|
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-02-002-005-005/1
(Lyon)
|
2902002000NRG23040220232822741
|
06/02/2023
|
KUPPAMMAL.M
|
2902002WL069028
|
KUPPAMMAL.M
|
00176
|
IDIB000R016
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUPPAMMAL.M
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-005-005/167
(Lyon)
|
2902002000NRG23040220232822742
|
06/02/2023
|
Saraswathy G
|
2902002WL069028
|
Saraswathy G
|
00176
|
IDIB000R016
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathy G
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-005-005/18
(Lyon)
|
2902002000NRG23040220232822743
|
06/02/2023
|
NATHIYA M
|
2902002WL069028
|
NATHIYA M
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
012059428
|
|
NATHIYA M
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-005-005/185
(Lyon)
|
2902002000NRG23040220232822744
|
06/02/2023
|
MUNIYAMMAL N
|
2902002WL069028
|
MUNIYAMMAL N
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIYAMMAL N
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-005-005/27
(Lyon)
|
2902002000NRG23040220232822745
|
06/02/2023
|
MANONMANI S
|
2902002WL069028
|
MANONMANI S
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANONMANI S
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-005-005/28
(Lyon)
|
2902002000NRG23040220232822746
|
06/02/2023
|
KAVITHA R
|
2902002WL069028
|
KAVITHA R
|
00176
|
IDIB000R016
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAVITHA R
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-005-005/376
(Lyon)
|
2902002000NRG23040220232822747
|
06/02/2023
|
T SHANTHI
|
2902002WL069028
|
T SHANTHI
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
T SHANTHI
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-005-005/420
(Lyon)
|
2902002000NRG23040220232822748
|
06/02/2023
|
MALLIGA M
|
2902002WL069028
|
MALLIGA M
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIGA M
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-005-005/491
(Lyon)
|
2902002000NRG23040220232822749
|
06/02/2023
|
SHANTHI
|
2902002WL069028
|
SHANTHI
|
00176
|
IDIB000R016
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUZHAL
|
TN-02-002-005-005/8
(Lyon)
|
2902002000NRG23040220232822750
|
06/02/2023
|
DEVI E
|
2902002WL069028
|
DEVI E
|
00176
|
IDIB000R016
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEVI E
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-005-008/511
(Lyon)
|
2902002000NRG23040220232822751
|
06/02/2023
|
Bharathi S
|
2902002WL069028
|
Bharathi S
|
00176
|
IDIB000R016
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bharathi S
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-005-008/516
(Lyon)
|
2902002000NRG23040220232822752
|
06/02/2023
|
KALAISELVI K
|
2902002WL069028
|
KALAISELVI K
|
00176
|
IDIB000R016
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAISELVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8951
|
8951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8951
|
8951
|
|
|
|
|
|
|
|