|
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-24-004-022-003/1111-A
(Poolangal)
|
2924004000NRG23060120232162311
|
06/01/2023
|
Asan Sariba banu
|
2924004WL052514
|
Asan Sariba banu
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
Asan Sariba banu
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-022/1073-A
(Poolangal)
|
2924004000NRG23060120232162312
|
06/01/2023
|
Jejyanambu Beevi
|
2924004WL052514
|
Jejyanambu Beevi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jejyanambu Beevi
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-022/1129-A
(Poolangal)
|
2924004000NRG23060120232162313
|
06/01/2023
|
Nargisbanu
|
2924004WL052514
|
Nargisbanu
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nargisbanu
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-022/147-A
(Poolangal)
|
2924004000NRG23060120232162314
|
06/01/2023
|
M.Alima
|
2924004WL052514
|
M.Alima
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Alima
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-022/155-A
(Poolangal)
|
2924004000NRG23060120232162315
|
06/01/2023
|
S.Galimabeevi
|
2924004WL052514
|
S.Galimabeevi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
02/02/2023
|
|
018559404
|
|
S.Galimabeevi
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-022-022/339-A
(Poolangal)
|
2924004000NRG23060120232162316
|
06/01/2023
|
Raviyathubeevi
|
2924004WL052514
|
Raviyathubeevi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
Raviyathubeevi
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-022-022/491-A
(Poolangal)
|
2924004000NRG23060120232162317
|
06/01/2023
|
Mariyambeevi
|
2924004WL052514
|
Mariyambeevi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyambeevi
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-022-022/497-A
(Poolangal)
|
2924004000NRG23060120232162318
|
06/01/2023
|
raviyathu beevi
|
2924004WL052514
|
raviyathu beevi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
raviyathu beevi
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-022-022/512-A
(Poolangal)
|
2924004000NRG23060120232162319
|
06/01/2023
|
Raviyabeevi
|
2924004WL052514
|
Raviyabeevi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
02/02/2023
|
|
018559404
|
|
Raviyabeevi
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-022-022/532-A
(Poolangal)
|
2924004000NRG23060120232162320
|
06/01/2023
|
Ragumathnisha
|
2924004WL052514
|
Ragumathnisha
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ragumathnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHULI
|
TN-24-004-022-022/533-A
(Poolangal)
|
2924004000NRG23060120232162321
|
06/01/2023
|
SubaithaBanu
|
2924004WL052514
|
SubaithaBanu
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
SubaithaBanu
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-022-022/569-A
(Poolangal)
|
2924004000NRG23060120232162322
|
06/01/2023
|
Kansularabia
|
2924004WL052514
|
Kansularabia
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kansularabia
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-022-022/583-A
(Poolangal)
|
2924004000NRG23060120232162323
|
06/01/2023
|
MariyaAyeesha
|
2924004WL052514
|
MariyaAyeesha
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
MariyaAyeesha
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-022-022/589-A
(Poolangal)
|
2924004000NRG23060120232162324
|
06/01/2023
|
SalgaBeevi
|
2924004WL052514
|
SalgaBeevi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
SalgaBeevi
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-022-022/590-A
(Poolangal)
|
2924004000NRG23060120232162325
|
06/01/2023
|
MymoonSareba
|
2924004WL052514
|
MymoonSareba
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
MymoonSareba
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-022-022/622-A
(Poolangal)
|
2924004000NRG23060120232162326
|
06/01/2023
|
KhansulAmeena
|
2924004WL052514
|
KhansulAmeena
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
KhansulAmeena
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-022-022/624-A
(Poolangal)
|
2924004000NRG23060120232162327
|
06/01/2023
|
GulnasBegam
|
2924004WL052514
|
GulnasBegam
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
GulnasBegam
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-022-022/627-A
(Poolangal)
|
2924004000NRG23060120232162328
|
06/01/2023
|
Kalponiyabegam
|
2924004WL052514
|
Kalponiyabegam
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kalponiyabegam
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-022-022/641-A
(Poolangal)
|
2924004000NRG23060120232162329
|
06/01/2023
|
S.Kadharnisha
|
2924004WL052514
|
S.Kadharnisha
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
S.Kadharnisha
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-022-022/644-A
(Poolangal)
|
2924004000NRG23060120232162330
|
06/01/2023
|
M.Jannathbeevi
|
2924004WL052514
|
M.Jannathbeevi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Jannathbeevi
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-022-022/668-a
(Poolangal)
|
2924004000NRG23060120232162331
|
06/01/2023
|
Katharsulthaniya
|
2924004WL052514
|
Katharsulthaniya
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
Katharsulthaniya
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-022-022/680-a
(Poolangal)
|
2924004000NRG23060120232162332
|
06/01/2023
|
Ashanammal
|
2924004WL052514
|
Ashanammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ashanammal
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-022-022/698-A
(Poolangal)
|
2924004000NRG23060120232162333
|
06/01/2023
|
Sowbarnisha
|
2924004WL052514
|
Sowbarnisha
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sowbarnisha
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-022-022/703-A
(Poolangal)
|
2924004000NRG23060120232162334
|
06/01/2023
|
Seiyadhalifatima
|
2924004WL052514
|
Seiyadhalifatima
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
Seiyadhalifatima
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-022-022/710-A
(Poolangal)
|
2924004000NRG23060120232162335
|
06/01/2023
|
Mumdajbeham
|
2924004WL052514
|
Mumdajbeham
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mumdajbeham
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-022-022/742-a
(Poolangal)
|
2924004000NRG23060120232162336
|
06/01/2023
|
MUSAVAMMAL
|
2924004WL052514
|
MUSAVAMMAL
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
MUSAVAMMAL
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-022-022/836-A
(Poolangal)
|
2924004000NRG23060120232162337
|
06/01/2023
|
Hamidabanu
|
2924004WL052514
|
Hamidabanu
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
Hamidabanu
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-022-022/925-A
(Poolangal)
|
2924004000NRG23060120232162338
|
06/01/2023
|
Sikkantharbanu
|
2924004WL052514
|
Sikkantharbanu
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sikkantharbanu
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-022-022/931-A
(Poolangal)
|
2924004000NRG23060120232162339
|
06/01/2023
|
Segurakilabanu
|
2924004WL052514
|
Segurakilabanu
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
02/02/2023
|
|
018559404
|
|
Segurakilabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUCHULI
|
TN-24-004-022-022/952-A
(Poolangal)
|
2924004000NRG23060120232162340
|
06/01/2023
|
roja parveen
|
2924004WL052514
|
roja parveen
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
roja parveen
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-022-022/953-A
(Poolangal)
|
2924004000NRG23060120232162341
|
06/01/2023
|
Aneshfathima
|
2924004WL052514
|
Aneshfathima
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
Aneshfathima
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-022-022/954-A
(Poolangal)
|
2924004000NRG23060120232162342
|
06/01/2023
|
Nisarath nisha
|
2924004WL052514
|
Nisarath nisha
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nisarath nisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16143
|
16143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16143
|
16143
|
|
|
|
|
|
|
|