|
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-02-002-014-001/532-A
(Vadakarai)
|
2902002000NRG23210720220993354
|
22/07/2022
|
Meena V
|
2902002WL025639
|
Meena V
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meena V
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-014-014/103
(Vadakarai)
|
2902002000NRG23210720220993356
|
22/07/2022
|
MSHKILYAMMAL P
|
2902002WL025639
|
MSHKILYAMMAL P
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
MSHKILYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUZHAL
|
TN-02-002-014-014/109
(Vadakarai)
|
2902002000NRG23210720220993357
|
22/07/2022
|
AATHI.K
|
2902002WL025639
|
AATHI.K
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
AATHI.K
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-014-014/134
(Vadakarai)
|
2902002000NRG23210720220993358
|
22/07/2022
|
RAJESWARI.T
|
2902002WL025639
|
RAJESWARI.T
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJESWARI.T
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-014-014/136
(Vadakarai)
|
2902002000NRG23210720220993359
|
22/07/2022
|
MAHESWARI.A
|
2902002WL025639
|
MAHESWARI.A
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAHESWARI.A
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-014-014/137
(Vadakarai)
|
2902002000NRG23210720220993360
|
22/07/2022
|
MANIMEGALAI.U
|
2902002WL025639
|
MANIMEGALAI.U
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANIMEGALAI.U
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-014-014/139
(Vadakarai)
|
2902002000NRG23210720220993361
|
22/07/2022
|
MARIYAMMAL.E
|
2902002WL025639
|
MARIYAMMAL.E
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYAMMAL.E
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-014-014/145
(Vadakarai)
|
2902002000NRG23210720220993362
|
22/07/2022
|
MANGALAM.K
|
2902002WL025639
|
MANGALAM.K
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANGALAM.K
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-014-014/151
(Vadakarai)
|
2902002000NRG23210720220993363
|
22/07/2022
|
CHANDRA.S
|
2902002WL025639
|
CHANDRA.S
|
00176
|
IDIB000R016
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHANDRA.S
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-014-014/155
(Vadakarai)
|
2902002000NRG23210720220993364
|
22/07/2022
|
SAROJA.D
|
2902002WL025639
|
SAROJA.D
|
00176
|
IDIB000R016
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAROJA.D
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-014-014/164
(Vadakarai)
|
2902002000NRG23210720220993365
|
22/07/2022
|
SAKKUBAI.A
|
2902002WL025639
|
SAKKUBAI.A
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAKKUBAI.A
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-014-014/165
(Vadakarai)
|
2902002000NRG23210720220993366
|
22/07/2022
|
SAGUNTHALA.P
|
2902002WL025639
|
SAGUNTHALA.P
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAGUNTHALA.P
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-014-014/168
(Vadakarai)
|
2902002000NRG23210720220993367
|
22/07/2022
|
KALA.S
|
2902002WL025639
|
KALA.S
|
00176
|
IDIB000R016
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALA.S
|
INDIAN BANK(607105)
|
|
14
|
PUZHAL
|
TN-02-002-014-014/171
(Vadakarai)
|
2902002000NRG23210720220993368
|
22/07/2022
|
VASANTHA R
|
2902002WL025639
|
VASANTHA R
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASANTHA R
|
INDIAN BANK(607105)
|
|
15
|
PUZHAL
|
TN-02-002-014-014/176
(Vadakarai)
|
2902002000NRG23210720220993369
|
22/07/2022
|
ANNAPOORANI.V
|
2902002WL025639
|
ANNAPOORANI.V
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANNAPOORANI.V
|
INDIAN BANK(607105)
|
|
16
|
PUZHAL
|
TN-02-002-014-014/181
(Vadakarai)
|
2902002000NRG23210720220993370
|
22/07/2022
|
M MANICKAM
|
2902002WL025639
|
M MANICKAM
|
00176
|
IDIB000R016
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
M MANICKAM
|
INDIAN BANK(607105)
|
|
17
|
PUZHAL
|
TN-02-002-014-014/221
(Vadakarai)
|
2902002000NRG23210720220993371
|
22/07/2022
|
MARAGATHAM.G
|
2902002WL025639
|
MARAGATHAM.G
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARAGATHAM.G
|
INDIAN BANK(607105)
|
|
18
|
PUZHAL
|
TN-02-002-014-014/222
(Vadakarai)
|
2902002000NRG23210720220993372
|
22/07/2022
|
MUNIYAMMAL.P
|
2902002WL025639
|
MUNIYAMMAL.P
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUNIYAMMAL.P
|
INDIAN BANK(607105)
|
|
19
|
PUZHAL
|
TN-02-002-014-014/278
(Vadakarai)
|
2902002000NRG23210720220993373
|
22/07/2022
|
PADMA.R
|
2902002WL025639
|
PADMA.R
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
PADMA.R
|
INDIAN BANK(607105)
|
|
20
|
PUZHAL
|
TN-02-002-014-014/279
(Vadakarai)
|
2902002000NRG23210720220993374
|
22/07/2022
|
TULASI B
|
2902002WL025639
|
TULASI B
|
00176
|
IDIB000R016
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
TULASI B
|
INDIAN BANK(607105)
|
|
21
|
PUZHAL
|
TN-02-002-014-014/372
(Vadakarai)
|
2902002000NRG23210720220993375
|
22/07/2022
|
VADIVAMBAL.C
|
2902002WL025639
|
VADIVAMBAL.C
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
VADIVAMBAL.C
|
INDIAN BANK(607105)
|
|
22
|
PUZHAL
|
TN-02-002-014-014/412-A
(Vadakarai)
|
2902002000NRG23210720220993376
|
22/07/2022
|
Amsa.S
|
2902002WL025639
|
Amsa.S
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amsa.S
|
INDIAN BANK(607105)
|
|
23
|
PUZHAL
|
TN-02-002-014-014/424-A
(Vadakarai)
|
2902002000NRG23210720220993377
|
22/07/2022
|
Bakkiyam G
|
2902002WL025639
|
Bakkiyam G
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bakkiyam G
|
INDIAN BANK(607105)
|
|
24
|
PUZHAL
|
TN-02-002-014-014/84
(Vadakarai)
|
2902002000NRG23210720220993378
|
22/07/2022
|
Pappaganamani s
|
2902002WL025639
|
Pappaganamani s
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappaganamani s
|
INDIAN BANK(607105)
|
|
25
|
PUZHAL
|
TN-02-002-014-015/573
(Vadakarai)
|
2902002000NRG23210720220993379
|
22/07/2022
|
Rajeswari V
|
2902002WL025639
|
Rajeswari V
|
00176
|
IDIB000R016
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|