|
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)
|
2902002000NRG23211120222272016
|
21/11/2022
|
KILIYAMMAL
|
2902002WL055906
|
KILIYAMMAL
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-005-005/254-A
(Lyon)
|
2902002000NRG23211120222272017
|
21/11/2022
|
UMAMAGESWARI
|
2902002WL055906
|
UMAMAGESWARI
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
UMAMAGESWARI
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-005-005/27
(Lyon)
|
2902002000NRG23211120222272018
|
21/11/2022
|
MANONMANI S
|
2902002WL055906
|
MANONMANI S
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANONMANI S
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-005-005/356
(Lyon)
|
2902002000NRG23211120222272019
|
21/11/2022
|
SUNDARI S
|
2902002WL055906
|
SUNDARI S
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUNDARI S
|
CANARA BANK(508532)
|
|
5
|
PUZHAL
|
TN-02-002-005-005/371
(Lyon)
|
2902002000NRG23211120222272020
|
21/11/2022
|
T AROKIYAMARY
|
2902002WL055906
|
T AROKIYAMARY
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
T AROKIYAMARY
|
BANK OF BARODA(606985)
|
|
6
|
PUZHAL
|
TN-02-002-005-005/388
(Lyon)
|
2902002000NRG23211120222272021
|
21/11/2022
|
P KALPANA
|
2902002WL055906
|
P KALPANA
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
P KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUZHAL
|
TN-02-002-005-005/491
(Lyon)
|
2902002000NRG23211120222272024
|
21/11/2022
|
SHANTHI
|
2902002WL055906
|
SHANTHI
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUZHAL
|
TN-02-002-005-005/54
(Lyon)
|
2902002000NRG23211120222272025
|
21/11/2022
|
A.AMMU
|
2902002WL055906
|
A.AMMU
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.AMMU
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-005-005/85
(Lyon)
|
2902002000NRG23211120222272026
|
21/11/2022
|
M SAROJA
|
2902002WL055906
|
M SAROJA
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
M SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|