|
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
|
PUZHAL
|
TN-02-002-014-001/510-A
(Vadakarai)
|
2902002000NRG23071120222144309
|
07/11/2022
|
Meena S
|
2902002WL052666
|
Meena S
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena S
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-014-001/532-A
(Vadakarai)
|
2902002000NRG23071120222144310
|
07/11/2022
|
Meena V
|
2902002WL052666
|
Meena V
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena V
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-014-001/576
(Vadakarai)
|
2902002000NRG23071120222144311
|
07/11/2022
|
POONKOTHAI P
|
2902002WL052666
|
POONKOTHAI P
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONKOTHAI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUZHAL
|
TN-02-002-014-014/103
(Vadakarai)
|
2902002000NRG23071120222144312
|
07/11/2022
|
MSHKILYAMMAL P
|
2902002WL052666
|
MSHKILYAMMAL P
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
MSHKILYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUZHAL
|
TN-02-002-014-014/106
(Vadakarai)
|
2902002000NRG23071120222144313
|
07/11/2022
|
MANGAYARKARASI.G
|
2902002WL052666
|
MANGAYARKARASI.G
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANGAYARKARASI.G
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-014-014/109
(Vadakarai)
|
2902002000NRG23071120222144314
|
07/11/2022
|
AATHI.K
|
2902002WL052666
|
AATHI.K
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
AATHI.K
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-014-014/118
(Vadakarai)
|
2902002000NRG23071120222144315
|
07/11/2022
|
VASUKI.N
|
2902002WL052666
|
VASUKI.N
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASUKI.N
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-014-014/119
(Vadakarai)
|
2902002000NRG23071120222144316
|
07/11/2022
|
PAPPATHI.E
|
2902002WL052666
|
PAPPATHI.E
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAPPATHI.E
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-014-014/122
(Vadakarai)
|
2902002000NRG23071120222144317
|
07/11/2022
|
RANI.D
|
2902002WL052666
|
RANI.D
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI.D
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-014-014/137
(Vadakarai)
|
2902002000NRG23071120222144318
|
07/11/2022
|
MANIMEGALAI.U
|
2902002WL052666
|
MANIMEGALAI.U
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIMEGALAI.U
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-014-014/151
(Vadakarai)
|
2902002000NRG23071120222144319
|
07/11/2022
|
CHANDRA.S
|
2902002WL052666
|
CHANDRA.S
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA.S
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-014-014/173
(Vadakarai)
|
2902002000NRG23071120222144320
|
07/11/2022
|
MUNIAMMAL.A
|
2902002WL052666
|
MUNIAMMAL.A
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIAMMAL.A
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-014-014/244
(Vadakarai)
|
2902002000NRG23071120222144321
|
07/11/2022
|
POOSANAM.C
|
2902002WL052666
|
POOSANAM.C
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
POOSANAM.C
|
INDIAN BANK(607105)
|
|
14
|
PUZHAL
|
TN-02-002-014-014/246
(Vadakarai)
|
2902002000NRG23071120222144322
|
07/11/2022
|
LAILA.E
|
2902002WL052666
|
LAILA.E
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAILA.E
|
INDIAN BANK(607105)
|
|
15
|
PUZHAL
|
TN-02-002-014-014/252
(Vadakarai)
|
2902002000NRG23071120222144323
|
07/11/2022
|
KOWSALYA.A
|
2902002WL052666
|
KOWSALYA.A
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOWSALYA.A
|
INDIAN BANK(607105)
|
|
16
|
PUZHAL
|
TN-02-002-014-014/253
(Vadakarai)
|
2902002000NRG23071120222144324
|
07/11/2022
|
S.REETA
|
2902002WL052666
|
S.REETA
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.REETA
|
INDIAN BANK(607105)
|
|
17
|
PUZHAL
|
TN-02-002-014-014/30
(Vadakarai)
|
2902002000NRG23071120222144325
|
07/11/2022
|
POOMANI.K
|
2902002WL052666
|
POOMANI.K
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
POOMANI.K
|
INDIAN BANK(607105)
|
|
18
|
PUZHAL
|
TN-02-002-014-014/324
(Vadakarai)
|
2902002000NRG23071120222144326
|
07/11/2022
|
ALAMELU.B
|
2902002WL052666
|
ALAMELU.B
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU.B
|
INDIAN BANK(607105)
|
|
19
|
PUZHAL
|
TN-02-002-014-014/33
(Vadakarai)
|
2902002000NRG23071120222144327
|
07/11/2022
|
Malliga A
|
2902002WL052666
|
Malliga A
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga A
|
INDIAN BANK(607105)
|
|
20
|
PUZHAL
|
TN-02-002-014-014/343
(Vadakarai)
|
2902002000NRG23071120222144328
|
07/11/2022
|
GUNASEKARAN
|
2902002WL052666
|
GUNASEKARAN
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
15/11/2022
|
|
015841996
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
21
|
PUZHAL
|
TN-02-002-014-014/345
(Vadakarai)
|
2902002000NRG23071120222144329
|
07/11/2022
|
S DHANAM
|
2902002WL052666
|
S DHANAM
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
S DHANAM
|
INDIAN BANK(607105)
|
|
22
|
PUZHAL
|
TN-02-002-014-014/346
(Vadakarai)
|
2902002000NRG23071120222144330
|
07/11/2022
|
SANTHA.V
|
2902002WL052666
|
SANTHA.V
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHA.V
|
INDIAN BANK(607105)
|
|
23
|
PUZHAL
|
TN-02-002-014-014/35
(Vadakarai)
|
2902002000NRG23071120222144331
|
07/11/2022
|
GOWRI.A
|
2902002WL052666
|
GOWRI.A
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOWRI.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUZHAL
|
TN-02-002-014-014/388
(Vadakarai)
|
2902002000NRG23071120222144332
|
07/11/2022
|
GANASOUNDARY
|
2902002WL052666
|
GANASOUNDARY
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANASOUNDARY
|
INDIAN BANK(607105)
|
|
25
|
PUZHAL
|
TN-02-002-014-014/412-A
(Vadakarai)
|
2902002000NRG23071120222144333
|
07/11/2022
|
Amsa.S
|
2902002WL052666
|
Amsa.S
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amsa.S
|
INDIAN BANK(607105)
|
|
26
|
PUZHAL
|
TN-02-002-014-014/437-A
(Vadakarai)
|
2902002000NRG23071120222144334
|
07/11/2022
|
D CHANDRA
|
2902002WL052666
|
D CHANDRA
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
D CHANDRA
|
INDIAN BANK(607105)
|
|
27
|
PUZHAL
|
TN-02-002-014-014/51
(Vadakarai)
|
2902002000NRG23071120222144335
|
07/11/2022
|
PARIVATHI E
|
2902002WL052666
|
PARIVATHI E
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARIVATHI E
|
INDIAN BANK(607105)
|
|
28
|
PUZHAL
|
TN-02-002-014-014/54
(Vadakarai)
|
2902002000NRG23071120222144336
|
07/11/2022
|
K.BABY
|
2902002WL052666
|
K.BABY
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.BABY
|
INDIAN BANK(607105)
|
|
29
|
PUZHAL
|
TN-02-002-014-014/74
(Vadakarai)
|
2902002000NRG23071120222144337
|
07/11/2022
|
RADHA.M
|
2902002WL052666
|
RADHA.M
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHA.M
|
INDIAN BANK(607105)
|
|
30
|
PUZHAL
|
TN-02-002-014-014/84
(Vadakarai)
|
2902002000NRG23071120222144338
|
07/11/2022
|
Pappaganamani s
|
2902002WL052666
|
Pappaganamani s
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappaganamani s
|
INDIAN BANK(607105)
|
|
31
|
PUZHAL
|
TN-02-002-014-014/85
(Vadakarai)
|
2902002000NRG23071120222144339
|
07/11/2022
|
VIJAYA.J
|
2902002WL052666
|
VIJAYA.J
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA.J
|
INDIAN BANK(607105)
|
|
32
|
PUZHAL
|
TN-02-002-014-014/87
(Vadakarai)
|
2902002000NRG23071120222144340
|
07/11/2022
|
AMUL.S
|
2902002WL052666
|
AMUL.S
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUL.S
|
INDIAN BANK(607105)
|
|
33
|
PUZHAL
|
TN-02-002-014-014/90
(Vadakarai)
|
2902002000NRG23071120222144341
|
07/11/2022
|
S.RAJAMANI
|
2902002WL052666
|
S.RAJAMANI
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.RAJAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|