|
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-24-004-029-029/390-A
(Sengulam)
|
2924004000NRG23061020221622195
|
07/10/2022
|
Valli
|
2924004WL039030
|
Valli
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valli
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-029-029/395-A
(Sengulam)
|
2924004000NRG23061020221622197
|
07/10/2022
|
A.Kumareswari
|
2924004WL039030
|
A.Kumareswari
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
A.Kumareswari
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-029-029/400-A
(Sengulam)
|
2924004000NRG23061020221622199
|
07/10/2022
|
M.Lakshmi
|
2924004WL039030
|
M.Lakshmi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-029-029/403-B
(Sengulam)
|
2924004000NRG23061020221622200
|
07/10/2022
|
M.Amutha
|
2924004WL039030
|
M.Amutha
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Amutha
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-029-029/407
(Sengulam)
|
2924004000NRG23061020221622201
|
07/10/2022
|
V.Subbulakshmi
|
2924004WL039030
|
V.Subbulakshmi
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
V.Subbulakshmi
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-029-029/41-A
(Sengulam)
|
2924004000NRG23061020221622202
|
07/10/2022
|
S.Etturaj
|
2924004WL039030
|
S.Etturaj
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Etturaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-029-029/413-A
(Sengulam)
|
2924004000NRG23061020221622203
|
07/10/2022
|
Valsamma
|
2924004WL039030
|
Valsamma
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valsamma
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-029-029/416-A
(Sengulam)
|
2924004000NRG23061020221622204
|
07/10/2022
|
Thangapandi
|
2924004WL039030
|
Thangapandi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangapandi
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-029-029/417-A
(Sengulam)
|
2924004000NRG23061020221622205
|
07/10/2022
|
K.Panjavernam
|
2924004WL039030
|
K.Panjavernam
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
K.Panjavernam
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-029-029/421-A
(Sengulam)
|
2924004000NRG23061020221622206
|
07/10/2022
|
Rathika
|
2924004WL039030
|
Rathika
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rathika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5624
|
5624
|
|
|
|
|
|
|
|