|
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)
|
2902002000NRG23171020221921701
|
17/10/2022
|
DEVI S
|
2902002WL047196
|
DEVI S
|
00176
|
IDIB000R016
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUZHAL
|
TN-02-002-014-001/578
(Vadakarai)
|
2902002000NRG23171020221921702
|
17/10/2022
|
SHANTHI S
|
2902002WL047196
|
SHANTHI S
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANTHI S
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-014-001/583
(Vadakarai)
|
2902002000NRG23171020221921703
|
17/10/2022
|
MANJULA
|
2902002WL047196
|
MANJULA
|
00176
|
IDIB000R016
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-014-001/588
(Vadakarai)
|
2902002000NRG23171020221921704
|
17/10/2022
|
mariyammal N N
|
2902002WL047196
|
mariyammal N N
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
mariyammal N N
|
CANARA BANK(508532)
|
|
5
|
PUZHAL
|
TN-02-002-014-014/112
(Vadakarai)
|
2902002000NRG23171020221921705
|
17/10/2022
|
ESWARI.E
|
2902002WL047196
|
ESWARI.E
|
00176
|
IDIB000R016
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
ESWARI.E
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-014-014/115
(Vadakarai)
|
2902002000NRG23171020221921706
|
17/10/2022
|
GLORY.P
|
2902002WL047196
|
GLORY.P
|
00176
|
IDIB000R016
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
GLORY.P
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-014-014/123
(Vadakarai)
|
2902002000NRG23171020221921707
|
17/10/2022
|
MAHESWARI
|
2902002WL047196
|
MAHESWARI
|
00176
|
IDIB000R016
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-014-014/127
(Vadakarai)
|
2902002000NRG23171020221921708
|
17/10/2022
|
V MOHANA
|
2902002WL047196
|
V MOHANA
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
V MOHANA
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-014-014/131
(Vadakarai)
|
2902002000NRG23171020221921709
|
17/10/2022
|
EAGAVALLI.S
|
2902002WL047196
|
EAGAVALLI.S
|
00176
|
IDIB000R016
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
EAGAVALLI.S
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-014-014/2
(Vadakarai)
|
2902002000NRG23171020221921710
|
17/10/2022
|
MALLIKA.R
|
2902002WL047196
|
MALLIKA.R
|
00176
|
IDIB000R016
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIKA.R
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-014-014/29
(Vadakarai)
|
2902002000NRG23171020221921711
|
17/10/2022
|
VISALAM.B
|
2902002WL047196
|
VISALAM.B
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
VISALAM.B
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-014-014/318
(Vadakarai)
|
2902002000NRG23171020221921712
|
17/10/2022
|
RANI.E
|
2902002WL047196
|
RANI.E
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI.E
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-014-014/34
(Vadakarai)
|
2902002000NRG23171020221921713
|
17/10/2022
|
AMBIGA G
|
2902002WL047196
|
AMBIGA G
|
00176
|
IDIB000R016
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMBIGA G
|
INDIAN BANK(607105)
|
|
14
|
PUZHAL
|
TN-02-002-014-014/358
(Vadakarai)
|
2902002000NRG23171020221921714
|
17/10/2022
|
VASANTHA.D
|
2902002WL047196
|
VASANTHA.D
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHA.D
|
INDIAN BANK(607105)
|
|
15
|
PUZHAL
|
TN-02-002-014-014/361
(Vadakarai)
|
2902002000NRG23171020221921715
|
17/10/2022
|
S Pangajam
|
2902002WL047196
|
S Pangajam
|
00176
|
IDIB000R016
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
S Pangajam
|
INDIAN BANK(607105)
|
|
16
|
PUZHAL
|
TN-02-002-014-014/50
(Vadakarai)
|
2902002000NRG23171020221921716
|
17/10/2022
|
MARAGADHAM.M
|
2902002WL047196
|
MARAGADHAM.M
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARAGADHAM.M
|
INDIAN BANK(607105)
|
|
17
|
PUZHAL
|
TN-02-002-014-014/67
(Vadakarai)
|
2902002000NRG23171020221921717
|
17/10/2022
|
INDARA.M
|
2902002WL047196
|
INDARA.M
|
00176
|
IDIB000R016
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDARA.M
|
INDIAN BANK(607105)
|
|
18
|
PUZHAL
|
TN-02-002-014-014/69
(Vadakarai)
|
2902002000NRG23171020221921718
|
17/10/2022
|
KANAGA R
|
2902002WL047196
|
KANAGA R
|
00176
|
IDIB000R016
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANAGA R
|
INDIAN BANK(607105)
|
|
19
|
PUZHAL
|
TN-02-002-014-014/72
(Vadakarai)
|
2902002000NRG23171020221921719
|
17/10/2022
|
POONGOTHAI.M
|
2902002WL047196
|
POONGOTHAI.M
|
00176
|
IDIB000R016
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
POONGOTHAI.M
|
INDIAN BANK(607105)
|
|
20
|
PUZHAL
|
TN-02-002-014-014/82
(Vadakarai)
|
2902002000NRG23171020221921720
|
17/10/2022
|
RUKKUMANI L
|
2902002WL047196
|
RUKKUMANI L
|
00176
|
IDIB000R016
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
RUKKUMANI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|