|
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-02-002-014-014/38
(Vadakarai)
|
2902002000NRG23220420220076347
|
22/04/2022
|
BOOPATHY PUNNIANATHAN
|
2902002WL002242
|
BOOPATHY PUNNIANATHAN
|
00176
|
IDIB000P162
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
BOOPATHY PUNNIANATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
PUZHAL
|
TN-02-002-014-001/510-A
(Vadakarai)
|
2902002000NRG23220420220076333
|
22/04/2022
|
Meena S
|
2902002WL002242
|
Meena S
|
00176
|
IDIB000R016
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Meena S
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-014-001/576
(Vadakarai)
|
2902002000NRG23220420220076334
|
22/04/2022
|
POONKOTHAI P
|
2902002WL002242
|
POONKOTHAI P
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
POONKOTHAI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUZHAL
|
TN-02-002-014-014/106
(Vadakarai)
|
2902002000NRG23220420220076336
|
22/04/2022
|
MANGAYARKARASI.G
|
2902002WL002242
|
MANGAYARKARASI.G
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANGAYARKARASI.G
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-014-014/173
(Vadakarai)
|
2902002000NRG23220420220076337
|
22/04/2022
|
MUNIAMMAL.A
|
2902002WL002242
|
MUNIAMMAL.A
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUNIAMMAL.A
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-014-014/216
(Vadakarai)
|
2902002000NRG23220420220076338
|
22/04/2022
|
JAYAMMAL
|
2902002WL002242
|
JAYAMMAL
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-014-014/244
(Vadakarai)
|
2902002000NRG23220420220076339
|
22/04/2022
|
POOSANAM.C
|
2902002WL002242
|
POOSANAM.C
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
POOSANAM.C
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-014-014/246
(Vadakarai)
|
2902002000NRG23220420220076340
|
22/04/2022
|
LAILA.E
|
2902002WL002242
|
LAILA.E
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAILA.E
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-014-014/313
(Vadakarai)
|
2902002000NRG23220420220076341
|
22/04/2022
|
PARVATHAM.A
|
2902002WL002242
|
PARVATHAM.A
|
00176
|
IDIB000R016
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARVATHAM.A
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-014-014/324
(Vadakarai)
|
2902002000NRG23220420220076342
|
22/04/2022
|
ALAMELU.B
|
2902002WL002242
|
ALAMELU.B
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
ALAMELU.B
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-014-014/334
(Vadakarai)
|
2902002000NRG23220420220076343
|
22/04/2022
|
Sujatha M
|
2902002WL002242
|
Sujatha M
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sujatha M
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-014-014/339
(Vadakarai)
|
2902002000NRG23220420220076344
|
22/04/2022
|
SHANTHI.V
|
2902002WL002242
|
SHANTHI.V
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
SHANTHI.V
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-014-014/346
(Vadakarai)
|
2902002000NRG23220420220076345
|
22/04/2022
|
SANTHA.V
|
2902002WL002242
|
SANTHA.V
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
SANTHA.V
|
INDIAN BANK(607105)
|
|
14
|
PUZHAL
|
TN-02-002-014-014/35
(Vadakarai)
|
2902002000NRG23220420220076346
|
22/04/2022
|
GOWRI.A
|
2902002WL002242
|
GOWRI.A
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
GOWRI.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUZHAL
|
TN-02-002-014-014/388
(Vadakarai)
|
2902002000NRG23220420220076348
|
22/04/2022
|
GANASOUNDARY
|
2902002WL002242
|
GANASOUNDARY
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
GANASOUNDARY
|
INDIAN BANK(607105)
|
|
16
|
PUZHAL
|
TN-02-002-014-014/39
(Vadakarai)
|
2902002000NRG23220420220076349
|
22/04/2022
|
PANCHA LAKSHMI S
|
2902002WL002242
|
PANCHA LAKSHMI S
|
00176
|
IDIB000R016
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
PANCHA LAKSHMI S
|
INDIAN BANK(607105)
|
|
17
|
PUZHAL
|
TN-02-002-014-014/399
(Vadakarai)
|
2902002000NRG23220420220076350
|
22/04/2022
|
Anjalidevi M
|
2902002WL002242
|
Anjalidevi M
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anjalidevi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUZHAL
|
TN-02-002-014-014/448
(Vadakarai)
|
2902002000NRG23220420220076351
|
22/04/2022
|
RANI.S
|
2902002WL002242
|
RANI.S
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
RANI.S
|
INDIAN BANK(607105)
|
|
19
|
PUZHAL
|
TN-02-002-014-014/504-A
(Vadakarai)
|
2902002000NRG23220420220076352
|
22/04/2022
|
NEVANEEDHAM.M
|
2902002WL002242
|
NEVANEEDHAM.M
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
NEVANEEDHAM.M
|
INDIAN BANK(607105)
|
|
20
|
PUZHAL
|
TN-02-002-014-014/51
(Vadakarai)
|
2902002000NRG23220420220076353
|
22/04/2022
|
PARIVATHI E
|
2902002WL002242
|
PARIVATHI E
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARIVATHI E
|
INDIAN BANK(607105)
|
|
21
|
PUZHAL
|
TN-02-002-014-014/54
(Vadakarai)
|
2902002000NRG23220420220076354
|
22/04/2022
|
K.BABY
|
2902002WL002242
|
K.BABY
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.BABY
|
INDIAN BANK(607105)
|
|
22
|
PUZHAL
|
TN-02-002-014-014/7
(Vadakarai)
|
2902002000NRG23220420220076355
|
22/04/2022
|
SUDHA.M
|
2902002WL002242
|
SUDHA.M
|
00176
|
IDIB000R016
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUDHA.M
|
INDIAN BANK(607105)
|
|
23
|
PUZHAL
|
TN-02-002-014-014/74
(Vadakarai)
|
2902002000NRG23220420220076356
|
22/04/2022
|
RADHA.M
|
2902002WL002242
|
RADHA.M
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
RADHA.M
|
INDIAN BANK(607105)
|
|
24
|
PUZHAL
|
TN-02-002-014-019/460-A
(Vadakarai)
|
2902002000NRG23220420220076357
|
22/04/2022
|
R.Latha
|
2902002WL002242
|
R.Latha
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Latha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17123
|
17123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17563
|
17563
|
|
|
|
|
|
|
|