|
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-02-002-005-003/445-A
(Lyon)
|
2902002000NRG23071120222143352
|
07/11/2022
|
Pachiyammal T
|
2902002WL052650
|
Pachiyammal T
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachiyammal T
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-005-003/446-A
(Lyon)
|
2902002000NRG23071120222143353
|
07/11/2022
|
Sumathi
|
2902002WL052650
|
Sumathi
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-005-004/471
(Lyon)
|
2902002000NRG23071120222143354
|
07/11/2022
|
SARANYA A
|
2902002WL052650
|
SARANYA A
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARANYA A
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-005-005/185
(Lyon)
|
2902002000NRG23071120222143355
|
07/11/2022
|
MUNIYAMMAL N
|
2902002WL052650
|
MUNIYAMMAL N
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL N
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-005-005/261
(Lyon)
|
2902002000NRG23071120222143356
|
07/11/2022
|
R PORSELVI
|
2902002WL052650
|
R PORSELVI
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
15/11/2022
|
|
015841996
|
|
R PORSELVI
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-005-005/279
(Lyon)
|
2902002000NRG23071120222143357
|
07/11/2022
|
RAMANI S
|
2902002WL052650
|
RAMANI S
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMANI S
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-005-005/281
(Lyon)
|
2902002000NRG23071120222143358
|
07/11/2022
|
RANI
|
2902002WL052650
|
RANI
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-005-005/292
(Lyon)
|
2902002000NRG23071120222143359
|
07/11/2022
|
V SULOCHANA
|
2902002WL052650
|
V SULOCHANA
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
V SULOCHANA
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-005-005/309
(Lyon)
|
2902002000NRG23071120222143360
|
07/11/2022
|
SULOCHANA
|
2902002WL052650
|
SULOCHANA
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUZHAL
|
TN-02-002-005-005/315
(Lyon)
|
2902002000NRG23071120222143362
|
07/11/2022
|
BANU V
|
2902002WL052650
|
BANU V
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
BANU V
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-005-005/338
(Lyon)
|
2902002000NRG23071120222143363
|
07/11/2022
|
SELVI V
|
2902002WL052650
|
SELVI V
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI V
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-005-005/341
(Lyon)
|
2902002000NRG23071120222143364
|
07/11/2022
|
KANAGAVALLI
|
2902002WL052650
|
KANAGAVALLI
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-005-005/356
(Lyon)
|
2902002000NRG23071120222143365
|
07/11/2022
|
SUNDARI S
|
2902002WL052650
|
SUNDARI S
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUNDARI S
|
CANARA BANK(508532)
|
|
14
|
PUZHAL
|
TN-02-002-005-005/374
(Lyon)
|
2902002000NRG23071120222143366
|
07/11/2022
|
RANI S
|
2902002WL052650
|
RANI S
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI S
|
INDIAN BANK(607105)
|
|
15
|
PUZHAL
|
TN-02-002-005-005/379
(Lyon)
|
2902002000NRG23071120222143367
|
07/11/2022
|
M.POONGAVANAM
|
2902002WL052650
|
M.POONGAVANAM
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.POONGAVANAM
|
INDIAN BANK(607105)
|
|
16
|
PUZHAL
|
TN-02-002-005-005/422
(Lyon)
|
2902002000NRG23071120222143368
|
07/11/2022
|
VELAMMAL K
|
2902002WL052650
|
VELAMMAL K
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELAMMAL K
|
INDIAN BANK(607105)
|
|
17
|
PUZHAL
|
TN-02-002-005-008/411-A
(Lyon)
|
2902002000NRG23071120222143370
|
07/11/2022
|
THILAGAM
|
2902002WL052650
|
THILAGAM
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
18
|
PUZHAL
|
TN-02-002-005-008/453-A
(Lyon)
|
2902002000NRG23071120222143371
|
07/11/2022
|
Kanagavalli R
|
2902002WL052650
|
Kanagavalli R
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanagavalli R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|