|
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-24-004-009-009/101-A
(Keelkudi)
|
2924004000NRG23191120221888144
|
21/11/2022
|
AYYARAMMAL
|
2924004WL046001
|
AYYARAMMAL
|
00176
|
IDIB000P122
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441577
|
|
AYYARAMMAL
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-009-009/109-A
(Keelkudi)
|
2924004000NRG23191120221888145
|
21/11/2022
|
THANGARAJ
|
2924004WL046001
|
THANGARAJ
|
00176
|
IDIB000P122
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-009-009/172-A
(Keelkudi)
|
2924004000NRG23191120221888146
|
21/11/2022
|
CHINNAKKAL
|
2924004WL046001
|
CHINNAKKAL
|
00176
|
IDIB000P122
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNAKKAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-009-009/209-A
(Keelkudi)
|
2924004000NRG23191120221888147
|
21/11/2022
|
VEERALAKSHMI
|
2924004WL046001
|
VEERALAKSHMI
|
00176
|
IDIB000P122
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441577
|
|
VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUCHULI
|
TN-24-004-009-009/219-A
(Keelkudi)
|
2924004000NRG23191120221888148
|
21/11/2022
|
KURUVAKKAL
|
2924004WL046001
|
KURUVAKKAL
|
00176
|
IDIB000P122
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
KURUVAKKAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-009-009/22
(Keelkudi)
|
2924004000NRG23191120221888149
|
21/11/2022
|
M.Mariammal
|
2924004WL046001
|
M.Mariammal
|
00176
|
IDIB000P122
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Mariammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-009-009/225-A
(Keelkudi)
|
2924004000NRG23191120221888150
|
21/11/2022
|
SUNDARY
|
2924004WL046001
|
SUNDARY
|
00176
|
IDIB000P122
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUNDARY
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-009-009/240-A
(Keelkudi)
|
2924004000NRG23191120221888151
|
21/11/2022
|
VASANTHA
|
2924004WL046001
|
VASANTHA
|
00176
|
IDIB000P122
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-009-009/377-A
(Keelkudi)
|
2924004000NRG23191120221888152
|
21/11/2022
|
subbulakshmi
|
2924004WL046001
|
subbulakshmi
|
00176
|
IDIB000P122
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441577
|
|
subbulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|