|
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-24-004-022-002/909-A
(Poolangal)
|
2924004000NRG23291020221768890
|
29/10/2022
|
Muniyammal
|
2924004WL042830
|
Muniyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-003/222-A
(Poolangal)
|
2924004000NRG23291020221768894
|
29/10/2022
|
Sudalaikani
|
2924004WL042830
|
Sudalaikani
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sudalaikani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-003/223-A
(Poolangal)
|
2924004000NRG23291020221768895
|
29/10/2022
|
Muniyammal
|
2924004WL042830
|
Muniyammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-003/224-A
(Poolangal)
|
2924004000NRG23291020221768896
|
29/10/2022
|
Packiyam
|
2924004WL042830
|
Packiyam
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-003/227-A
(Poolangal)
|
2924004000NRG23291020221768897
|
29/10/2022
|
Bappa
|
2924004WL042830
|
Bappa
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bappa
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-022-003/229-A
(Poolangal)
|
2924004000NRG23291020221768898
|
29/10/2022
|
mariyammal
|
2924004WL042830
|
mariyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-022-003/249-A
(Poolangal)
|
2924004000NRG23291020221768899
|
29/10/2022
|
Selvi
|
2924004WL042830
|
Selvi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUCHULI
|
TN-24-004-022-003/292-A
(Poolangal)
|
2924004000NRG23291020221768900
|
29/10/2022
|
Kalavathi
|
2924004WL042830
|
Kalavathi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-022-003/45-a
(Poolangal)
|
2924004000NRG23291020221768901
|
29/10/2022
|
A.Vellankani
|
2924004WL042830
|
A.Vellankani
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Vellankani
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-022-003/507-A
(Poolangal)
|
2924004000NRG23291020221768903
|
29/10/2022
|
Kathirammal
|
2924004WL042830
|
Kathirammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kathirammal
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-022-003/632-a
(Poolangal)
|
2924004000NRG23291020221768904
|
29/10/2022
|
S.Mariammal
|
2924004WL042830
|
S.Mariammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Mariammal
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-022-022/459-A
(Poolangal)
|
2924004000NRG23291020221768908
|
29/10/2022
|
SeyyadulBanu
|
2924004WL042830
|
SeyyadulBanu
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
SeyyadulBanu
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-022-022/628-A
(Poolangal)
|
2924004000NRG23291020221768909
|
29/10/2022
|
Barakathnisa
|
2924004WL042830
|
Barakathnisa
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Barakathnisa
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-022-022/662-a
(Poolangal)
|
2924004000NRG23291020221768910
|
29/10/2022
|
Rahimbanu
|
2924004WL042830
|
Rahimbanu
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rahimbanu
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-022-022/727-A
(Poolangal)
|
2924004000NRG23291020221768911
|
29/10/2022
|
Gnanaselvi
|
2924004WL042830
|
Gnanaselvi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gnanaselvi
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-022-022/757-A
(Poolangal)
|
2924004000NRG23291020221768912
|
29/10/2022
|
Amutha
|
2924004WL042830
|
Amutha
|
00176
|
IDIB000P122
|
450
|
450
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TIRUCHULI
|
TN-24-004-022-022/788-A
(Poolangal)
|
2924004000NRG23291020221768913
|
29/10/2022
|
mangaiyarkarasi
|
2924004WL042830
|
mangaiyarkarasi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-022-022/793-A
(Poolangal)
|
2924004000NRG23291020221768914
|
29/10/2022
|
chandramathi
|
2924004WL042830
|
chandramathi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
chandramathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12599
|
12599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12599
|
12599
|
|
|
|
|
|
|
|