|
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-02-002-014-001/497-A
(Vadakarai)
|
2902002000NRG23160420220038370
|
18/04/2022
|
P.Murugammal
|
2902002WL001174
|
P.Murugammal
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
P.Murugammal
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-014-001/515
(Vadakarai)
|
2902002000NRG23160420220038371
|
18/04/2022
|
DEVI S
|
2902002WL001174
|
DEVI S
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
DEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUZHAL
|
TN-02-002-014-001/525-A
(Vadakarai)
|
2902002000NRG23160420220038372
|
18/04/2022
|
Roja P
|
2902002WL001174
|
Roja P
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Roja P
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-014-001/550
(Vadakarai)
|
2902002000NRG23160420220038373
|
18/04/2022
|
VASUGI L
|
2902002WL001174
|
VASUGI L
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASUGI L
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-014-001/566
(Vadakarai)
|
2902002000NRG23160420220038374
|
18/04/2022
|
SUREKA
|
2902002WL001174
|
SUREKA
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUREKA
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-014-001/583
(Vadakarai)
|
2902002000NRG23160420220038376
|
18/04/2022
|
MANJULA
|
2902002WL001174
|
MANJULA
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-014-001/588
(Vadakarai)
|
2902002000NRG23160420220038377
|
18/04/2022
|
mariyammal N N
|
2902002WL001174
|
mariyammal N N
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
mariyammal N N
|
CANARA BANK(508532)
|
|
8
|
PUZHAL
|
TN-02-002-014-014/112
(Vadakarai)
|
2902002000NRG23160420220038379
|
18/04/2022
|
ESWARI.E
|
2902002WL001174
|
ESWARI.E
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
ESWARI.E
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-014-014/115
(Vadakarai)
|
2902002000NRG23160420220038380
|
18/04/2022
|
GLORY.P
|
2902002WL001174
|
GLORY.P
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
GLORY.P
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-014-014/123
(Vadakarai)
|
2902002000NRG23160420220038381
|
18/04/2022
|
MAHESWARI
|
2902002WL001174
|
MAHESWARI
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-014-014/127
(Vadakarai)
|
2902002000NRG23160420220038382
|
18/04/2022
|
V MOHANA
|
2902002WL001174
|
V MOHANA
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
V MOHANA
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-014-014/131
(Vadakarai)
|
2902002000NRG23160420220038383
|
18/04/2022
|
EAGAVALLI.S
|
2902002WL001174
|
EAGAVALLI.S
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
EAGAVALLI.S
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-014-014/2
(Vadakarai)
|
2902002000NRG23160420220038384
|
18/04/2022
|
MALLIKA.R
|
2902002WL001174
|
MALLIKA.R
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIKA.R
|
INDIAN BANK(607105)
|
|
14
|
PUZHAL
|
TN-02-002-014-014/29
(Vadakarai)
|
2902002000NRG23160420220038385
|
18/04/2022
|
VISALAM.B
|
2902002WL001174
|
VISALAM.B
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
VISALAM.B
|
INDIAN BANK(607105)
|
|
15
|
PUZHAL
|
TN-02-002-014-014/318
(Vadakarai)
|
2902002000NRG23160420220038386
|
18/04/2022
|
RANI.E
|
2902002WL001174
|
RANI.E
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI.E
|
INDIAN BANK(607105)
|
|
16
|
PUZHAL
|
TN-02-002-014-014/32
(Vadakarai)
|
2902002000NRG23160420220038387
|
18/04/2022
|
MALLIGA.S
|
2902002WL001174
|
MALLIGA.S
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIGA.S
|
INDIAN BANK(607105)
|
|
17
|
PUZHAL
|
TN-02-002-014-014/34
(Vadakarai)
|
2902002000NRG23160420220038388
|
18/04/2022
|
AMBIGA G
|
2902002WL001174
|
AMBIGA G
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMBIGA G
|
INDIAN BANK(607105)
|
|
18
|
PUZHAL
|
TN-02-002-014-014/361
(Vadakarai)
|
2902002000NRG23160420220038389
|
18/04/2022
|
S Pangajam
|
2902002WL001174
|
S Pangajam
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
S Pangajam
|
INDIAN BANK(607105)
|
|
19
|
PUZHAL
|
TN-02-002-014-014/463-A
(Vadakarai)
|
2902002000NRG23160420220038390
|
18/04/2022
|
S.Amutha
|
2902002WL001174
|
S.Amutha
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.Amutha
|
INDIAN BANK(607105)
|
|
20
|
PUZHAL
|
TN-02-002-014-014/50
(Vadakarai)
|
2902002000NRG23160420220038391
|
18/04/2022
|
MARAGADHAM.M
|
2902002WL001174
|
MARAGADHAM.M
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARAGADHAM.M
|
INDIAN BANK(607105)
|
|
21
|
PUZHAL
|
TN-02-002-014-014/63
(Vadakarai)
|
2902002000NRG23160420220038392
|
18/04/2022
|
THENMOZHI.P
|
2902002WL001174
|
THENMOZHI.P
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
THENMOZHI.P
|
INDIAN BANK(607105)
|
|
22
|
PUZHAL
|
TN-02-002-014-014/67
(Vadakarai)
|
2902002000NRG23160420220038393
|
18/04/2022
|
INDARA.M
|
2902002WL001174
|
INDARA.M
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDARA.M
|
INDIAN BANK(607105)
|
|
23
|
PUZHAL
|
TN-02-002-014-014/69
(Vadakarai)
|
2902002000NRG23160420220038394
|
18/04/2022
|
KANAGA R
|
2902002WL001174
|
KANAGA R
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANAGA R
|
INDIAN BANK(607105)
|
|
24
|
PUZHAL
|
TN-02-002-014-014/70
(Vadakarai)
|
2902002000NRG23160420220038395
|
18/04/2022
|
EGAVALLI M
|
2902002WL001174
|
EGAVALLI M
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
EGAVALLI M
|
INDIAN BANK(607105)
|
|
25
|
PUZHAL
|
TN-02-002-014-014/72
(Vadakarai)
|
2902002000NRG23160420220038396
|
18/04/2022
|
POONGOTHAI.M
|
2902002WL001174
|
POONGOTHAI.M
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
POONGOTHAI.M
|
INDIAN BANK(607105)
|
|
26
|
PUZHAL
|
TN-02-002-014-014/82
(Vadakarai)
|
2902002000NRG23160420220038397
|
18/04/2022
|
RUKKUMANI L
|
2902002WL001174
|
RUKKUMANI L
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
RUKKUMANI L
|
INDIAN BANK(607105)
|
|
27
|
PUZHAL
|
TN-02-002-014-023/529-A
(Vadakarai)
|
2902002000NRG23160420220038398
|
18/04/2022
|
Nagajyothi
|
2902002WL001174
|
Nagajyothi
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nagajyothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
28
|
PUZHAL
|
TN-02-002-014-001/571
(Vadakarai)
|
2902002000NRG23160420220038375
|
18/04/2022
|
PAVITHRA S
|
2902002WL001174
|
PAVITHRA S
|
00177
|
IOBA0002285
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499445
|
|
PAVITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|