|
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-24-004-022-001/160-A
(Poolangal)
|
2924004000NRG23280720221002797
|
29/07/2022
|
Vaijanthi
|
2924004WL025238
|
Vaijanthi
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vaijanthi
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-001/916-A
(Poolangal)
|
2924004000NRG23280720220998403
|
29/07/2022
|
Kansulmegarifha
|
2924004WL025071
|
Kansulmegarifha
|
00176
|
IDIB000P122
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kansulmegarifha
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-003/384-A
(Poolangal)
|
2924004000NRG23280720221002662
|
29/07/2022
|
POOVAYI
|
2924004WL025233
|
POOVAYI
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
POOVAYI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-004/422-A
(Poolangal)
|
2924004000NRG23280720220998404
|
29/07/2022
|
Rajakani
|
2924004WL025071
|
Rajakani
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajakani
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-022/549-A
(Poolangal)
|
2924004000NRG23280720221002798
|
29/07/2022
|
Barakathnisa
|
2924004WL025238
|
Barakathnisa
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Barakathnisa
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-022-022/673-a
(Poolangal)
|
2924004000NRG23280720221002799
|
29/07/2022
|
Ramathunesha
|
2924004WL025238
|
Ramathunesha
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramathunesha
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-022-022/764-A
(Poolangal)
|
2924004000NRG23280720220998406
|
29/07/2022
|
Rasinabegum
|
2924004WL025071
|
Rasinabegum
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasinabegum
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-022-022/771-A
(Poolangal)
|
2924004000NRG23280720221002528
|
29/07/2022
|
Megarnisha
|
2924004WL025230
|
Megarnisha
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Megarnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-022-022/820-A
(Poolangal)
|
2924004000NRG23280720220998407
|
29/07/2022
|
Ashmabeevi
|
2924004WL025071
|
Ashmabeevi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ashmabeevi
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-022-022/839-A
(Poolangal)
|
2924004000NRG23280720221002529
|
29/07/2022
|
Seidali fathima
|
2924004WL025230
|
Seidali fathima
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seidali fathima
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-022-022/925-A
(Poolangal)
|
2924004000NRG23280720221002800
|
29/07/2022
|
Sikkantharbanu
|
2924004WL025238
|
Sikkantharbanu
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sikkantharbanu
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-022-022/951-A
(Poolangal)
|
2924004000NRG23280720221002663
|
29/07/2022
|
Benaseer begum
|
2924004WL025233
|
Benaseer begum
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Benaseer begum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16579
|
16579
|
|
|
|
|
|
|
|
|
13
|
TIRUCHULI
|
TN-24-004-022-003/234-A
(Poolangal)
|
2924004000NRG23280720221002527
|
29/07/2022
|
Muniyammal
|
2924004WL025230
|
Muniyammal
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|