|
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-02-002-002-002/192-A
(Grantlyon)
|
2902002000NRG23170620220617657
|
17/06/2022
|
KALYANI.M
|
2902002WL016051
|
KALYANI.M
|
00176
|
IDIB000R016
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALYANI.M
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-002-002/262-A
(Grantlyon)
|
2902002000NRG23170620220617658
|
17/06/2022
|
DHANNAMMAL.D
|
2902002WL016051
|
DHANNAMMAL.D
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANNAMMAL.D
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-002-002/313
(Grantlyon)
|
2902002000NRG23170620220617659
|
17/06/2022
|
K POOBATHI
|
2902002WL016051
|
K POOBATHI
|
00176
|
IDIB000R016
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
K POOBATHI
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-002-002/319-A
(Grantlyon)
|
2902002000NRG23170620220617660
|
17/06/2022
|
C.KAMALA
|
2902002WL016051
|
C.KAMALA
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
C.KAMALA
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-002-002/353-A
(Grantlyon)
|
2902002000NRG23170620220617661
|
17/06/2022
|
J MANGAI
|
2902002WL016051
|
J MANGAI
|
00176
|
IDIB000R016
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
J MANGAI
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-002-002/354-A
(Grantlyon)
|
2902002000NRG23170620220617662
|
17/06/2022
|
Gopi P
|
2902002WL016051
|
Gopi P
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gopi P
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-002-002/369-A
(Grantlyon)
|
2902002000NRG23170620220617663
|
17/06/2022
|
M.BOMMI
|
2902002WL016051
|
M.BOMMI
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.BOMMI
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-002-002/377-A
(Grantlyon)
|
2902002000NRG23170620220617664
|
17/06/2022
|
MALARKODI.K
|
2902002WL016051
|
MALARKODI.K
|
00176
|
IDIB000R016
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALARKODI.K
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-002-002/379-A
(Grantlyon)
|
2902002000NRG23170620220617665
|
17/06/2022
|
E.KANCHANA
|
2902002WL016051
|
E.KANCHANA
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
E.KANCHANA
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-002-002/388-A
(Grantlyon)
|
2902002000NRG23170620220617666
|
17/06/2022
|
K.MUTHAMMAL
|
2902002WL016051
|
K.MUTHAMMAL
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.MUTHAMMAL
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-002-002/507-A
(Grantlyon)
|
2902002000NRG23170620220617667
|
17/06/2022
|
Annapoorani
|
2902002WL016051
|
Annapoorani
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-002-002/76-A
(Grantlyon)
|
2902002000NRG23170620220617668
|
17/06/2022
|
Kuppammal
|
2902002WL016051
|
Kuppammal
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-002-002/77-A
(Grantlyon)
|
2902002000NRG23170620220617669
|
17/06/2022
|
KULLAPATTU A
|
2902002WL016051
|
KULLAPATTU A
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
KULLAPATTU A
|
INDIAN BANK(607105)
|
|
14
|
PUZHAL
|
TN-02-002-002-002/80-A
(Grantlyon)
|
2902002000NRG23170620220617670
|
17/06/2022
|
JANAKI R
|
2902002WL016051
|
JANAKI R
|
00176
|
IDIB000R016
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
JANAKI R
|
INDIAN BANK(607105)
|
|
15
|
PUZHAL
|
TN-02-002-002-002/82-A
(Grantlyon)
|
2902002000NRG23170620220617671
|
17/06/2022
|
RANJITHAM S
|
2902002WL016051
|
RANJITHAM S
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANJITHAM S
|
INDIAN BANK(607105)
|
|
16
|
PUZHAL
|
TN-02-002-002-005/442
(Grantlyon)
|
2902002000NRG23170620220617672
|
17/06/2022
|
Thavamani
|
2902002WL016051
|
Thavamani
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PUZHAL
|
TN-02-002-002-005/500-A
(Grantlyon)
|
2902002000NRG23170620220617673
|
17/06/2022
|
Vasantha
|
2902002WL016051
|
Vasantha
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
PUZHAL
|
TN-02-002-002-005/501
(Grantlyon)
|
2902002000NRG23170620220617674
|
17/06/2022
|
CHINNAMMAL ELUMALAI
|
2902002WL016051
|
CHINNAMMAL ELUMALAI
|
00176
|
IDIB000R016
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAMMAL ELUMALAI
|
INDIAN BANK(607105)
|
|
19
|
PUZHAL
|
TN-02-002-002-005/593-A
(Grantlyon)
|
2902002000NRG23170620220617676
|
17/06/2022
|
Neelavathy A
|
2902002WL016051
|
Neelavathy A
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neelavathy A
|
INDIAN BANK(607105)
|
|
20
|
PUZHAL
|
TN-02-002-002-005/640
(Grantlyon)
|
2902002000NRG23170620220617677
|
17/06/2022
|
ANJALAI R
|
2902002WL016051
|
ANJALAI R
|
00176
|
IDIB000R016
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAI R
|
INDIAN BANK(607105)
|
|
21
|
PUZHAL
|
TN-02-002-002-005/657
(Grantlyon)
|
2902002000NRG23170620220617678
|
17/06/2022
|
LAKSHMI D
|
2902002WL016051
|
LAKSHMI D
|
00176
|
IDIB000R016
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|