|
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-02-002-005-003/454-A
(Lyon)
|
2902002000NRG23150720220917996
|
15/07/2022
|
Kuppammal M
|
2902002WL023803
|
Kuppammal M
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppammal M
|
BANK OF BARODA(606985)
|
|
2
|
PUZHAL
|
TN-02-002-005-003/518
(Lyon)
|
2902002000NRG23150720220917997
|
15/07/2022
|
Kumari M
|
2902002WL023803
|
Kumari M
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumari M
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-005-004/471
(Lyon)
|
2902002000NRG23150720220917998
|
15/07/2022
|
SARANYA A
|
2902002WL023803
|
SARANYA A
|
00176
|
IDIB000R016
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARANYA A
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-005-004/75-A
(Lyon)
|
2902002000NRG23150720220917999
|
15/07/2022
|
GOMATHI
|
2902002WL023803
|
GOMATHI
|
00176
|
IDIB000R016
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-005-005/209
(Lyon)
|
2902002000NRG23150720220918001
|
15/07/2022
|
SELVI V
|
2902002WL023803
|
SELVI V
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELVI V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUZHAL
|
TN-02-002-005-005/228
(Lyon)
|
2902002000NRG23150720220918002
|
15/07/2022
|
Krishnan
|
2902002WL023803
|
Krishnan
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-005-005/244
(Lyon)
|
2902002000NRG23150720220918003
|
15/07/2022
|
JANAGI R
|
2902002WL023803
|
JANAGI R
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
JANAGI R
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-005-005/267
(Lyon)
|
2902002000NRG23150720220918004
|
15/07/2022
|
CHINNATHAI M
|
2902002WL023803
|
CHINNATHAI M
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNATHAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUZHAL
|
TN-02-002-005-005/315
(Lyon)
|
2902002000NRG23150720220918005
|
15/07/2022
|
BANU V
|
2902002WL023803
|
BANU V
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
BANU V
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-005-005/341
(Lyon)
|
2902002000NRG23150720220918006
|
15/07/2022
|
KANAGAVALLI
|
2902002WL023803
|
KANAGAVALLI
|
00176
|
IDIB000R016
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-005-005/370
(Lyon)
|
2902002000NRG23150720220918007
|
15/07/2022
|
Lakshmi M
|
2902002WL023803
|
Lakshmi M
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi M
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-005-005/392
(Lyon)
|
2902002000NRG23150720220918008
|
15/07/2022
|
R ANJALI
|
2902002WL023803
|
R ANJALI
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
R ANJALI
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-005-005/441
(Lyon)
|
2902002000NRG23150720220918009
|
15/07/2022
|
NAGAMMAL
|
2902002WL023803
|
NAGAMMAL
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
PUZHAL
|
TN-02-002-005-005/472
(Lyon)
|
2902002000NRG23150720220918010
|
15/07/2022
|
CHITHRA A
|
2902002WL023803
|
CHITHRA A
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITHRA A
|
INDIAN BANK(607105)
|
|
15
|
PUZHAL
|
TN-02-002-005-005/54
(Lyon)
|
2902002000NRG23150720220918011
|
15/07/2022
|
A.AMMU
|
2902002WL023803
|
A.AMMU
|
00176
|
IDIB000R016
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
A.AMMU
|
INDIAN BANK(607105)
|
|
16
|
PUZHAL
|
TN-02-002-005-005/91
(Lyon)
|
2902002000NRG23150720220918012
|
15/07/2022
|
Jothiammal S
|
2902002WL023803
|
Jothiammal S
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jothiammal S
|
INDIAN BANK(607105)
|
|
17
|
PUZHAL
|
TN-02-002-005-008/470
(Lyon)
|
2902002000NRG23150720220918013
|
15/07/2022
|
MANIMALA
|
2902002WL023803
|
MANIMALA
|
00176
|
IDIB000R016
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANIMALA
|
INDIAN BANK(607105)
|
|
18
|
PUZHAL
|
TN-02-002-005-008/515
(Lyon)
|
2902002000NRG23150720220918014
|
15/07/2022
|
GOVINDAMMAL P
|
2902002WL023803
|
GOVINDAMMAL P
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOVINDAMMAL P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|