|
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-24-004-009-009/115-a
(Keelkudi)
|
2924004000NRG23230620220673495
|
23/06/2022
|
Lakshmi
|
2924004WL016045
|
Lakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-009-009/122-A
(Keelkudi)
|
2924004000NRG23230620220673496
|
23/06/2022
|
JAYAMANI
|
2924004WL016045
|
JAYAMANI
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-009-009/130-A
(Keelkudi)
|
2924004000NRG23230620220673683
|
23/06/2022
|
PERUMAL
|
2924004WL016048
|
PERUMAL
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-009-009/141-A
(Keelkudi)
|
2924004000NRG23230620220673684
|
23/06/2022
|
PALANIAMMAL
|
2924004WL016048
|
PALANIAMMAL
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-009-009/143-A
(Keelkudi)
|
2924004000NRG23230620220673497
|
23/06/2022
|
SUPPULAKSHMI
|
2924004WL016045
|
SUPPULAKSHMI
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-009-009/150-A
(Keelkudi)
|
2924004000NRG23230620220673498
|
23/06/2022
|
KALIAMMAL
|
2924004WL016045
|
KALIAMMAL
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-009-009/180-A
(Keelkudi)
|
2924004000NRG23230620220673499
|
23/06/2022
|
PARVATHY
|
2924004WL016045
|
PARVATHY
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-009-009/20-A
(Keelkudi)
|
2924004000NRG23230620220673500
|
23/06/2022
|
A.Panchavaranam
|
2924004WL016045
|
A.Panchavaranam
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Panchavaranam
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-009-009/204-B
(Keelkudi)
|
2924004000NRG23230620220673501
|
23/06/2022
|
MUTHULAKSHMI
|
2924004WL016045
|
MUTHULAKSHMI
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-009-009/209-A
(Keelkudi)
|
2924004000NRG23230620220673502
|
23/06/2022
|
VEERALAKSHMI
|
2924004WL016045
|
VEERALAKSHMI
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHULI
|
TN-24-004-009-009/214-A
(Keelkudi)
|
2924004000NRG23230620220673503
|
23/06/2022
|
RAMAKKAL
|
2924004WL016045
|
RAMAKKAL
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAKKAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-009-009/224-A
(Keelkudi)
|
2924004000NRG23230620220673685
|
23/06/2022
|
Kamachiyammal
|
2924004WL016048
|
Kamachiyammal
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kamachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHULI
|
TN-24-004-009-009/225-A
(Keelkudi)
|
2924004000NRG23230620220673504
|
23/06/2022
|
SUNDARY
|
2924004WL016045
|
SUNDARY
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUNDARY
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-009-009/229-A
(Keelkudi)
|
2924004000NRG23230620220673686
|
23/06/2022
|
AYYARAKKAL
|
2924004WL016048
|
AYYARAKKAL
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
AYYARAKKAL
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-009-009/244-A
(Keelkudi)
|
2924004000NRG23230620220673505
|
23/06/2022
|
SANTHANAM
|
2924004WL016045
|
SANTHANAM
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-009-009/248-A
(Keelkudi)
|
2924004000NRG23230620220673506
|
23/06/2022
|
IRANAVAKKAL
|
2924004WL016045
|
IRANAVAKKAL
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
IRANAVAKKAL
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-009-009/266-A
(Keelkudi)
|
2924004000NRG23230620220673507
|
23/06/2022
|
NAGAMMAL
|
2924004WL016045
|
NAGAMMAL
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-009-009/271-A
(Keelkudi)
|
2924004000NRG23230620220673508
|
23/06/2022
|
MUTHU
|
2924004WL016045
|
MUTHU
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-009-009/291-A
(Keelkudi)
|
2924004000NRG23230620220673509
|
23/06/2022
|
JOTHY
|
2924004WL016045
|
JOTHY
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-009-009/292-A
(Keelkudi)
|
2924004000NRG23230620220673510
|
23/06/2022
|
KALIYAMMAL
|
2924004WL016045
|
KALIYAMMAL
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-009-009/297-A
(Keelkudi)
|
2924004000NRG23230620220673512
|
23/06/2022
|
VEERAMMAL
|
2924004WL016045
|
VEERAMMAL
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-009-009/350-A
(Keelkudi)
|
2924004000NRG23230620220673687
|
23/06/2022
|
Nagaraj
|
2924004WL016048
|
Nagaraj
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-009-009/360-A
(Keelkudi)
|
2924004000NRG23230620220673513
|
23/06/2022
|
chinnammal
|
2924004WL016045
|
chinnammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-009-009/371-A
(Keelkudi)
|
2924004000NRG23230620220673688
|
23/06/2022
|
perumallakkal
|
2924004WL016048
|
perumallakkal
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
perumallakkal
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-009-009/377-A
(Keelkudi)
|
2924004000NRG23230620220673514
|
23/06/2022
|
subbulakshmi
|
2924004WL016045
|
subbulakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
subbulakshmi
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-009-009/390-A
(Keelkudi)
|
2924004000NRG23230620220673515
|
23/06/2022
|
parameswari
|
2924004WL016045
|
parameswari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
parameswari
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-009-009/45-A
(Keelkudi)
|
2924004000NRG23230620220673519
|
23/06/2022
|
MARAHATHAM
|
2924004WL016045
|
MARAHATHAM
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARAHATHAM
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-009-009/56-A
(Keelkudi)
|
2924004000NRG23230620220673528
|
23/06/2022
|
THANGAMANI
|
2924004WL016045
|
THANGAMANI
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-009-009/57-A
(Keelkudi)
|
2924004000NRG23230620220673529
|
23/06/2022
|
Boss
|
2924004WL016045
|
Boss
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Boss
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-009-009/60-A
(Keelkudi)
|
2924004000NRG23230620220673530
|
23/06/2022
|
parvathy
|
2924004WL016045
|
parvathy
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
parvathy
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-009-009/63-A
(Keelkudi)
|
2924004000NRG23230620220673531
|
23/06/2022
|
karumalayan
|
2924004WL016045
|
karumalayan
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
karumalayan
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-009-009/65-A
(Keelkudi)
|
2924004000NRG23230620220673532
|
23/06/2022
|
muniandi
|
2924004WL016045
|
muniandi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
muniandi
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-009-009/87-A
(Keelkudi)
|
2924004000NRG23230620220673533
|
23/06/2022
|
KRISHNAMMAL
|
2924004WL016045
|
KRISHNAMMAL
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-009-009/92-A
(Keelkudi)
|
2924004000NRG23230620220673534
|
23/06/2022
|
PANCHAVARANAM
|
2924004WL016045
|
PANCHAVARANAM
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-009-009/94-A
(Keelkudi)
|
2924004000NRG23230620220673535
|
23/06/2022
|
PANDIYAMMAL
|
2924004WL016045
|
PANDIYAMMAL
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37341
|
37341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37341
|
37341
|
|
|
|
|
|
|
|