|
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-24-004-022-001/160-A
(Poolangal)
|
2924004000NRG23140720220879085
|
16/07/2022
|
Vaijanthi
|
2924004WL022300
|
Vaijanthi
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vaijanthi
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-003/384-A
(Poolangal)
|
2924004000NRG23140720220879084
|
16/07/2022
|
POOVAYI
|
2924004WL022299
|
POOVAYI
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
POOVAYI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-004/427-A
(Poolangal)
|
2924004000NRG23140720220879072
|
16/07/2022
|
Vellayammal
|
2924004WL022296
|
Vellayammal
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellayammal
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-004/651-A
(Poolangal)
|
2924004000NRG23140720220879069
|
16/07/2022
|
M.Mahalakshmi
|
2924004WL022294
|
M.Mahalakshmi
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-022/771-A
(Poolangal)
|
2924004000NRG23140720220879081
|
16/07/2022
|
Megarnisha
|
2924004WL022298
|
Megarnisha
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Megarnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHULI
|
TN-24-004-022-022/792-A
(Poolangal)
|
2924004000NRG23140720220879071
|
16/07/2022
|
kalaiselvi
|
2924004WL022295
|
kalaiselvi
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-022-022/839-A
(Poolangal)
|
2924004000NRG23140720220879082
|
16/07/2022
|
Seidali fathima
|
2924004WL022298
|
Seidali fathima
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seidali fathima
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-022-022/930-A
(Poolangal)
|
2924004000NRG23140720220879067
|
16/07/2022
|
rajathi
|
2924004WL022293
|
rajathi
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
rajathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-022-003/234-A
(Poolangal)
|
2924004000NRG23140720220879086
|
16/07/2022
|
Muniyammal
|
2924004WL022301
|
Muniyammal
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|