|
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-02-002-014-001/515
(Vadakarai)
|
2902002000NRG23071120222144467
|
07/11/2022
|
DEVI S
|
2902002WL052668
|
DEVI S
|
00176
|
IDIB000R016
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUZHAL
|
TN-02-002-014-001/588
(Vadakarai)
|
2902002000NRG23071120222144468
|
07/11/2022
|
mariyammal N N
|
2902002WL052668
|
mariyammal N N
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
mariyammal N N
|
CANARA BANK(508532)
|
|
3
|
PUZHAL
|
TN-02-002-014-004/492
(Vadakarai)
|
2902002000NRG23071120222144470
|
07/11/2022
|
SUNDARI N
|
2902002WL052668
|
SUNDARI N
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUNDARI N
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-014-004/493
(Vadakarai)
|
2902002000NRG23071120222144471
|
07/11/2022
|
GOVINDAMMAL G
|
2902002WL052668
|
GOVINDAMMAL G
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDAMMAL G
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-014-004/587
(Vadakarai)
|
2902002000NRG23071120222144472
|
07/11/2022
|
ILAVANI E
|
2902002WL052668
|
ILAVANI E
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
ILAVANI E
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-014-014/123
(Vadakarai)
|
2902002000NRG23071120222144473
|
07/11/2022
|
MAHESWARI
|
2902002WL052668
|
MAHESWARI
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-014-014/127
(Vadakarai)
|
2902002000NRG23071120222144474
|
07/11/2022
|
V MOHANA
|
2902002WL052668
|
V MOHANA
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
V MOHANA
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-014-014/131
(Vadakarai)
|
2902002000NRG23071120222144475
|
07/11/2022
|
EAGAVALLI.S
|
2902002WL052668
|
EAGAVALLI.S
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
EAGAVALLI.S
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-014-014/186
(Vadakarai)
|
2902002000NRG23071120222144476
|
07/11/2022
|
PARIDHA K
|
2902002WL052668
|
PARIDHA K
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARIDHA K
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-014-014/189
(Vadakarai)
|
2902002000NRG23071120222144477
|
07/11/2022
|
ANJAMMAL M
|
2902002WL052668
|
ANJAMMAL M
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJAMMAL M
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-014-014/209
(Vadakarai)
|
2902002000NRG23071120222144479
|
07/11/2022
|
B Saraswathi
|
2902002WL052668
|
B Saraswathi
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
B Saraswathi
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-014-014/29
(Vadakarai)
|
2902002000NRG23071120222144480
|
07/11/2022
|
VISALAM.B
|
2902002WL052668
|
VISALAM.B
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
VISALAM.B
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-014-014/312
(Vadakarai)
|
2902002000NRG23071120222144481
|
07/11/2022
|
RADHA.E
|
2902002WL052668
|
RADHA.E
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHA.E
|
INDIAN BANK(607105)
|
|
14
|
PUZHAL
|
TN-02-002-014-014/335
(Vadakarai)
|
2902002000NRG23071120222144482
|
07/11/2022
|
VARALAKSHMI.T
|
2902002WL052668
|
VARALAKSHMI.T
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
VARALAKSHMI.T
|
INDIAN BANK(607105)
|
|
15
|
PUZHAL
|
TN-02-002-014-014/373
(Vadakarai)
|
2902002000NRG23071120222144483
|
07/11/2022
|
RENUGADEVI P
|
2902002WL052668
|
RENUGADEVI P
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
RENUGADEVI P
|
INDIAN BANK(607105)
|
|
16
|
PUZHAL
|
TN-02-002-014-014/405-A
(Vadakarai)
|
2902002000NRG23071120222144484
|
07/11/2022
|
KANCHANA R
|
2902002WL052668
|
KANCHANA R
|
00176
|
IDIB000R016
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANCHANA R
|
INDIAN BANK(607105)
|
|
17
|
PUZHAL
|
TN-02-002-014-014/406-A
(Vadakarai)
|
2902002000NRG23071120222144485
|
07/11/2022
|
M.SAVITHRI
|
2902002WL052668
|
M.SAVITHRI
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.SAVITHRI
|
INDIAN BANK(607105)
|
|
18
|
PUZHAL
|
TN-02-002-014-014/41
(Vadakarai)
|
2902002000NRG23071120222144486
|
07/11/2022
|
SAROJA.E
|
2902002WL052668
|
SAROJA.E
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA.E
|
INDIAN BANK(607105)
|
|
19
|
PUZHAL
|
TN-02-002-014-014/421-A
(Vadakarai)
|
2902002000NRG23071120222144487
|
07/11/2022
|
SARASWATHI
|
2902002WL052668
|
SARASWATHI
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
20
|
PUZHAL
|
TN-02-002-014-014/43
(Vadakarai)
|
2902002000NRG23071120222144488
|
07/11/2022
|
Chandra R
|
2902002WL052668
|
Chandra R
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra R
|
INDIAN BANK(607105)
|
|
21
|
PUZHAL
|
TN-02-002-014-014/451-A
(Vadakarai)
|
2902002000NRG23071120222144489
|
07/11/2022
|
AMIRTHAM S
|
2902002WL052668
|
AMIRTHAM S
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMIRTHAM S
|
INDIAN BANK(607105)
|
|
22
|
PUZHAL
|
TN-02-002-014-014/456-a
(Vadakarai)
|
2902002000NRG23071120222144490
|
07/11/2022
|
Valliyammal A
|
2902002WL052668
|
Valliyammal A
|
00176
|
IDIB000R016
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammal A
|
INDIAN BANK(607105)
|
|
23
|
PUZHAL
|
TN-02-002-014-014/57
(Vadakarai)
|
2902002000NRG23071120222144491
|
07/11/2022
|
Raghu V
|
2902002WL052668
|
Raghu V
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raghu V
|
INDIAN BANK(607105)
|
|
24
|
PUZHAL
|
TN-02-002-014-014/69
(Vadakarai)
|
2902002000NRG23071120222144492
|
07/11/2022
|
KANAGA R
|
2902002WL052668
|
KANAGA R
|
00176
|
IDIB000R016
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAGA R
|
INDIAN BANK(607105)
|
|
25
|
PUZHAL
|
TN-02-002-014-014/70
(Vadakarai)
|
2902002000NRG23071120222144493
|
07/11/2022
|
EGAVALLI M
|
2902002WL052668
|
EGAVALLI M
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
EGAVALLI M
|
INDIAN BANK(607105)
|
|
26
|
PUZHAL
|
TN-02-002-014-014/72
(Vadakarai)
|
2902002000NRG23071120222144494
|
07/11/2022
|
POONGOTHAI.M
|
2902002WL052668
|
POONGOTHAI.M
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONGOTHAI.M
|
INDIAN BANK(607105)
|
|
27
|
PUZHAL
|
TN-02-002-014-014/82
(Vadakarai)
|
2902002000NRG23071120222144495
|
07/11/2022
|
RUKKUMANI L
|
2902002WL052668
|
RUKKUMANI L
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
RUKKUMANI L
|
INDIAN BANK(607105)
|
|
28
|
PUZHAL
|
TN-02-002-014-019/580
(Vadakarai)
|
2902002000NRG23071120222144496
|
07/11/2022
|
MUMTAJ B
|
2902002WL052668
|
MUMTAJ B
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUMTAJ B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|