|
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-24-004-029-029/269-A
(Sengulam)
|
2924004000NRG23191120221886445
|
21/11/2022
|
Mookkammal
|
2924004WL045961
|
Mookkammal
|
00176
|
IDIB000P122
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-029-029/27-A
(Sengulam)
|
2924004000NRG23191120221886446
|
21/11/2022
|
R.Amutha
|
2924004WL045961
|
R.Amutha
|
00176
|
IDIB000P122
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Amutha
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-029-029/278-A
(Sengulam)
|
2924004000NRG23191120221886447
|
21/11/2022
|
S.Rajakumari
|
2924004WL045961
|
S.Rajakumari
|
00176
|
IDIB000P122
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Rajakumari
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-029-029/344-A
(Sengulam)
|
2924004000NRG23191120221886450
|
21/11/2022
|
Stellameri
|
2924004WL045961
|
Stellameri
|
00176
|
IDIB000P122
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441577
|
|
Stellameri
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-029-029/348-A
(Sengulam)
|
2924004000NRG23191120221886451
|
21/11/2022
|
Devi
|
2924004WL045961
|
Devi
|
00176
|
IDIB000P122
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-029-029/371-a
(Sengulam)
|
2924004000NRG23191120221886452
|
21/11/2022
|
M.Selvi
|
2924004WL045961
|
M.Selvi
|
00176
|
IDIB000P122
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-029-029/407
(Sengulam)
|
2924004000NRG23191120221886453
|
21/11/2022
|
V.Subbulakshmi
|
2924004WL045961
|
V.Subbulakshmi
|
00176
|
IDIB000P122
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.Subbulakshmi
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-029-029/425-A
(Sengulam)
|
2924004000NRG23191120221886454
|
21/11/2022
|
Ramlakshmi
|
2924004WL045961
|
Ramlakshmi
|
00176
|
IDIB000P122
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramlakshmi
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-029-029/59-A
(Sengulam)
|
2924004000NRG23191120221886464
|
21/11/2022
|
N.Thammakkal
|
2924004WL045961
|
N.Thammakkal
|
00176
|
IDIB000P122
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
N.Thammakkal
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-029-029/75-A
(Sengulam)
|
2924004000NRG23191120221886466
|
21/11/2022
|
A.Jaya
|
2924004WL045961
|
A.Jaya
|
00176
|
IDIB000P122
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHULI
|
TN-24-004-029-029/78-A
(Sengulam)
|
2924004000NRG23191120221886467
|
21/11/2022
|
Selvi
|
2924004WL045961
|
Selvi
|
00176
|
IDIB000P122
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6312
|
6312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6312
|
6312
|
|
|
|
|
|
|
|