2022
|
SubaithaBanu
|
2924004WL050710
|
SubaithaBanu
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559149
|
|
SubaithaBanu
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-022-022/569-A
(Poolangal)
|
2924004000NRG23241220222079302
|
24/12/2022
|
Kansularabia
|
2924004WL050710
|
Kansularabia
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kansularabia
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-022-022/570-A
(Poolangal)
|
2924004000NRG23241220222079303
|
24/12/2022
|
Barakathnisa
|
2924004WL050710
|
Barakathnisa
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559149
|
|
Barakathnisa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHULI
|
TN-24-004-022-022/582-A
(Poolangal)
|
2924004000NRG23241220222079304
|
24/12/2022
|
SubaithaBeevi
|
2924004WL050710
|
SubaithaBeevi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559149
|
|
SubaithaBeevi
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-022-022/583-A
(Poolangal)
|
2924004000NRG23241220222079305
|
24/12/2022
|
MariyaAyeesha
|
2924004WL050710
|
MariyaAyeesha
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559149
|
|
MariyaAyeesha
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-022-022/589-A
(Poolangal)
|
2924004000NRG23241220222079306
|
24/12/2022
|
SalgaBeevi
|
2924004WL050710
|
SalgaBeevi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
SalgaBeevi
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-022-022/590-A
(Poolangal)
|
2924004000NRG23241220222079307
|
24/12/2022
|
MymoonSareba
|
2924004WL050710
|
MymoonSareba
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559149
|
|
MymoonSareba
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-022-022/606-A
(Poolangal)
|
2924004000NRG23241220222079308
|
24/12/2022
|
RijanaBegam
|
2924004WL050710
|
RijanaBegam
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559149
|
|
RijanaBegam
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-022-022/610-A
(Poolangal)
|
2924004000NRG23241220222079309
|
24/12/2022
|
MinnathulHiriya
|
2924004WL050710
|
MinnathulHiriya
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
02/02/2023
|
|
018559149
|
|
MinnathulHiriya
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-022-022/619-A
(Poolangal)
|
2924004000NRG23241220222079310
|
24/12/2022
|
Nagoorammal
|
2924004WL050710
|
Nagoorammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagoorammal
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-022-022/622-A
(Poolangal)
|
2924004000NRG23241220222079311
|
24/12/2022
|
KhansulAmeena
|
2924004WL050710
|
KhansulAmeena
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559149
|
|
KhansulAmeena
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-022-022/641-A
(Poolangal)
|
2924004000NRG23241220222079312
|
24/12/2022
|
S.Kadharnisha
|
2924004WL050710
|
S.Kadharnisha
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.Kadharnisha
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-022-022/668-a
(Poolangal)
|
2924004000NRG23241220222079313
|
24/12/2022
|
Katharsulthaniya
|
2924004WL050710
|
Katharsulthaniya
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559149
|
|
Katharsulthaniya
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-022-022/680-a
(Poolangal)
|
2924004000NRG23241220222079314
|
24/12/2022
|
Ashanammal
|
2924004WL050710
|
Ashanammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ashanammal
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-022-022/687-A
(Poolangal)
|
2924004000NRG23241220222079315
|
24/12/2022
|
Meharbanu
|
2924004WL050710
|
Meharbanu
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559149
|
|
Meharbanu
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-022-022/691-A
(Poolangal)
|
2924004000NRG23241220222079316
|
24/12/2022
|
Ummulsahira
|
2924004WL050710
|
Ummulsahira
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ummulsahira
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-022-022/698-A
(Poolangal)
|
2924004000NRG23241220222079317
|
24/12/2022
|
Sowbarnisha
|
2924004WL050710
|
Sowbarnisha
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sowbarnisha
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-022-022/703-A
(Poolangal)
|
2924004000NRG23241220222079318
|
24/12/2022
|
Seiyadhalifatima
|
2924004WL050710
|
Seiyadhalifatima
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559149
|
|
Seiyadhalifatima
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-022-022/710-A
(Poolangal)
|
2924004000NRG23241220222079319
|
24/12/2022
|
Mumdajbeham
|
2924004WL050710
|
Mumdajbeham
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mumdajbeham
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHULI
|
TN-24-004-022-022/742-a
(Poolangal)
|
2924004000NRG23241220222079320
|
24/12/2022
|
MUSAVAMMAL
|
2924004WL050710
|
MUSAVAMMAL
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUSAVAMMAL
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-022-022/781-A
(Poolangal)
|
2924004000NRG23241220222079321
|
24/12/2022
|
seidali fathima
|
2924004WL050710
|
seidali fathima
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559149
|
|
seidali fathima
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-022-022/801-A
(Poolangal)
|
2924004000NRG23241220222079322
|
24/12/2022
|
jesima beevi
|
2924004WL050710
|
jesima beevi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559149
|
|
jesima beevi
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-022-022/836-A
(Poolangal)
|
2924004000NRG23241220222079323
|
24/12/2022
|
Hamidabanu
|
2924004WL050710
|
Hamidabanu
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Hamidabanu
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-022-022/931-A
(Poolangal)
|
2924004000NRG23241220222079324
|
24/12/2022
|
Segurakilabanu
|
2924004WL050710
|
Segurakilabanu
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559149
|
|
Segurakilabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUCHULI
|
TN-24-004-022-022/939-A
(Poolangal)
|
2924004000NRG23241220222079325
|
24/12/2022
|
segu hametha
|
2924004WL050710
|
segu hametha
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559149
|
|
segu hametha
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-022-022/942-A
(Poolangal)
|
2924004000NRG23241220222079326
|
24/12/2022
|
Benaseer begum
|
2924004WL050710
|
Benaseer begum
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
Benaseer begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUCHULI
|
TN-24-004-022-022/952-A
(Poolangal)
|
2924004000NRG23241220222079327
|
24/12/2022
|
roja parveen
|
2924004WL050710
|
roja parveen
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559149
|
|
roja parveen
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-022-022/953-A
(Poolangal)
|
2924004000NRG23241220222079328
|
24/12/2022
|
Aneshfathima
|
2924004WL050710
|
Aneshfathima
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
02/02/2023
|
|
018559149
|
|
Aneshfathima
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-022-022/995-A
(Poolangal)
|
2924004000NRG23241220222079329
|
24/12/2022
|
Amina Davulad
|
2924004WL050710
|
Amina Davulad
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amina Davulad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28349
|
28349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28349
|
28349
|
|
|
|
|
|
|
|