|
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-02-002-014-004/492
(Vadakarai)
|
2902002000NRG23120820221255230
|
12/08/2022
|
SUNDARI N
|
2902002WL031592
|
SUNDARI N
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUNDARI N
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-014-004/493
(Vadakarai)
|
2902002000NRG23120820221255231
|
12/08/2022
|
GOVINDAMMAL G
|
2902002WL031592
|
GOVINDAMMAL G
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
GOVINDAMMAL G
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-014-004/587
(Vadakarai)
|
2902002000NRG23120820221255232
|
12/08/2022
|
ILAVANI E
|
2902002WL031592
|
ILAVANI E
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
ILAVANI E
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-014-014/105
(Vadakarai)
|
2902002000NRG23120820221255233
|
12/08/2022
|
RANI.S
|
2902002WL031592
|
RANI.S
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
RANI.S
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUZHAL
|
TN-02-002-014-014/186
(Vadakarai)
|
2902002000NRG23120820221255234
|
12/08/2022
|
PARIDHA K
|
2902002WL031592
|
PARIDHA K
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARIDHA K
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-014-014/189
(Vadakarai)
|
2902002000NRG23120820221255235
|
12/08/2022
|
ANJAMMAL M
|
2902002WL031592
|
ANJAMMAL M
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANJAMMAL M
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-014-014/204
(Vadakarai)
|
2902002000NRG23120820221255237
|
12/08/2022
|
LAKSHMI R
|
2902002WL031592
|
LAKSHMI R
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-014-014/209
(Vadakarai)
|
2902002000NRG23120820221255238
|
12/08/2022
|
B Saraswathi
|
2902002WL031592
|
B Saraswathi
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
B Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-014-014/26
(Vadakarai)
|
2902002000NRG23120820221255239
|
12/08/2022
|
Valliyammal K
|
2902002WL031592
|
Valliyammal K
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valliyammal K
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-014-014/30
(Vadakarai)
|
2902002000NRG23120820221255240
|
12/08/2022
|
POOMANI.K
|
2902002WL031592
|
POOMANI.K
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
POOMANI.K
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-014-014/31
(Vadakarai)
|
2902002000NRG23120820221255241
|
12/08/2022
|
DEIVANAI.K
|
2902002WL031592
|
DEIVANAI.K
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
DEIVANAI.K
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-014-014/324
(Vadakarai)
|
2902002000NRG23120820221255242
|
12/08/2022
|
ALAMELU.B
|
2902002WL031592
|
ALAMELU.B
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
ALAMELU.B
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-014-014/33
(Vadakarai)
|
2902002000NRG23120820221255243
|
12/08/2022
|
Malliga A
|
2902002WL031592
|
Malliga A
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malliga A
|
INDIAN BANK(607105)
|
|
14
|
PUZHAL
|
TN-02-002-014-014/373
(Vadakarai)
|
2902002000NRG23120820221255244
|
12/08/2022
|
RENUGADEVI P
|
2902002WL031592
|
RENUGADEVI P
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
RENUGADEVI P
|
INDIAN BANK(607105)
|
|
15
|
PUZHAL
|
TN-02-002-014-014/391
(Vadakarai)
|
2902002000NRG23120820221255245
|
12/08/2022
|
Kannamma R
|
2902002WL031592
|
Kannamma R
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannamma R
|
INDIAN BANK(607105)
|
|
16
|
PUZHAL
|
TN-02-002-014-014/394
(Vadakarai)
|
2902002000NRG23120820221255246
|
12/08/2022
|
SUNDARI M
|
2902002WL031592
|
SUNDARI M
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUNDARI M
|
INDIAN BANK(607105)
|
|
17
|
PUZHAL
|
TN-02-002-014-014/406-A
(Vadakarai)
|
2902002000NRG23120820221255247
|
12/08/2022
|
M.SAVITHRI
|
2902002WL031592
|
M.SAVITHRI
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.SAVITHRI
|
INDIAN BANK(607105)
|
|
18
|
PUZHAL
|
TN-02-002-014-014/41
(Vadakarai)
|
2902002000NRG23120820221255248
|
12/08/2022
|
SAROJA.E
|
2902002WL031592
|
SAROJA.E
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA.E
|
INDIAN BANK(607105)
|
|
19
|
PUZHAL
|
TN-02-002-014-014/421-A
(Vadakarai)
|
2902002000NRG23120820221255249
|
12/08/2022
|
SARASWATHI
|
2902002WL031592
|
SARASWATHI
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
20
|
PUZHAL
|
TN-02-002-014-014/43
(Vadakarai)
|
2902002000NRG23120820221255250
|
12/08/2022
|
Chandra R
|
2902002WL031592
|
Chandra R
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandra R
|
INDIAN BANK(607105)
|
|
21
|
PUZHAL
|
TN-02-002-014-014/442-A
(Vadakarai)
|
2902002000NRG23120820221255251
|
12/08/2022
|
V KALAISELVI
|
2902002WL031592
|
V KALAISELVI
|
00176
|
IDIB000R016
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
V KALAISELVI
|
INDIAN BANK(607105)
|
|
22
|
PUZHAL
|
TN-02-002-014-014/452-A
(Vadakarai)
|
2902002000NRG23120820221255252
|
12/08/2022
|
Meena V
|
2902002WL031592
|
Meena V
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Meena V
|
INDIAN BANK(607105)
|
|
23
|
PUZHAL
|
TN-02-002-014-014/456-a
(Vadakarai)
|
2902002000NRG23120820221255253
|
12/08/2022
|
Valliyammal A
|
2902002WL031592
|
Valliyammal A
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valliyammal A
|
INDIAN BANK(607105)
|
|
24
|
PUZHAL
|
TN-02-002-014-014/473-A
(Vadakarai)
|
2902002000NRG23120820221255254
|
12/08/2022
|
Tamilselvi J
|
2902002WL031592
|
Tamilselvi J
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Tamilselvi J
|
INDIAN BANK(607105)
|
|
25
|
PUZHAL
|
TN-02-002-014-014/479-A
(Vadakarai)
|
2902002000NRG23120820221255255
|
12/08/2022
|
Jansirani
|
2902002WL031592
|
Jansirani
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
26
|
PUZHAL
|
TN-02-002-014-014/48
(Vadakarai)
|
2902002000NRG23120820221255256
|
12/08/2022
|
CHANDRA.S
|
2902002WL031592
|
CHANDRA.S
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHANDRA.S
|
INDIAN BANK(607105)
|
|
27
|
PUZHAL
|
TN-02-002-014-014/57
(Vadakarai)
|
2902002000NRG23120820221255257
|
12/08/2022
|
Raghu V
|
2902002WL031592
|
Raghu V
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Raghu V
|
INDIAN BANK(607105)
|
|
28
|
PUZHAL
|
TN-02-002-014-019/460-A
(Vadakarai)
|
2902002000NRG23120820221255258
|
12/08/2022
|
R.Latha
|
2902002WL031592
|
R.Latha
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Latha
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUZHAL
|
TN-02-002-014-019/580
(Vadakarai)
|
2902002000NRG23120820221255259
|
12/08/2022
|
MUMTAJ B
|
2902002WL031592
|
MUMTAJ B
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUMTAJ B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|