|
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-02-002-005-003/518
(Lyon)
|
2902002000NRG22310320223152961
|
04/04/2022
|
Kumari M
|
2902002WL072739
|
Kumari M
|
00176
|
IDIB000R016
|
975
|
975
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari M
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-005-005/10
(Lyon)
|
2902002000NRG22310320223152962
|
04/04/2022
|
M.ANJALA
|
2902002WL072739
|
M.ANJALA
|
00176
|
IDIB000R016
|
195
|
195
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.ANJALA
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-005-005/15
(Lyon)
|
2902002000NRG22310320223152963
|
04/04/2022
|
DEVI M
|
2902002WL072739
|
DEVI M
|
00176
|
IDIB000R016
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVI M
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-005-005/167
(Lyon)
|
2902002000NRG22310320223152965
|
04/04/2022
|
Saraswathy G
|
2902002WL072739
|
Saraswathy G
|
00176
|
IDIB000R016
|
975
|
975
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathy G
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-005-005/215
(Lyon)
|
2902002000NRG22310320223152968
|
04/04/2022
|
Jeyalakshmi B
|
2902002WL072739
|
Jeyalakshmi B
|
00176
|
IDIB000R016
|
975
|
975
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyalakshmi B
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-005-005/229
(Lyon)
|
2902002000NRG22310320223152969
|
04/04/2022
|
MALLIGA R
|
2902002WL072739
|
MALLIGA R
|
00176
|
IDIB000R016
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA R
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-005-005/297
(Lyon)
|
2902002000NRG22310320223152970
|
04/04/2022
|
SANTHAMMAL
|
2902002WL072739
|
SANTHAMMAL
|
00176
|
IDIB000R016
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUZHAL
|
TN-02-002-005-005/36
(Lyon)
|
2902002000NRG22310320223152971
|
04/04/2022
|
MENAGA M
|
2902002WL072739
|
MENAGA M
|
00176
|
IDIB000R016
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
MENAGA M
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-005-005/420
(Lyon)
|
2902002000NRG22310320223152972
|
04/04/2022
|
MALLIGA M
|
2902002WL072739
|
MALLIGA M
|
00176
|
IDIB000R016
|
975
|
975
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA M
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-005-005/43
(Lyon)
|
2902002000NRG22310320223152973
|
04/04/2022
|
SAROJA E
|
2902002WL072739
|
SAROJA E
|
00176
|
IDIB000R016
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA E
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-005-005/44
(Lyon)
|
2902002000NRG22310320223152974
|
04/04/2022
|
LEEMAROSE S
|
2902002WL072739
|
LEEMAROSE S
|
00176
|
IDIB000R016
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
LEEMAROSE S
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-005-005/60
(Lyon)
|
2902002000NRG22310320223152975
|
04/04/2022
|
SUSILA G
|
2902002WL072739
|
SUSILA G
|
00176
|
IDIB000R016
|
195
|
195
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSILA G
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-005-008/511
(Lyon)
|
2902002000NRG22310320223152976
|
04/04/2022
|
Bharathi S
|
2902002WL072739
|
Bharathi S
|
00176
|
IDIB000R016
|
975
|
975
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bharathi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|