|
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-24-004-038-001/170-A
(K.Vagaikulam)
|
2924004000NRG23230320232643692
|
23/03/2023
|
A.Thangammal
|
2924004WL063131
|
A.Thangammal
|
00176
|
IDIB000P122
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.Thangammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-038-001/172-A
(K.Vagaikulam)
|
2924004000NRG23230320232643693
|
23/03/2023
|
A.Dhanapackiam
|
2924004WL063131
|
A.Dhanapackiam
|
00176
|
IDIB000P122
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.Dhanapackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHULI
|
TN-24-004-038-001/21-A
(K.Vagaikulam)
|
2924004000NRG23230320232643694
|
23/03/2023
|
M.Malar
|
2924004WL063131
|
M.Malar
|
00176
|
IDIB000P122
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHULI
|
TN-24-004-038-001/39-A
(K.Vagaikulam)
|
2924004000NRG23230320232643696
|
23/03/2023
|
G.Puspam
|
2924004WL063131
|
G.Puspam
|
00176
|
IDIB000P122
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
G.Puspam
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-038-001/465-a
(K.Vagaikulam)
|
2924004000NRG23230320232643697
|
23/03/2023
|
MUTHULAXMI
|
2924004WL063131
|
MUTHULAXMI
|
00176
|
IDIB000P122
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHULAXMI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-038-002/11-A
(K.Vagaikulam)
|
2924004000NRG23230320232643698
|
23/03/2023
|
K.balaambikai
|
2924004WL063131
|
K.balaambikai
|
00176
|
IDIB000P122
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.balaambikai
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-038-002/23-A
(K.Vagaikulam)
|
2924004000NRG23230320232643699
|
23/03/2023
|
R.Kootaisamy
|
2924004WL063131
|
R.Kootaisamy
|
00176
|
IDIB000P122
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Kootaisamy
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-038-002/268-A
(K.Vagaikulam)
|
2924004000NRG23230320232643700
|
23/03/2023
|
M.Nagavalli
|
2924004WL063131
|
M.Nagavalli
|
00176
|
IDIB000P122
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-038-002/32-A
(K.Vagaikulam)
|
2924004000NRG23230320232643702
|
23/03/2023
|
S.Valli
|
2924004WL063131
|
S.Valli
|
00176
|
IDIB000P122
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Valli
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-038-002/36-A
(K.Vagaikulam)
|
2924004000NRG23230320232643703
|
23/03/2023
|
B.Udaiyakkal
|
2924004WL063131
|
B.Udaiyakkal
|
00176
|
IDIB000P122
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
B.Udaiyakkal
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-038-002/479-a
(K.Vagaikulam)
|
2924004000NRG23230320232643704
|
23/03/2023
|
Muthu
|
2924004WL063131
|
Muthu
|
00176
|
IDIB000P122
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUCHULI
|
TN-24-004-038-004/291-A
(K.Vagaikulam)
|
2924004000NRG23230320232643705
|
23/03/2023
|
Boominathan
|
2924004WL063131
|
Boominathan
|
00176
|
IDIB000P122
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Boominathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHULI
|
TN-24-004-038-006/136-A
(K.Vagaikulam)
|
2924004000NRG23230320232643706
|
23/03/2023
|
M.Govindammal
|
2924004WL063131
|
M.Govindammal
|
00176
|
IDIB000P122
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Govindammal
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-038-006/160-A
(K.Vagaikulam)
|
2924004000NRG23230320232643707
|
23/03/2023
|
K.Jothimuthu
|
2924004WL063131
|
K.Jothimuthu
|
00176
|
IDIB000P122
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Jothimuthu
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-038-006/161-A
(K.Vagaikulam)
|
2924004000NRG23230320232643708
|
23/03/2023
|
B.Rajapandi
|
2924004WL063131
|
B.Rajapandi
|
00176
|
IDIB000P122
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
B.Rajapandi
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-038-006/216-A
(K.Vagaikulam)
|
2924004000NRG23230320232643709
|
23/03/2023
|
Rajalakshmi
|
2924004WL063131
|
Rajalakshmi
|
00176
|
IDIB000P122
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUCHULI
|
TN-24-004-038-006/237-A
(K.Vagaikulam)
|
2924004000NRG23230320232643710
|
23/03/2023
|
K.Rakku
|
2924004WL063131
|
K.Rakku
|
00176
|
IDIB000P122
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Rakku
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-038-006/293-A
(K.Vagaikulam)
|
2924004000NRG23230320232643711
|
23/03/2023
|
G.selvi
|
2924004WL063131
|
G.selvi
|
00176
|
IDIB000P122
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
G.selvi
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-038-006/415-A
(K.Vagaikulam)
|
2924004000NRG23230320232643713
|
23/03/2023
|
Kaleeswari
|
2924004WL063131
|
Kaleeswari
|
00176
|
IDIB000P122
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUCHULI
|
TN-24-004-038-006/415-A
(K.Vagaikulam)
|
2924004000NRG23230320232643712
|
23/03/2023
|
Shanmugavel
|
2924004WL063131
|
Shanmugavel
|
00176
|
IDIB000P122
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugavel
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-038-006/550-A
(K.Vagaikulam)
|
2924004000NRG23230320232643714
|
23/03/2023
|
Parvathi
|
2924004WL063131
|
Parvathi
|
00176
|
IDIB000P122
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-038-006/653-A
(K.Vagaikulam)
|
2924004000NRG23230320232643715
|
23/03/2023
|
Radhika
|
2924004WL063131
|
Radhika
|
00176
|
IDIB000P122
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Radhika
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-038-007/525-A
(K.Vagaikulam)
|
2924004000NRG23230320232643716
|
23/03/2023
|
Munishwari
|
2924004WL063131
|
Munishwari
|
00176
|
IDIB000P122
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munishwari
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-038-038/651-A
(K.Vagaikulam)
|
2924004000NRG23230320232643717
|
23/03/2023
|
Valli
|
2924004WL063131
|
Valli
|
00176
|
IDIB000P122
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUCHULI
|
TN-24-004-038-039/520-A
(K.Vagaikulam)
|
2924004000NRG23230320232643718
|
23/03/2023
|
villammal
|
2924004WL063131
|
villammal
|
00176
|
IDIB000P122
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUCHULI
|
TN-24-004-038-039/663-A
(K.Vagaikulam)
|
2924004000NRG23230320232643719
|
23/03/2023
|
Sangeetha
|
2924004WL063131
|
Sangeetha
|
00176
|
IDIB000P122
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-038-039/716-A
(K.Vagaikulam)
|
2924004000NRG23230320232643720
|
23/03/2023
|
Muthumari
|
2924004WL063131
|
Muthumari
|
00176
|
IDIB000P122
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-038-039/732-A
(K.Vagaikulam)
|
2924004000NRG23230320232643721
|
23/03/2023
|
Annathai
|
2924004WL063131
|
Annathai
|
00176
|
IDIB000P122
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annathai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|