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-24-004-022-001/1008-A (Poolangal)
|
2924004000NRG23290920221563753
|
29/09/2022
|
Perumalakkal
|
2924004WL037676
|
Perumalakkal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361584
|
|
Perumalakkal
|
()
|
2
|
TIRUCHULI
|
TN-24-004-022-001/1097-A (Poolangal)
|
2924004000NRG23290920221563755
|
29/09/2022
|
Jeyalakshmi
|
2924004WL037676
|
Jeyalakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jeyalakshmi
|
()
|
3
|
TIRUCHULI
|
TN-24-004-022-001/110-A (Poolangal)
|
2924004000NRG23290920221563756
|
29/09/2022
|
Pandi
|
2924004WL037676
|
Pandi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pandi
|
()
|
4
|
TIRUCHULI
|
TN-24-004-022-001/128-A (Poolangal)
|
2924004000NRG23290920221563758
|
29/09/2022
|
Rajeswari
|
2924004WL037676
|
Rajeswari
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajeswari
|
()
|
5
|
TIRUCHULI
|
TN-24-004-022-001/169-A (Poolangal)
|
2924004000NRG23290920221563767
|
29/09/2022
|
Ponnammal
|
2924004WL037676
|
Ponnammal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ponnammal
|
()
|
6
|
TIRUCHULI
|
TN-24-004-022-001/984-A (Poolangal)
|
2924004000NRG23290920221563780
|
29/09/2022
|
Alagupandi
|
2924004WL037676
|
Alagupandi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Alagupandi
|
()
|
7
|
TIRUCHULI
|
TN-24-004-022-002/1027-A (Poolangal)
|
2924004000NRG23290920221563781
|
29/09/2022
|
Lakshmi
|
2924004WL037676
|
Lakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
8
|
TIRUCHULI
|
TN-24-004-022-002/240-A (Poolangal)
|
2924004000NRG23290920221563785
|
29/09/2022
|
Pandiyammal
|
2924004WL037676
|
Pandiyammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pandiyammal
|
()
|
9
|
TIRUCHULI
|
TN-24-004-022-002/52-A (Poolangal)
|
2924004000NRG23290920221563787
|
29/09/2022
|
S.Amutharani
|
2924004WL037676
|
S.Amutharani
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
S.Amutharani
|
()
|
10
|
TIRUCHULI
|
TN-24-004-022-002/54-A (Poolangal)
|
2924004000NRG23290920221563788
|
29/09/2022
|
Amutha
|
2924004WL037676
|
Amutha
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Amutha
|
()
|
11
|
TIRUCHULI
|
TN-24-004-022-004/1086-A (Poolangal)
|
2924004000NRG23290920221563789
|
29/09/2022
|
Ramalakshmi
|
2924004WL037676
|
Ramalakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramalakshmi
|
()
|
12
|
TIRUCHULI
|
TN-24-004-022-004/443-A (Poolangal)
|
2924004000NRG23290920221563790
|
29/09/2022
|
Alagarsamy
|
2924004WL037676
|
Alagarsamy
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
Alagarsamy
|
()
|
13
|
TIRUCHULI
|
TN-24-004-022-022/262-A (Poolangal)
|
2924004000NRG23290920221563791
|
29/09/2022
|
Nagaraj
|
2924004WL037676
|
Nagaraj
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nagaraj
|
()
|
14
|
TIRUCHULI
|
TN-24-004-022-022/732-A (Poolangal)
|
2924004000NRG23290920221563793
|
29/09/2022
|
Jothi perumalakkal
|
2924004WL037676
|
Jothi perumalakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jothi perumalakkal
|
()
|
15
|
TIRUCHULI
|
TN-24-004-022-022/986-A (Poolangal)
|
2924004000NRG23290920221563795
|
29/09/2022
|
Pushpavalli
|
2924004WL037676
|
Pushpavalli
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pushpavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8225
|
8225
|
|
|
|
|
|
|
|