|
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-24-004-009-009/1-A
(Keelkudi)
|
2924004000NRG23040220232327862
|
04/02/2023
|
Utchimahali
|
2924004WL056141
|
Utchimahali
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
16/02/2023
|
|
012059428
|
|
Utchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHULI
|
TN-24-004-009-009/109-A
(Keelkudi)
|
2924004000NRG23040220232327863
|
04/02/2023
|
THANGARAJ
|
2924004WL056141
|
THANGARAJ
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-009-009/122-A
(Keelkudi)
|
2924004000NRG23040220232327864
|
04/02/2023
|
JAYAMANI
|
2924004WL056141
|
JAYAMANI
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-009-009/13-A
(Keelkudi)
|
2924004000NRG23040220232327865
|
04/02/2023
|
M.Bashkaran
|
2924004WL056141
|
M.Bashkaran
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Bashkaran
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-009-009/13-A
(Keelkudi)
|
2924004000NRG23040220232327866
|
04/02/2023
|
Panchavaranam
|
2924004WL056141
|
Panchavaranam
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panchavaranam
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-009-009/148-A
(Keelkudi)
|
2924004000NRG23040220232327867
|
04/02/2023
|
KALIAMMAL
|
2924004WL056141
|
KALIAMMAL
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-009-009/172-A
(Keelkudi)
|
2924004000NRG23040220232327868
|
04/02/2023
|
CHINNAKKAL
|
2924004WL056141
|
CHINNAKKAL
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHINNAKKAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-009-009/209-A
(Keelkudi)
|
2924004000NRG23040220232327869
|
04/02/2023
|
VEERALAKSHMI
|
2924004WL056141
|
VEERALAKSHMI
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059428
|
|
VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-009-009/219-A
(Keelkudi)
|
2924004000NRG23040220232327870
|
04/02/2023
|
KURUVAKKAL
|
2924004WL056141
|
KURUVAKKAL
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059428
|
|
KURUVAKKAL
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-009-009/225-A
(Keelkudi)
|
2924004000NRG23040220232327871
|
04/02/2023
|
SUNDARY
|
2924004WL056141
|
SUNDARY
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUNDARY
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-009-009/240-A
(Keelkudi)
|
2924004000NRG23040220232327872
|
04/02/2023
|
VASANTHA
|
2924004WL056141
|
VASANTHA
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-009-009/253-A
(Keelkudi)
|
2924004000NRG23040220232327873
|
04/02/2023
|
KASTHURI
|
2924004WL056141
|
KASTHURI
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059428
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-009-009/254-A
(Keelkudi)
|
2924004000NRG23040220232327874
|
04/02/2023
|
MUNIYANDI
|
2924004WL056141
|
MUNIYANDI
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHULI
|
TN-24-004-009-009/335-A
(Keelkudi)
|
2924004000NRG23040220232327875
|
04/02/2023
|
Alagarakkal
|
2924004WL056141
|
Alagarakkal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alagarakkal
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-009-009/377-A
(Keelkudi)
|
2924004000NRG23040220232327876
|
04/02/2023
|
subbulakshmi
|
2924004WL056141
|
subbulakshmi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
16/02/2023
|
|
012059428
|
|
subbulakshmi
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-009-009/388-A
(Keelkudi)
|
2924004000NRG23040220232327877
|
04/02/2023
|
GURUVAMMAL
|
2924004WL056141
|
GURUVAMMAL
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
16/02/2023
|
|
012059428
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-009-009/400-A
(Keelkudi)
|
2924004000NRG23040220232327878
|
04/02/2023
|
ISHWARYA
|
2924004WL056141
|
ISHWARYA
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059428
|
|
ISHWARYA
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-009-009/503-A
(Keelkudi)
|
2924004000NRG23040220232327879
|
04/02/2023
|
Saranyadevi
|
2924004WL056141
|
Saranyadevi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saranyadevi
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-009-009/63-A
(Keelkudi)
|
2924004000NRG23040220232327880
|
04/02/2023
|
karumalayan
|
2924004WL056141
|
karumalayan
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
16/02/2023
|
|
012059428
|
|
karumalayan
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-009-009/65-A
(Keelkudi)
|
2924004000NRG23040220232327881
|
04/02/2023
|
muniandi
|
2924004WL056141
|
muniandi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
16/02/2023
|
|
012059428
|
|
muniandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13950
|
13950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13950
|
13950
|
|
|
|
|
|
|
|