|
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-24-004-038-005/380-a
(K.Vagaikulam)
|
2924004000NRG23290420220148738
|
29/04/2022
|
Muthandi
|
2924004WL003475
|
Muthandi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthandi
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-038-005/381-a
(K.Vagaikulam)
|
2924004000NRG23290420220148739
|
29/04/2022
|
K.Pandiammal
|
2924004WL003475
|
K.Pandiammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Pandiammal
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-038-005/385-a
(K.Vagaikulam)
|
2924004000NRG23290420220148740
|
29/04/2022
|
N.Muthu
|
2924004WL003475
|
N.Muthu
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Muthu
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-038-006/159-A
(K.Vagaikulam)
|
2924004000NRG23290420220148743
|
29/04/2022
|
Valliyamayel
|
2924004WL003475
|
Valliyamayel
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliyamayel
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-038-006/186-A
(K.Vagaikulam)
|
2924004000NRG23290420220148744
|
29/04/2022
|
S.Kalivani
|
2924004WL003475
|
S.Kalivani
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Kalivani
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-038-006/206-A
(K.Vagaikulam)
|
2924004000NRG23290420220148745
|
29/04/2022
|
M.Uthiravalli
|
2924004WL003475
|
M.Uthiravalli
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Uthiravalli
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-038-006/216-A
(K.Vagaikulam)
|
2924004000NRG23290420220148746
|
29/04/2022
|
Rajalakshmi
|
2924004WL003475
|
Rajalakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-038-006/240-A
(K.Vagaikulam)
|
2924004000NRG23290420220148748
|
29/04/2022
|
A.Ramu
|
2924004WL003475
|
A.Ramu
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Ramu
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-038-006/295-A
(K.Vagaikulam)
|
2924004000NRG23290420220148749
|
29/04/2022
|
Karuppaye
|
2924004WL003475
|
Karuppaye
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-038-006/302-A
(K.Vagaikulam)
|
2924004000NRG23290420220148750
|
29/04/2022
|
M.Boomariya
|
2924004WL003475
|
M.Boomariya
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Boomariya
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-038-006/304-A
(K.Vagaikulam)
|
2924004000NRG23290420220148751
|
29/04/2022
|
A.Lakshmi
|
2924004WL003475
|
A.Lakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-038-006/309-A
(K.Vagaikulam)
|
2924004000NRG23290420220148752
|
29/04/2022
|
T.Rajammal
|
2924004WL003475
|
T.Rajammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Rajammal
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-038-006/310-A
(K.Vagaikulam)
|
2924004000NRG23290420220148753
|
29/04/2022
|
A.Mariammal
|
2924004WL003475
|
A.Mariammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Mariammal
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-038-006/564-A
(K.Vagaikulam)
|
2924004000NRG23290420220148755
|
29/04/2022
|
Saraswathi
|
2924004WL003475
|
Saraswathi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-038-007/563-A
(K.Vagaikulam)
|
2924004000NRG23290420220148757
|
29/04/2022
|
Thangam
|
2924004WL003475
|
Thangam
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|