|
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-24-004-022-001/1101-A
(Poolangal)
|
2924004000NRG23041120221802714
|
05/11/2022
|
Parameswari
|
2924004WL043769
|
Parameswari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parameswari
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-022-001/1169-A
(Poolangal)
|
2924004000NRG23041120221802715
|
05/11/2022
|
Iswariya
|
2924004WL043769
|
Iswariya
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Iswariya
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-022-001/167-A
(Poolangal)
|
2924004000NRG23041120221802716
|
05/11/2022
|
Suganya
|
2924004WL043769
|
Suganya
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suganya
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-022-001/180-A
(Poolangal)
|
2924004000NRG23041120221802717
|
05/11/2022
|
Nirmaladevi
|
2924004WL043769
|
Nirmaladevi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nirmaladevi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-022-001/614-A
(Poolangal)
|
2924004000NRG23041120221802718
|
05/11/2022
|
vijayasanthi
|
2924004WL043769
|
vijayasanthi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
vijayasanthi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-022-001/984-A
(Poolangal)
|
2924004000NRG23041120221802720
|
05/11/2022
|
Alagupandi
|
2924004WL043769
|
Alagupandi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alagupandi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-022-003/1111-A
(Poolangal)
|
2924004000NRG23041120221802721
|
05/11/2022
|
Asan Sariba banu
|
2924004WL043769
|
Asan Sariba banu
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Asan Sariba banu
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-022-022/1129-A
(Poolangal)
|
2924004000NRG23041120221802723
|
05/11/2022
|
Nargisbanu
|
2924004WL043769
|
Nargisbanu
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nargisbanu
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-022-022/653-A
(Poolangal)
|
2924004000NRG23041120221802727
|
05/11/2022
|
P.Sasilarabu
|
2924004WL043769
|
P.Sasilarabu
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
P.Sasilarabu
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-022-022/732-A
(Poolangal)
|
2924004000NRG23041120221802729
|
05/11/2022
|
Jothi perumalakkal
|
2924004WL043769
|
Jothi perumalakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jothi perumalakkal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-022-022/800-A
(Poolangal)
|
2924004000NRG23041120221802733
|
05/11/2022
|
syed jinnath
|
2924004WL043769
|
syed jinnath
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
syed jinnath
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-022-022/931-A
(Poolangal)
|
2924004000NRG23041120221802736
|
05/11/2022
|
Segurakilabanu
|
2924004WL043769
|
Segurakilabanu
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Segurakilabanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|