|
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-24-004-022-004/411-A
(Poolangal)
|
2924004000NRG23290920221564097
|
29/09/2022
|
Balanagammal
|
2924004WL037689
|
Balanagammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Balanagammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-004/416-A
(Poolangal)
|
2924004000NRG23290920221564098
|
29/09/2022
|
Avudaiyammal
|
2924004WL037689
|
Avudaiyammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Avudaiyammal
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-004/450-A
(Poolangal)
|
2924004000NRG23290920221564101
|
29/09/2022
|
Mudiyarasi
|
2924004WL037689
|
Mudiyarasi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mudiyarasi
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-004/737-A
(Poolangal)
|
2924004000NRG23290920221564102
|
29/09/2022
|
Jeyachitra
|
2924004WL037689
|
Jeyachitra
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jeyachitra
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-022/399-A
(Poolangal)
|
2924004000NRG23290920221564103
|
29/09/2022
|
Subachantrabose
|
2924004WL037689
|
Subachantrabose
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361614
|
|
Subachantrabose
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-022-022/590-A
(Poolangal)
|
2924004000NRG23290920221564104
|
29/09/2022
|
MymoonSareba
|
2924004WL037689
|
MymoonSareba
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361614
|
|
MymoonSareba
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-022-022/769-A
(Poolangal)
|
2924004000NRG23290920221564105
|
29/09/2022
|
Benaseerbegaum
|
2924004WL037689
|
Benaseerbegaum
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
Benaseerbegaum
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-022-022/816-A
(Poolangal)
|
2924004000NRG23290920221564106
|
29/09/2022
|
jannath maraliya
|
2924004WL037689
|
jannath maraliya
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
jannath maraliya
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-022-022/876-A
(Poolangal)
|
2924004000NRG23290920221564107
|
29/09/2022
|
Pattumuthugejara
|
2924004WL037689
|
Pattumuthugejara
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pattumuthugejara
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-022-022/925-A
(Poolangal)
|
2924004000NRG23290920221564108
|
29/09/2022
|
Sikkantharbanu
|
2924004WL037689
|
Sikkantharbanu
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sikkantharbanu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6526
|
6526
|
|
|
|
|
|
|
|