|
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-02-002-005-003/192-A
(Lyon)
|
2902002000NRG23120820221254514
|
12/08/2022
|
KILIYAMMAL
|
2902002WL031576
|
KILIYAMMAL
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156618
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-005-003/454-A
(Lyon)
|
2902002000NRG23120820221254515
|
12/08/2022
|
Kuppammal M
|
2902002WL031576
|
Kuppammal M
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kuppammal M
|
BANK OF BARODA(606985)
|
|
3
|
PUZHAL
|
TN-02-002-005-004/471
(Lyon)
|
2902002000NRG23120820221254516
|
12/08/2022
|
SARANYA A
|
2902002WL031576
|
SARANYA A
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARANYA A
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-005-004/75-A
(Lyon)
|
2902002000NRG23120820221254517
|
12/08/2022
|
GOMATHI
|
2902002WL031576
|
GOMATHI
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156618
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-005-005/107-A
(Lyon)
|
2902002000NRG23120820221254518
|
12/08/2022
|
MUNIAMMAL
|
2902002WL031576
|
MUNIAMMAL
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-005-005/16
(Lyon)
|
2902002000NRG23120820221254519
|
12/08/2022
|
VIJAYA P.K
|
2902002WL031576
|
VIJAYA P.K
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
VIJAYA P.K
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-005-005/209
(Lyon)
|
2902002000NRG23120820221254521
|
12/08/2022
|
SELVI V
|
2902002WL031576
|
SELVI V
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVI V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUZHAL
|
TN-02-002-005-005/244
(Lyon)
|
2902002000NRG23120820221254522
|
12/08/2022
|
JANAGI R
|
2902002WL031576
|
JANAGI R
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
JANAGI R
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-005-005/254-A
(Lyon)
|
2902002000NRG23120820221254523
|
12/08/2022
|
UMAMAGESWARI
|
2902002WL031576
|
UMAMAGESWARI
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
UMAMAGESWARI
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-005-005/261
(Lyon)
|
2902002000NRG23120820221254524
|
12/08/2022
|
R PORSELVI
|
2902002WL031576
|
R PORSELVI
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156618
|
|
R PORSELVI
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-005-005/267
(Lyon)
|
2902002000NRG23120820221254525
|
12/08/2022
|
CHINNATHAI M
|
2902002WL031576
|
CHINNATHAI M
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNATHAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUZHAL
|
TN-02-002-005-005/292
(Lyon)
|
2902002000NRG23120820221254526
|
12/08/2022
|
V SULOCHANA
|
2902002WL031576
|
V SULOCHANA
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
V SULOCHANA
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-005-005/315
(Lyon)
|
2902002000NRG23120820221254527
|
12/08/2022
|
BANU V
|
2902002WL031576
|
BANU V
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156618
|
|
BANU V
|
INDIAN BANK(607105)
|
|
14
|
PUZHAL
|
TN-02-002-005-005/341
(Lyon)
|
2902002000NRG23120820221254528
|
12/08/2022
|
KANAGAVALLI
|
2902002WL031576
|
KANAGAVALLI
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156618
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
15
|
PUZHAL
|
TN-02-002-005-005/370
(Lyon)
|
2902002000NRG23120820221254529
|
12/08/2022
|
Lakshmi M
|
2902002WL031576
|
Lakshmi M
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi M
|
INDIAN BANK(607105)
|
|
16
|
PUZHAL
|
TN-02-002-005-005/392
(Lyon)
|
2902002000NRG23120820221254530
|
12/08/2022
|
R ANJALI
|
2902002WL031576
|
R ANJALI
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156618
|
|
R ANJALI
|
INDIAN BANK(607105)
|
|
17
|
PUZHAL
|
TN-02-002-005-005/441
(Lyon)
|
2902002000NRG23120820221254531
|
12/08/2022
|
NAGAMMAL
|
2902002WL031576
|
NAGAMMAL
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
PUZHAL
|
TN-02-002-005-005/472
(Lyon)
|
2902002000NRG23120820221254532
|
12/08/2022
|
CHITHRA A
|
2902002WL031576
|
CHITHRA A
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHITHRA A
|
INDIAN BANK(607105)
|
|
19
|
PUZHAL
|
TN-02-002-005-005/54
(Lyon)
|
2902002000NRG23120820221254533
|
12/08/2022
|
A.AMMU
|
2902002WL031576
|
A.AMMU
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.AMMU
|
INDIAN BANK(607105)
|
|
20
|
PUZHAL
|
TN-02-002-005-005/91
(Lyon)
|
2902002000NRG23120820221254534
|
12/08/2022
|
Jothiammal S
|
2902002WL031576
|
Jothiammal S
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothiammal S
|
INDIAN BANK(607105)
|
|
21
|
PUZHAL
|
TN-02-002-005-008/470
(Lyon)
|
2902002000NRG23120820221254535
|
12/08/2022
|
MANIMALA
|
2902002WL031576
|
MANIMALA
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANIMALA
|
INDIAN BANK(607105)
|
|
22
|
PUZHAL
|
TN-02-002-005-008/515
(Lyon)
|
2902002000NRG23120820221254536
|
12/08/2022
|
GOVINDAMMAL P
|
2902002WL031576
|
GOVINDAMMAL P
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156618
|
|
GOVINDAMMAL P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|