|
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-02-002-001-001/107-A
(Alinjivakkam)
|
2902002000NRG23220420220075172
|
22/04/2022
|
D.VIJAYALAKSHMI
|
2902002WL002204
|
D.VIJAYALAKSHMI
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
D.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-001-001/131-A
(Alinjivakkam)
|
2902002000NRG23220420220075173
|
22/04/2022
|
NAGAMMAL N
|
2902002WL002204
|
NAGAMMAL N
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGAMMAL N
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-001-001/14-A
(Alinjivakkam)
|
2902002000NRG23220420220075174
|
22/04/2022
|
M.ANJAMMAL
|
2902002WL002204
|
M.ANJAMMAL
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.ANJAMMAL
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-001-001/16-A
(Alinjivakkam)
|
2902002000NRG23220420220075175
|
22/04/2022
|
E Kalavathy
|
2902002WL002204
|
E Kalavathy
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499728
|
|
E Kalavathy
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-001-001/179-A
(Alinjivakkam)
|
2902002000NRG23220420220075176
|
22/04/2022
|
A.DEIVANAI
|
2902002WL002204
|
A.DEIVANAI
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
A.DEIVANAI
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-001-001/19-A
(Alinjivakkam)
|
2902002000NRG23220420220075177
|
22/04/2022
|
M Savathri
|
2902002WL002204
|
M Savathri
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499728
|
|
M Savathri
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-001-001/195-A
(Alinjivakkam)
|
2902002000NRG23220420220075178
|
22/04/2022
|
MANGAIARKARASI R
|
2902002WL002204
|
MANGAIARKARASI R
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANGAIARKARASI R
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-001-001/206-a
(Alinjivakkam)
|
2902002000NRG23220420220075179
|
22/04/2022
|
P NAVANEETHAM
|
2902002WL002204
|
P NAVANEETHAM
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
P NAVANEETHAM
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-001-001/218-A
(Alinjivakkam)
|
2902002000NRG23220420220075180
|
22/04/2022
|
RENUKA.S
|
2902002WL002204
|
RENUKA.S
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
RENUKA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUZHAL
|
TN-02-002-001-001/29-A
(Alinjivakkam)
|
2902002000NRG23220420220075181
|
22/04/2022
|
R.Poongodi
|
2902002WL002204
|
R.Poongodi
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Poongodi
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-001-001/3-A
(Alinjivakkam)
|
2902002000NRG23220420220075182
|
22/04/2022
|
M.CHITRA
|
2902002WL002204
|
M.CHITRA
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.CHITRA
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-001-001/37-A
(Alinjivakkam)
|
2902002000NRG23220420220075183
|
22/04/2022
|
NAGESHWARI.R
|
2902002WL002204
|
NAGESHWARI.R
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGESHWARI.R
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-001-001/40-A
(Alinjivakkam)
|
2902002000NRG23220420220075184
|
22/04/2022
|
B.MEENAKSHI
|
2902002WL002204
|
B.MEENAKSHI
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
B.MEENAKSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|