|
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-02-002-001-001/131-A
(Alinjivakkam)
|
2902002000NRG23060520220177798
|
09/05/2022
|
NAGAMMAL N
|
2902002WL005065
|
NAGAMMAL N
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMAL N
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-001-001/14-A
(Alinjivakkam)
|
2902002000NRG23060520220177799
|
09/05/2022
|
M.ANJAMMAL
|
2902002WL005065
|
M.ANJAMMAL
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.ANJAMMAL
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-001-001/16-A
(Alinjivakkam)
|
2902002000NRG23060520220177800
|
09/05/2022
|
E Kalavathy
|
2902002WL005065
|
E Kalavathy
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
E Kalavathy
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-001-001/179-A
(Alinjivakkam)
|
2902002000NRG23060520220177801
|
09/05/2022
|
A.DEIVANAI
|
2902002WL005065
|
A.DEIVANAI
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.DEIVANAI
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-001-001/212-A
(Alinjivakkam)
|
2902002000NRG23060520220177802
|
09/05/2022
|
R.PONKUIL
|
2902002WL005065
|
R.PONKUIL
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.PONKUIL
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-001-001/218-A
(Alinjivakkam)
|
2902002000NRG23060520220177803
|
09/05/2022
|
RENUKA.S
|
2902002WL005065
|
RENUKA.S
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
RENUKA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUZHAL
|
TN-02-002-001-001/28-A
(Alinjivakkam)
|
2902002000NRG23060520220177804
|
09/05/2022
|
S.SARASWATHI
|
2902002WL005065
|
S.SARASWATHI
|
00176
|
IDIB000R016
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.SARASWATHI
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-001-001/29-A
(Alinjivakkam)
|
2902002000NRG23060520220177805
|
09/05/2022
|
R.Poongodi
|
2902002WL005065
|
R.Poongodi
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Poongodi
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-001-001/3-A
(Alinjivakkam)
|
2902002000NRG23060520220177806
|
09/05/2022
|
M.CHITRA
|
2902002WL005065
|
M.CHITRA
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.CHITRA
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-001-001/33-A
(Alinjivakkam)
|
2902002000NRG23060520220177807
|
09/05/2022
|
VALARMATHI.S
|
2902002WL005065
|
VALARMATHI.S
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI.S
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-001-001/37-A
(Alinjivakkam)
|
2902002000NRG23060520220177808
|
09/05/2022
|
NAGESHWARI.R
|
2902002WL005065
|
NAGESHWARI.R
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGESHWARI.R
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-001-001/40-A
(Alinjivakkam)
|
2902002000NRG23060520220177809
|
09/05/2022
|
B.MEENAKSHI
|
2902002WL005065
|
B.MEENAKSHI
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.MEENAKSHI
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-001-003/254-A
(Alinjivakkam)
|
2902002000NRG23060520220177814
|
09/05/2022
|
Saraswathi U
|
2902002WL005065
|
Saraswathi U
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|