|
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-02-002-005-003/219-A
(Lyon)
|
2902002000NRG23051220222391997
|
06/12/2022
|
MURUGAMAL R
|
2902002WL058973
|
MURUGAMAL R
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUGAMAL R
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-005-004/471
(Lyon)
|
2902002000NRG23051220222391998
|
06/12/2022
|
SARANYA A
|
2902002WL058973
|
SARANYA A
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARANYA A
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-005-005/261
(Lyon)
|
2902002000NRG23051220222392000
|
06/12/2022
|
R PORSELVI
|
2902002WL058973
|
R PORSELVI
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
R PORSELVI
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-005-005/279
(Lyon)
|
2902002000NRG23051220222392001
|
06/12/2022
|
RAMANI S
|
2902002WL058973
|
RAMANI S
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAMANI S
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-005-005/281
(Lyon)
|
2902002000NRG23051220222392002
|
06/12/2022
|
RANI
|
2902002WL058973
|
RANI
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-005-005/292
(Lyon)
|
2902002000NRG23051220222392003
|
06/12/2022
|
V SULOCHANA
|
2902002WL058973
|
V SULOCHANA
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
V SULOCHANA
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-005-005/338
(Lyon)
|
2902002000NRG23051220222392004
|
06/12/2022
|
SELVI V
|
2902002WL058973
|
SELVI V
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI V
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-005-005/371
(Lyon)
|
2902002000NRG23051220222392005
|
06/12/2022
|
T AROKIYAMARY
|
2902002WL058973
|
T AROKIYAMARY
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
T AROKIYAMARY
|
BANK OF BARODA(606985)
|
|
9
|
PUZHAL
|
TN-02-002-005-005/376
(Lyon)
|
2902002000NRG23051220222392006
|
06/12/2022
|
T SHANTHI
|
2902002WL058973
|
T SHANTHI
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
T SHANTHI
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-005-005/379
(Lyon)
|
2902002000NRG23051220222392007
|
06/12/2022
|
M.POONGAVANAM
|
2902002WL058973
|
M.POONGAVANAM
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
M.POONGAVANAM
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-005-005/388
(Lyon)
|
2902002000NRG23051220222392008
|
06/12/2022
|
P KALPANA
|
2902002WL058973
|
P KALPANA
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
P KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUZHAL
|
TN-02-002-005-005/408
(Lyon)
|
2902002000NRG23051220222392009
|
06/12/2022
|
PANDIYAMMAL P
|
2902002WL058973
|
PANDIYAMMAL P
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PANDIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUZHAL
|
TN-02-002-005-005/422
(Lyon)
|
2902002000NRG23051220222392010
|
06/12/2022
|
VELAMMAL K
|
2902002WL058973
|
VELAMMAL K
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
VELAMMAL K
|
INDIAN BANK(607105)
|
|
14
|
PUZHAL
|
TN-02-002-005-005/491
(Lyon)
|
2902002000NRG23051220222392011
|
06/12/2022
|
SHANTHI
|
2902002WL058973
|
SHANTHI
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUZHAL
|
TN-02-002-005-008/411-A
(Lyon)
|
2902002000NRG23051220222392013
|
06/12/2022
|
THILAGAM
|
2902002WL058973
|
THILAGAM
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
16
|
PUZHAL
|
TN-02-002-005-008/453-A
(Lyon)
|
2902002000NRG23051220222392014
|
06/12/2022
|
Kanagavalli R
|
2902002WL058973
|
Kanagavalli R
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanagavalli R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|