|
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-02-002-005-003/446-A
(Lyon)
|
2902002000NRG23120820221254762
|
12/08/2022
|
Sumathi
|
2902002WL031582
|
Sumathi
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-005-003/449-A
(Lyon)
|
2902002000NRG23120820221254763
|
12/08/2022
|
K Tharani
|
2902002WL031582
|
K Tharani
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
K Tharani
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-005-003/451-A
(Lyon)
|
2902002000NRG23120820221254764
|
12/08/2022
|
Shamundieswari A
|
2902002WL031582
|
Shamundieswari A
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shamundieswari A
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-005-004/505
(Lyon)
|
2902002000NRG23120820221254765
|
12/08/2022
|
NAVANITHAM
|
2902002WL031582
|
NAVANITHAM
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
NAVANITHAM
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-005-004/508
(Lyon)
|
2902002000NRG23120820221254766
|
12/08/2022
|
Rekha M
|
2902002WL031582
|
Rekha M
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rekha M
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-005-004/74-A
(Lyon)
|
2902002000NRG23120820221254767
|
12/08/2022
|
ARASANI K
|
2902002WL031582
|
ARASANI K
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ARASANI K
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-005-005/1
(Lyon)
|
2902002000NRG23120820221254768
|
12/08/2022
|
KUPPAMMAL.M
|
2902002WL031582
|
KUPPAMMAL.M
|
00176
|
IDIB000R016
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
KUPPAMMAL.M
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-005-005/10
(Lyon)
|
2902002000NRG23120820221254769
|
12/08/2022
|
M.ANJALA
|
2902002WL031582
|
M.ANJALA
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.ANJALA
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-005-005/144
(Lyon)
|
2902002000NRG23120820221254770
|
12/08/2022
|
GOVINDAMMAL K
|
2902002WL031582
|
GOVINDAMMAL K
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
GOVINDAMMAL K
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-005-005/146
(Lyon)
|
2902002000NRG23120820221254771
|
12/08/2022
|
T RAVAMANI
|
2902002WL031582
|
T RAVAMANI
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
T RAVAMANI
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-005-005/147
(Lyon)
|
2902002000NRG23120820221254772
|
12/08/2022
|
SUBHASHNI
|
2902002WL031582
|
SUBHASHNI
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUBHASHNI
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-005-005/167
(Lyon)
|
2902002000NRG23120820221254774
|
12/08/2022
|
Saraswathy G
|
2902002WL031582
|
Saraswathy G
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathy G
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-005-005/193
(Lyon)
|
2902002000NRG23120820221254776
|
12/08/2022
|
GIRIJA V
|
2902002WL031582
|
GIRIJA V
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
GIRIJA V
|
INDIAN BANK(607105)
|
|
14
|
PUZHAL
|
TN-02-002-005-005/194
(Lyon)
|
2902002000NRG23120820221254777
|
12/08/2022
|
REVATHI S
|
2902002WL031582
|
REVATHI S
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
REVATHI S
|
INDIAN BANK(607105)
|
|
15
|
PUZHAL
|
TN-02-002-005-005/200
(Lyon)
|
2902002000NRG23120820221254778
|
12/08/2022
|
Padma
|
2902002WL031582
|
Padma
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Padma
|
INDIAN BANK(607105)
|
|
16
|
PUZHAL
|
TN-02-002-005-005/214
(Lyon)
|
2902002000NRG23120820221254780
|
12/08/2022
|
SELVI E
|
2902002WL031582
|
SELVI E
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVI E
|
INDIAN BANK(607105)
|
|
17
|
PUZHAL
|
TN-02-002-005-005/215
(Lyon)
|
2902002000NRG23120820221254781
|
12/08/2022
|
Jeyalakshmi B
|
2902002WL031582
|
Jeyalakshmi B
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeyalakshmi B
|
INDIAN BANK(607105)
|
|
18
|
PUZHAL
|
TN-02-002-005-005/229
(Lyon)
|
2902002000NRG23120820221254782
|
12/08/2022
|
MALLIGA R
|
2902002WL031582
|
MALLIGA R
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MALLIGA R
|
INDIAN BANK(607105)
|
|
19
|
PUZHAL
|
TN-02-002-005-005/231
(Lyon)
|
2902002000NRG23120820221254783
|
12/08/2022
|
SANGEETHA K
|
2902002WL031582
|
SANGEETHA K
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SANGEETHA K
|
INDIAN BANK(607105)
|
|
20
|
PUZHAL
|
TN-02-002-005-005/249
(Lyon)
|
2902002000NRG23120820221254784
|
12/08/2022
|
SELVI S
|
2902002WL031582
|
SELVI S
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
21
|
PUZHAL
|
TN-02-002-005-005/25
(Lyon)
|
2902002000NRG23120820221254785
|
12/08/2022
|
KANAGARANI T
|
2902002WL031582
|
KANAGARANI T
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
KANAGARANI T
|
INDIAN BANK(607105)
|
|
22
|
PUZHAL
|
TN-02-002-005-005/258
(Lyon)
|
2902002000NRG23120820221254786
|
12/08/2022
|
L.Dhamayanthi
|
2902002WL031582
|
L.Dhamayanthi
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
L.Dhamayanthi
|
INDIAN BANK(607105)
|
|
23
|
PUZHAL
|
TN-02-002-005-005/260
(Lyon)
|
2902002000NRG23120820221254787
|
12/08/2022
|
Nesamani
|
2902002WL031582
|
Nesamani
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nesamani
|
INDIAN BANK(607105)
|
|
24
|
PUZHAL
|
TN-02-002-005-005/273
(Lyon)
|
2902002000NRG23120820221254788
|
12/08/2022
|
E.Puzhalanthi
|
2902002WL031582
|
E.Puzhalanthi
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
E.Puzhalanthi
|
INDIAN BANK(607105)
|
|
25
|
PUZHAL
|
TN-02-002-005-005/28
(Lyon)
|
2902002000NRG23120820221254789
|
12/08/2022
|
KAVITHA R
|
2902002WL031582
|
KAVITHA R
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
KAVITHA R
|
INDIAN BANK(607105)
|
|
26
|
PUZHAL
|
TN-02-002-005-005/338
(Lyon)
|
2902002000NRG23120820221254790
|
12/08/2022
|
SELVI V
|
2902002WL031582
|
SELVI V
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVI V
|
INDIAN BANK(607105)
|
|
27
|
PUZHAL
|
TN-02-002-005-005/352
(Lyon)
|
2902002000NRG23120820221254791
|
12/08/2022
|
THILAGA M
|
2902002WL031582
|
THILAGA M
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
THILAGA M
|
INDIAN BANK(607105)
|
|
28
|
PUZHAL
|
TN-02-002-005-005/356
(Lyon)
|
2902002000NRG23120820221254792
|
12/08/2022
|
SUNDARI S
|
2902002WL031582
|
SUNDARI S
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUNDARI S
|
CANARA BANK(508532)
|
|
29
|
PUZHAL
|
TN-02-002-005-005/36
(Lyon)
|
2902002000NRG23120820221254793
|
12/08/2022
|
MENAGA M
|
2902002WL031582
|
MENAGA M
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MENAGA M
|
INDIAN BANK(607105)
|
|
30
|
PUZHAL
|
TN-02-002-005-005/374
(Lyon)
|
2902002000NRG23120820221254795
|
12/08/2022
|
RANI S
|
2902002WL031582
|
RANI S
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
RANI S
|
INDIAN BANK(607105)
|
|
31
|
PUZHAL
|
TN-02-002-005-005/43
(Lyon)
|
2902002000NRG23120820221254797
|
12/08/2022
|
SAROJA E
|
2902002WL031582
|
SAROJA E
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAROJA E
|
INDIAN BANK(607105)
|
|
32
|
PUZHAL
|
TN-02-002-005-005/47
(Lyon)
|
2902002000NRG23120820221254798
|
12/08/2022
|
RANGAMMAL E
|
2902002WL031582
|
RANGAMMAL E
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
RANGAMMAL E
|
INDIAN BANK(607105)
|
|
33
|
PUZHAL
|
TN-02-002-005-005/66
(Lyon)
|
2902002000NRG23120820221254801
|
12/08/2022
|
Devi K
|
2902002WL031582
|
Devi K
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Devi K
|
INDIAN BANK(607105)
|
|
34
|
PUZHAL
|
TN-02-002-005-005/67
(Lyon)
|
2902002000NRG23120820221254802
|
12/08/2022
|
RAVANAMAL P
|
2902002WL031582
|
RAVANAMAL P
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAVANAMAL P
|
INDIAN BANK(607105)
|
|
35
|
PUZHAL
|
TN-02-002-005-005/8
(Lyon)
|
2902002000NRG23120820221254803
|
12/08/2022
|
DEVI E
|
2902002WL031582
|
DEVI E
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
DEVI E
|
INDIAN BANK(607105)
|
|
36
|
PUZHAL
|
TN-02-002-005-005/81
(Lyon)
|
2902002000NRG23120820221254804
|
12/08/2022
|
ANGALEESWARI D
|
2902002WL031582
|
ANGALEESWARI D
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANGALEESWARI D
|
INDIAN BANK(607105)
|
|
37
|
PUZHAL
|
TN-02-002-005-005/86
(Lyon)
|
2902002000NRG23120820221254805
|
12/08/2022
|
VENKATAMMAL
|
2902002WL031582
|
VENKATAMMAL
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
VENKATAMMAL
|
INDIAN BANK(607105)
|
|
38
|
PUZHAL
|
TN-02-002-005-005/90
(Lyon)
|
2902002000NRG23120820221254807
|
12/08/2022
|
MUNIYAMMAL S
|
2902002WL031582
|
MUNIYAMMAL S
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUNIYAMMAL S
|
INDIAN BANK(607105)
|
|
39
|
PUZHAL
|
TN-02-002-005-008/453-A
(Lyon)
|
2902002000NRG23120820221254808
|
12/08/2022
|
Kanagavalli R
|
2902002WL031582
|
Kanagavalli R
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanagavalli R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31005
|
31005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31005
|
31005
|
|
|
|
|
|
|
|