|
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-02-002-001-001/131-A
(Alinjivakkam)
|
2902002000NRG23281020222034405
|
29/10/2022
|
NAGAMMAL N
|
2902002WL049980
|
NAGAMMAL N
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAGAMMAL N
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-001-001/195-A
(Alinjivakkam)
|
2902002000NRG23281020222034406
|
29/10/2022
|
MANGAIARKARASI R
|
2902002WL049980
|
MANGAIARKARASI R
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANGAIARKARASI R
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-001-001/206-a
(Alinjivakkam)
|
2902002000NRG23281020222034407
|
29/10/2022
|
P NAVANEETHAM
|
2902002WL049980
|
P NAVANEETHAM
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
P NAVANEETHAM
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-001-001/212-A
(Alinjivakkam)
|
2902002000NRG23281020222034408
|
29/10/2022
|
R.PONKUIL
|
2902002WL049980
|
R.PONKUIL
|
00176
|
IDIB000R016
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.PONKUIL
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-001-001/218-A
(Alinjivakkam)
|
2902002000NRG23281020222034409
|
29/10/2022
|
RENUKA.S
|
2902002WL049980
|
RENUKA.S
|
00176
|
IDIB000R016
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
RENUKA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUZHAL
|
TN-02-002-001-001/28-A
(Alinjivakkam)
|
2902002000NRG23281020222034411
|
29/10/2022
|
S.SARASWATHI
|
2902002WL049980
|
S.SARASWATHI
|
00176
|
IDIB000R016
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.SARASWATHI
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-001-001/29-A
(Alinjivakkam)
|
2902002000NRG23281020222034412
|
29/10/2022
|
R.Poongodi
|
2902002WL049980
|
R.Poongodi
|
00176
|
IDIB000R016
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Poongodi
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-001-001/3-A
(Alinjivakkam)
|
2902002000NRG23281020222034413
|
29/10/2022
|
M.CHITRA
|
2902002WL049980
|
M.CHITRA
|
00176
|
IDIB000R016
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.CHITRA
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-001-001/33-A
(Alinjivakkam)
|
2902002000NRG23281020222034414
|
29/10/2022
|
VALARMATHI.S
|
2902002WL049980
|
VALARMATHI.S
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALARMATHI.S
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-001-001/40-A
(Alinjivakkam)
|
2902002000NRG23281020222034415
|
29/10/2022
|
B.MEENAKSHI
|
2902002WL049980
|
B.MEENAKSHI
|
00176
|
IDIB000R016
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
B.MEENAKSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|