|
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-24-004-022-002/55-A
(Poolangal)
|
2924004000NRG23080420220020198
|
09/04/2022
|
K.Meenakshi
|
2924004WL000408
|
K.Meenakshi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
K.Meenakshi
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-022/293-A
(Poolangal)
|
2924004000NRG23080420220020201
|
09/04/2022
|
Karthik
|
2924004WL000408
|
Karthik
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
Karthik
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-022/298-A
(Poolangal)
|
2924004000NRG23080420220020202
|
09/04/2022
|
Mariammal
|
2924004WL000408
|
Mariammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
05/05/2022
|
|
036264368
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-022/306-A
(Poolangal)
|
2924004000NRG23080420220020203
|
09/04/2022
|
Mookkammal
|
2924004WL000408
|
Mookkammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-022/321-A
(Poolangal)
|
2924004000NRG23080420220020204
|
09/04/2022
|
Valivittal
|
2924004WL000408
|
Valivittal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
Valivittal
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-022-022/327-A
(Poolangal)
|
2924004000NRG23080420220020205
|
09/04/2022
|
Pathirakali
|
2924004WL000408
|
Pathirakali
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
Pathirakali
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-022-022/333-A
(Poolangal)
|
2924004000NRG23080420220020206
|
09/04/2022
|
Kavitha
|
2924004WL000408
|
Kavitha
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-022-022/390-A
(Poolangal)
|
2924004000NRG23080420220020207
|
09/04/2022
|
Kalaimani
|
2924004WL000408
|
Kalaimani
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-022-022/394-A
(Poolangal)
|
2924004000NRG23080420220020208
|
09/04/2022
|
Savithiri
|
2924004WL000408
|
Savithiri
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-022-022/399-A
(Poolangal)
|
2924004000NRG23080420220020209
|
09/04/2022
|
Subachantrabose
|
2924004WL000408
|
Subachantrabose
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
Subachantrabose
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-022-022/56-a
(Poolangal)
|
2924004000NRG23080420220020210
|
09/04/2022
|
Nagarani
|
2924004WL000408
|
Nagarani
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
05/05/2022
|
|
036264368
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-022-022/594-A
(Poolangal)
|
2924004000NRG23080420220020211
|
09/04/2022
|
KatherSariba
|
2924004WL000408
|
KatherSariba
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
05/05/2022
|
|
036264368
|
|
KatherSariba
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-022-022/66-A
(Poolangal)
|
2924004000NRG23080420220020213
|
09/04/2022
|
Mariyammal
|
2924004WL000408
|
Mariyammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-022-022/67-A
(Poolangal)
|
2924004000NRG23080420220020214
|
09/04/2022
|
SAthiya
|
2924004WL000408
|
SAthiya
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
SAthiya
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-022-022/70-A
(Poolangal)
|
2924004000NRG23080420220020215
|
09/04/2022
|
Murugavalli
|
2924004WL000408
|
Murugavalli
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
05/05/2022
|
|
036264368
|
|
Murugavalli
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-022-022/71-A
(Poolangal)
|
2924004000NRG23080420220020216
|
09/04/2022
|
V.Guruvammal
|
2924004WL000408
|
V.Guruvammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
V.Guruvammal
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-022-022/72-A
(Poolangal)
|
2924004000NRG23080420220020217
|
09/04/2022
|
S.Meenal
|
2924004WL000408
|
S.Meenal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
S.Meenal
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-022-022/728-A
(Poolangal)
|
2924004000NRG23080420220020218
|
09/04/2022
|
Vijayalakshmi
|
2924004WL000408
|
Vijayalakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-022-022/73-A
(Poolangal)
|
2924004000NRG23080420220020219
|
09/04/2022
|
R.Rajendran
|
2924004WL000408
|
R.Rajendran
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
05/05/2022
|
|
036264368
|
|
R.Rajendran
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-022-022/772-A
(Poolangal)
|
2924004000NRG23080420220020220
|
09/04/2022
|
Kogilavani
|
2924004WL000408
|
Kogilavani
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kogilavani
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUCHULI
|
TN-24-004-022-022/773-A
(Poolangal)
|
2924004000NRG23080420220020221
|
09/04/2022
|
Mahalaskhmi
|
2924004WL000408
|
Mahalaskhmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
Mahalaskhmi
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-022-022/78-A
(Poolangal)
|
2924004000NRG23080420220020222
|
09/04/2022
|
M.Dhanalakshmi
|
2924004WL000408
|
M.Dhanalakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
M.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-022-022/79-A
(Poolangal)
|
2924004000NRG23080420220020223
|
09/04/2022
|
M.Muthumani
|
2924004WL000408
|
M.Muthumani
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
M.Muthumani
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-022-022/798-A
(Poolangal)
|
2924004000NRG23080420220020224
|
09/04/2022
|
sumathi
|
2924004WL000408
|
sumathi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
sumathi
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-022-022/80-A
(Poolangal)
|
2924004000NRG23080420220020225
|
09/04/2022
|
MUTHULAKSHMI
|
2924004WL000408
|
MUTHULAKSHMI
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-022-022/81-A
(Poolangal)
|
2924004000NRG23080420220020226
|
09/04/2022
|
T.Murugeswari
|
2924004WL000408
|
T.Murugeswari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
T.Murugeswari
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-022-022/880-A
(Poolangal)
|
2924004000NRG23080420220020227
|
09/04/2022
|
Vigneshwari
|
2924004WL000408
|
Vigneshwari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
Vigneshwari
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-022-022/910-A
(Poolangal)
|
2924004000NRG23080420220020228
|
09/04/2022
|
Angalaeswari
|
2924004WL000408
|
Angalaeswari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
Angalaeswari
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-022-022/925-A
(Poolangal)
|
2924004000NRG23080420220020229
|
09/04/2022
|
Sikkantharbanu
|
2924004WL000408
|
Sikkantharbanu
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sikkantharbanu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11925
|
11925
|
|
|
|
|
|
|
|