|
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-02-002-014-004/493
(Vadakarai)
|
2902002000NRG23030620220463141
|
03/06/2022
|
GOVINDAMMAL G
|
2902002WL012141
|
GOVINDAMMAL G
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
GOVINDAMMAL G
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-014-004/587
(Vadakarai)
|
2902002000NRG23030620220463142
|
03/06/2022
|
ILAVANI E
|
2902002WL012141
|
ILAVANI E
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
ILAVANI E
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-014-014/105
(Vadakarai)
|
2902002000NRG23030620220463143
|
03/06/2022
|
RANI.S
|
2902002WL012141
|
RANI.S
|
00176
|
IDIB000R016
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
RANI.S
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUZHAL
|
TN-02-002-014-014/186
(Vadakarai)
|
2902002000NRG23030620220463144
|
03/06/2022
|
PARIDHA K
|
2902002WL012141
|
PARIDHA K
|
00176
|
IDIB000R016
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
PARIDHA K
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-014-014/189
(Vadakarai)
|
2902002000NRG23030620220463145
|
03/06/2022
|
ANJAMMAL M
|
2902002WL012141
|
ANJAMMAL M
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANJAMMAL M
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-014-014/209
(Vadakarai)
|
2902002000NRG23030620220463146
|
03/06/2022
|
B Saraswathi
|
2902002WL012141
|
B Saraswathi
|
00176
|
IDIB000R016
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
B Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-014-014/26
(Vadakarai)
|
2902002000NRG23030620220463147
|
03/06/2022
|
Valliyammal K
|
2902002WL012141
|
Valliyammal K
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valliyammal K
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-014-014/312
(Vadakarai)
|
2902002000NRG23030620220463148
|
03/06/2022
|
RADHA.E
|
2902002WL012141
|
RADHA.E
|
00176
|
IDIB000R016
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
RADHA.E
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-014-014/324
(Vadakarai)
|
2902002000NRG23030620220463149
|
03/06/2022
|
ALAMELU.B
|
2902002WL012141
|
ALAMELU.B
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
ALAMELU.B
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-014-014/335
(Vadakarai)
|
2902002000NRG23030620220463150
|
03/06/2022
|
VARALAKSHMI.T
|
2902002WL012141
|
VARALAKSHMI.T
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
VARALAKSHMI.T
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-014-014/373
(Vadakarai)
|
2902002000NRG23030620220463151
|
03/06/2022
|
RENUGADEVI P
|
2902002WL012141
|
RENUGADEVI P
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
RENUGADEVI P
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-014-014/386
(Vadakarai)
|
2902002000NRG23030620220463153
|
03/06/2022
|
VALLI .K
|
2902002WL012141
|
VALLI .K
|
00176
|
IDIB000R016
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844446
|
|
VALLI .K
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-014-014/394
(Vadakarai)
|
2902002000NRG23030620220463154
|
03/06/2022
|
SUNDARI M
|
2902002WL012141
|
SUNDARI M
|
00176
|
IDIB000R016
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUNDARI M
|
INDIAN BANK(607105)
|
|
14
|
PUZHAL
|
TN-02-002-014-014/406-A
(Vadakarai)
|
2902002000NRG23030620220463155
|
03/06/2022
|
M.SAVITHRI
|
2902002WL012141
|
M.SAVITHRI
|
00176
|
IDIB000R016
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.SAVITHRI
|
INDIAN BANK(607105)
|
|
15
|
PUZHAL
|
TN-02-002-014-014/41
(Vadakarai)
|
2902002000NRG23030620220463156
|
03/06/2022
|
SAROJA.E
|
2902002WL012141
|
SAROJA.E
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAROJA.E
|
INDIAN BANK(607105)
|
|
16
|
PUZHAL
|
TN-02-002-014-014/421-A
(Vadakarai)
|
2902002000NRG23030620220463157
|
03/06/2022
|
SARASWATHI
|
2902002WL012141
|
SARASWATHI
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
17
|
PUZHAL
|
TN-02-002-014-014/43
(Vadakarai)
|
2902002000NRG23030620220463158
|
03/06/2022
|
Chandra R
|
2902002WL012141
|
Chandra R
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandra R
|
INDIAN BANK(607105)
|
|
18
|
PUZHAL
|
TN-02-002-014-014/451-A
(Vadakarai)
|
2902002000NRG23030620220463159
|
03/06/2022
|
AMIRTHAM S
|
2902002WL012141
|
AMIRTHAM S
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
AMIRTHAM S
|
INDIAN BANK(607105)
|
|
19
|
PUZHAL
|
TN-02-002-014-014/456-a
(Vadakarai)
|
2902002000NRG23030620220463160
|
03/06/2022
|
Valliyammal A
|
2902002WL012141
|
Valliyammal A
|
00176
|
IDIB000R016
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valliyammal A
|
INDIAN BANK(607105)
|
|
20
|
PUZHAL
|
TN-02-002-014-014/473-A
(Vadakarai)
|
2902002000NRG23030620220463161
|
03/06/2022
|
Tamilselvi J
|
2902002WL012141
|
Tamilselvi J
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilselvi J
|
INDIAN BANK(607105)
|
|
21
|
PUZHAL
|
TN-02-002-014-014/479-A
(Vadakarai)
|
2902002000NRG23030620220463162
|
03/06/2022
|
Jansirani
|
2902002WL012141
|
Jansirani
|
00176
|
IDIB000R016
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
22
|
PUZHAL
|
TN-02-002-014-014/48
(Vadakarai)
|
2902002000NRG23030620220463163
|
03/06/2022
|
CHANDRA.S
|
2902002WL012141
|
CHANDRA.S
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHANDRA.S
|
INDIAN BANK(607105)
|
|
23
|
PUZHAL
|
TN-02-002-014-014/57
(Vadakarai)
|
2902002000NRG23030620220463164
|
03/06/2022
|
Raghu V
|
2902002WL012141
|
Raghu V
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Raghu V
|
INDIAN BANK(607105)
|
|
24
|
PUZHAL
|
TN-02-002-014-014/78
(Vadakarai)
|
2902002000NRG23030620220463165
|
03/06/2022
|
SUSEELA.V
|
2902002WL012141
|
SUSEELA.V
|
00176
|
IDIB000R016
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUSEELA.V
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUZHAL
|
TN-02-002-014-019/580
(Vadakarai)
|
2902002000NRG23030620220463166
|
03/06/2022
|
MUMTAJ B
|
2902002WL012141
|
MUMTAJ B
|
00176
|
IDIB000R016
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUMTAJ B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|