|
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-24-004-022-022/282-A
(Poolangal)
|
2924004000NRG23160620220627838
|
17/06/2022
|
Jemeela bhanu
|
2924004WL014654
|
Jemeela bhanu
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jemeela bhanu
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-022/288-A
(Poolangal)
|
2924004000NRG23160620220627854
|
17/06/2022
|
Bhathimakani
|
2924004WL014657
|
Bhathimakani
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bhathimakani
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-022/495-A
(Poolangal)
|
2924004000NRG23160620220627839
|
17/06/2022
|
Syedali
|
2924004WL014654
|
Syedali
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Syedali
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-022/524-A
(Poolangal)
|
2924004000NRG23160620220627855
|
17/06/2022
|
TajNisha
|
2924004WL014657
|
TajNisha
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
TajNisha
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-022/531-A
(Poolangal)
|
2924004000NRG23160620220627960
|
17/06/2022
|
Raviyatbeevi
|
2924004WL014660
|
Raviyatbeevi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Raviyatbeevi
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-022-022/550-A
(Poolangal)
|
2924004000NRG23160620220628198
|
17/06/2022
|
UmmaKabiba
|
2924004WL014674
|
UmmaKabiba
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
UmmaKabiba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-022-022/574-A
(Poolangal)
|
2924004000NRG23160620220627963
|
17/06/2022
|
Sagarbanu
|
2924004WL014660
|
Sagarbanu
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sagarbanu
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-022-022/591-A
(Poolangal)
|
2924004000NRG23160620220627964
|
17/06/2022
|
Mymoonbeevi
|
2924004WL014660
|
Mymoonbeevi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mymoonbeevi
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-022-022/604-A
(Poolangal)
|
2924004000NRG23160620220628199
|
17/06/2022
|
MumthajBegam
|
2924004WL014674
|
MumthajBegam
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
MumthajBegam
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-022-022/617-A
(Poolangal)
|
2924004000NRG23160620220627857
|
17/06/2022
|
Ramjanbeevi
|
2924004WL014657
|
Ramjanbeevi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramjanbeevi
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-022-022/618-A
(Poolangal)
|
2924004000NRG23160620220627840
|
17/06/2022
|
Bareesha beevi
|
2924004WL014654
|
Bareesha beevi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bareesha beevi
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-022-022/623-A
(Poolangal)
|
2924004000NRG23160620220627858
|
17/06/2022
|
AbithaBanu
|
2924004WL014657
|
AbithaBanu
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
AbithaBanu
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-022-022/662-a
(Poolangal)
|
2924004000NRG23160620220627859
|
17/06/2022
|
Rahimbanu
|
2924004WL014657
|
Rahimbanu
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rahimbanu
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-022-022/671-a
(Poolangal)
|
2924004000NRG23160620220627860
|
17/06/2022
|
Ramathunisha
|
2924004WL014657
|
Ramathunisha
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramathunisha
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-022-022/685-A
(Poolangal)
|
2924004000NRG23160620220627861
|
17/06/2022
|
Fatimakani
|
2924004WL014657
|
Fatimakani
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Fatimakani
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-022-022/693-A
(Poolangal)
|
2924004000NRG23160620220627863
|
17/06/2022
|
Shasarathubanu
|
2924004WL014657
|
Shasarathubanu
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shasarathubanu
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-022-022/694-a
(Poolangal)
|
2924004000NRG23160620220628170
|
17/06/2022
|
Sangarammal
|
2924004WL014672
|
Sangarammal
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangarammal
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-022-022/754-A
(Poolangal)
|
2924004000NRG23160620220628200
|
17/06/2022
|
ParakathNisha
|
2924004WL014674
|
ParakathNisha
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
ParakathNisha
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-022-022/759-A
(Poolangal)
|
2924004000NRG23160620220628201
|
17/06/2022
|
NabeesaBeevi
|
2924004WL014674
|
NabeesaBeevi
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
NabeesaBeevi
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-022-022/768-A
(Poolangal)
|
2924004000NRG23160620220627966
|
17/06/2022
|
Inooulsaraiya
|
2924004WL014660
|
Inooulsaraiya
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Inooulsaraiya
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-022-022/769-A
(Poolangal)
|
2924004000NRG23160620220627841
|
17/06/2022
|
Benaseerbegaum
|
2924004WL014654
|
Benaseerbegaum
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Benaseerbegaum
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-022-022/805-A
(Poolangal)
|
2924004000NRG23160620220627871
|
17/06/2022
|
Sagubarnisha
|
2924004WL014658
|
Sagubarnisha
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sagubarnisha
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-022-022/814-A
(Poolangal)
|
2924004000NRG23160620220628203
|
17/06/2022
|
burhan nisha
|
2924004WL014674
|
burhan nisha
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
burhan nisha
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-022-022/821-A
(Poolangal)
|
2924004000NRG23160620220627843
|
17/06/2022
|
Seg mohamedu abbash
|
2924004WL014654
|
Seg mohamedu abbash
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seg mohamedu abbash
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-022-022/825-A
(Poolangal)
|
2924004000NRG23160620220628204
|
17/06/2022
|
ali fathima
|
2924004WL014674
|
ali fathima
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
ali fathima
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-022-022/830-A
(Poolangal)
|
2924004000NRG23160620220627872
|
17/06/2022
|
jannath beevi
|
2924004WL014658
|
jannath beevi
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
jannath beevi
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-022-022/842-A
(Poolangal)
|
2924004000NRG23160620220627864
|
17/06/2022
|
samsubathu
|
2924004WL014657
|
samsubathu
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
samsubathu
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-022-022/861-A
(Poolangal)
|
2924004000NRG23160620220627873
|
17/06/2022
|
Ramjanbeevi
|
2924004WL014658
|
Ramjanbeevi
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramjanbeevi
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-022-022/866-A
(Poolangal)
|
2924004000NRG23160620220627969
|
17/06/2022
|
Saripoonisha
|
2924004WL014660
|
Saripoonisha
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saripoonisha
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-022-022/921-A
(Poolangal)
|
2924004000NRG23160620220628171
|
17/06/2022
|
Sheikfathima
|
2924004WL014672
|
Sheikfathima
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sheikfathima
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-022-022/942-A
(Poolangal)
|
2924004000NRG23160620220627865
|
17/06/2022
|
Benaseer begum
|
2924004WL014657
|
Benaseer begum
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Benaseer begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46365
|
46365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46365
|
46365
|
|
|
|
|
|
|
|