|
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-24-004-022-001/104-A
(Poolangal)
|
2924004000NRG23290920221563754
|
29/09/2022
|
A.Ponnammal
|
2924004WL037676
|
A.Ponnammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Ponnammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-001/126-A
(Poolangal)
|
2924004000NRG23290920221563757
|
29/09/2022
|
N.Perumal
|
2924004WL037676
|
N.Perumal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
N.Perumal
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-001/135-a
(Poolangal)
|
2924004000NRG23290920221563759
|
29/09/2022
|
Vellaithai
|
2924004WL037676
|
Vellaithai
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vellaithai
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-001/138-A
(Poolangal)
|
2924004000NRG23290920221563760
|
29/09/2022
|
P.Pappammal
|
2924004WL037676
|
P.Pappammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Pappammal
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-001/142-A
(Poolangal)
|
2924004000NRG23290920221563761
|
29/09/2022
|
P.Ramalakshmi
|
2924004WL037676
|
P.Ramalakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Ramalakshmi
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-022-001/146-A
(Poolangal)
|
2924004000NRG23290920221563762
|
29/09/2022
|
Indira
|
2924004WL037676
|
Indira
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Indira
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-022-001/153-A
(Poolangal)
|
2924004000NRG23290920221563763
|
29/09/2022
|
Jeyanthi
|
2924004WL037676
|
Jeyanthi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-022-001/159-A
(Poolangal)
|
2924004000NRG23290920221563764
|
29/09/2022
|
MUTHUMARI
|
2924004WL037676
|
MUTHUMARI
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361614
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-022-001/162-A
(Poolangal)
|
2924004000NRG23290920221563765
|
29/09/2022
|
Pandiyammal
|
2924004WL037676
|
Pandiyammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-022-001/163-A
(Poolangal)
|
2924004000NRG23290920221563766
|
29/09/2022
|
Kaliammal
|
2924004WL037676
|
Kaliammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-022-001/170-A
(Poolangal)
|
2924004000NRG23290920221563768
|
29/09/2022
|
Nagammal
|
2924004WL037676
|
Nagammal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361614
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-022-001/171-A
(Poolangal)
|
2924004000NRG23290920221563769
|
29/09/2022
|
A.Mariyammal
|
2924004WL037676
|
A.Mariyammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-022-001/172-A
(Poolangal)
|
2924004000NRG23290920221563770
|
29/09/2022
|
C.Murugeswari
|
2924004WL037676
|
C.Murugeswari
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
030361614
|
|
C.Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUCHULI
|
TN-24-004-022-001/174-A
(Poolangal)
|
2924004000NRG23290920221563771
|
29/09/2022
|
muthammal
|
2924004WL037676
|
muthammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361614
|
|
muthammal
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-022-001/175-A
(Poolangal)
|
2924004000NRG23290920221563772
|
29/09/2022
|
M.Navakkal
|
2924004WL037676
|
M.Navakkal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Navakkal
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-022-001/179-A
(Poolangal)
|
2924004000NRG23290920221563773
|
29/09/2022
|
Subbammal
|
2924004WL037676
|
Subbammal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361614
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-022-001/184-A
(Poolangal)
|
2924004000NRG23290920221563774
|
29/09/2022
|
V.Panchavarnam
|
2924004WL037676
|
V.Panchavarnam
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
030361614
|
|
V.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUCHULI
|
TN-24-004-022-001/258-A
(Poolangal)
|
2924004000NRG23290920221563775
|
29/09/2022
|
guruvakkal
|
2924004WL037676
|
guruvakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
guruvakkal
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-022-001/265-A
(Poolangal)
|
2924004000NRG23290920221563776
|
29/09/2022
|
Mariyammal
|
2924004WL037676
|
Mariyammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-022-001/275-A
(Poolangal)
|
2924004000NRG23290920221563777
|
29/09/2022
|
Annapooranam
|
2924004WL037676
|
Annapooranam
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
Annapooranam
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-022-001/386-A
(Poolangal)
|
2924004000NRG23290920221563778
|
29/09/2022
|
Arumugam
|
2924004WL037676
|
Arumugam
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-022-001/923-A
(Poolangal)
|
2924004000NRG23290920221563779
|
29/09/2022
|
Jayakodi
|
2924004WL037676
|
Jayakodi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-022-002/192-A
(Poolangal)
|
2924004000NRG23290920221563782
|
29/09/2022
|
VELAMMAL
|
2924004WL037676
|
VELAMMAL
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-022-002/198-a
(Poolangal)
|
2924004000NRG23290920221563783
|
29/09/2022
|
P.Meenachi
|
2924004WL037676
|
P.Meenachi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Meenachi
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-022-002/204-A
(Poolangal)
|
2924004000NRG23290920221563784
|
29/09/2022
|
NAGAVALLI
|
2924004WL037676
|
NAGAVALLI
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-022-002/242-A
(Poolangal)
|
2924004000NRG23290920221563786
|
29/09/2022
|
amuthavalli
|
2924004WL037676
|
amuthavalli
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361614
|
|
amuthavalli
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-022-022/628-A
(Poolangal)
|
2924004000NRG23290920221563792
|
29/09/2022
|
Barakathnisa
|
2924004WL037676
|
Barakathnisa
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361614
|
|
Barakathnisa
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-022-022/877-A
(Poolangal)
|
2924004000NRG23290920221563794
|
29/09/2022
|
Parvathy
|
2924004WL037676
|
Parvathy
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16145
|
16145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16145
|
16145
|
|
|
|
|
|
|
|