|
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-02-002-005-003/449-A
(Lyon)
|
2902002000NRG23290420220125711
|
02/05/2022
|
K Tharani
|
2902002WL003553
|
K Tharani
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
K Tharani
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-005-003/451-A
(Lyon)
|
2902002000NRG23290420220125712
|
02/05/2022
|
Shamundieswari A
|
2902002WL003553
|
Shamundieswari A
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shamundieswari A
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-005-003/454-A
(Lyon)
|
2902002000NRG23290420220125713
|
02/05/2022
|
Kuppammal M
|
2902002WL003553
|
Kuppammal M
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppammal M
|
BANK OF BARODA(606985)
|
|
4
|
PUZHAL
|
TN-02-002-005-003/518
(Lyon)
|
2902002000NRG23290420220125714
|
02/05/2022
|
Kumari M
|
2902002WL003553
|
Kumari M
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kumari M
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-005-004/75-A
(Lyon)
|
2902002000NRG23290420220125715
|
02/05/2022
|
GOMATHI
|
2902002WL003553
|
GOMATHI
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-005-005/107-A
(Lyon)
|
2902002000NRG23290420220125716
|
02/05/2022
|
MUNIAMMAL
|
2902002WL003553
|
MUNIAMMAL
|
00176
|
IDIB000R016
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-005-005/209
(Lyon)
|
2902002000NRG23290420220125718
|
02/05/2022
|
SELVI V
|
2902002WL003553
|
SELVI V
|
00176
|
IDIB000R016
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUZHAL
|
TN-02-002-005-005/211
(Lyon)
|
2902002000NRG23290420220125719
|
02/05/2022
|
JAKKAMMAL M
|
2902002WL003553
|
JAKKAMMAL M
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAKKAMMAL M
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-005-005/228
(Lyon)
|
2902002000NRG23290420220125720
|
02/05/2022
|
Krishnan
|
2902002WL003553
|
Krishnan
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-005-005/267
(Lyon)
|
2902002000NRG23290420220125721
|
02/05/2022
|
CHINNATHAI M
|
2902002WL003553
|
CHINNATHAI M
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNATHAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUZHAL
|
TN-02-002-005-005/292
(Lyon)
|
2902002000NRG23290420220125722
|
02/05/2022
|
V SULOCHANA
|
2902002WL003553
|
V SULOCHANA
|
00176
|
IDIB000R016
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
V SULOCHANA
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-005-005/309
(Lyon)
|
2902002000NRG23290420220125723
|
02/05/2022
|
SULOCHANA
|
2902002WL003553
|
SULOCHANA
|
00176
|
IDIB000R016
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUZHAL
|
TN-02-002-005-005/370
(Lyon)
|
2902002000NRG23290420220125724
|
02/05/2022
|
Lakshmi M
|
2902002WL003553
|
Lakshmi M
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi M
|
INDIAN BANK(607105)
|
|
14
|
PUZHAL
|
TN-02-002-005-005/392
(Lyon)
|
2902002000NRG23290420220125725
|
02/05/2022
|
R ANJALI
|
2902002WL003553
|
R ANJALI
|
00176
|
IDIB000R016
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
R ANJALI
|
INDIAN BANK(607105)
|
|
15
|
PUZHAL
|
TN-02-002-005-005/408
(Lyon)
|
2902002000NRG23290420220125726
|
02/05/2022
|
PANDIYAMMAL P
|
2902002WL003553
|
PANDIYAMMAL P
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUZHAL
|
TN-02-002-005-005/441
(Lyon)
|
2902002000NRG23290420220125727
|
02/05/2022
|
NAGAMMAL
|
2902002WL003553
|
NAGAMMAL
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
17
|
PUZHAL
|
TN-02-002-005-005/472
(Lyon)
|
2902002000NRG23290420220125728
|
02/05/2022
|
CHITHRA A
|
2902002WL003553
|
CHITHRA A
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITHRA A
|
INDIAN BANK(607105)
|
|
18
|
PUZHAL
|
TN-02-002-005-005/54
(Lyon)
|
2902002000NRG23290420220125729
|
02/05/2022
|
A.AMMU
|
2902002WL003553
|
A.AMMU
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.AMMU
|
INDIAN BANK(607105)
|
|
19
|
PUZHAL
|
TN-02-002-005-005/91
(Lyon)
|
2902002000NRG23290420220125730
|
02/05/2022
|
Jothiammal S
|
2902002WL003553
|
Jothiammal S
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothiammal S
|
INDIAN BANK(607105)
|
|
20
|
PUZHAL
|
TN-02-002-005-008/470
(Lyon)
|
2902002000NRG23290420220125731
|
02/05/2022
|
MANIMALA
|
2902002WL003553
|
MANIMALA
|
00176
|
IDIB000R016
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANIMALA
|
INDIAN BANK(607105)
|
|
21
|
PUZHAL
|
TN-02-002-005-008/515
(Lyon)
|
2902002000NRG23290420220125732
|
02/05/2022
|
GOVINDAMMAL P
|
2902002WL003553
|
GOVINDAMMAL P
|
00176
|
IDIB000R016
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOVINDAMMAL P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|