|
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-02-002-014-014/100
(Vadakarai)
|
2902002000NRG22010420223166741
|
04/04/2022
|
S RAJESWARII
|
2902002WL073146
|
S RAJESWARII
|
00176
|
IDIB000P162
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S RAJESWARII
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-014-014/351
(Vadakarai)
|
2902002000NRG22010420223166747
|
04/04/2022
|
SELVI
|
2902002WL073146
|
SELVI
|
00176
|
IDIB000P162
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-014-014/95
(Vadakarai)
|
2902002000NRG22010420223166755
|
04/04/2022
|
S ANDAL
|
2902002WL073146
|
S ANDAL
|
00176
|
IDIB000P162
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S ANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
PUZHAL
|
TN-02-002-014-001/510-A
(Vadakarai)
|
2902002000NRG22010420223166738
|
04/04/2022
|
Meena S
|
2902002WL073146
|
Meena S
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena S
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-014-001/532-A
(Vadakarai)
|
2902002000NRG22010420223166739
|
04/04/2022
|
Meena V
|
2902002WL073146
|
Meena V
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena V
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-014-001/576
(Vadakarai)
|
2902002000NRG22010420223166740
|
04/04/2022
|
POONKOTHAI P
|
2902002WL073146
|
POONKOTHAI P
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONKOTHAI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUZHAL
|
TN-02-002-014-014/244
(Vadakarai)
|
2902002000NRG22010420223166742
|
04/04/2022
|
POOSANAM.C
|
2902002WL073146
|
POOSANAM.C
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOSANAM.C
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-014-014/246
(Vadakarai)
|
2902002000NRG22010420223166743
|
04/04/2022
|
LAILA.E
|
2902002WL073146
|
LAILA.E
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAILA.E
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-014-014/278
(Vadakarai)
|
2902002000NRG22010420223166744
|
04/04/2022
|
PADMA.R
|
2902002WL073146
|
PADMA.R
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMA.R
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-014-014/279
(Vadakarai)
|
2902002000NRG22010420223166745
|
04/04/2022
|
TULASI B
|
2902002WL073146
|
TULASI B
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
TULASI B
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-014-014/313
(Vadakarai)
|
2902002000NRG22010420223166746
|
04/04/2022
|
PARVATHAM.A
|
2902002WL073146
|
PARVATHAM.A
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHAM.A
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-014-014/388
(Vadakarai)
|
2902002000NRG22010420223166748
|
04/04/2022
|
GANASOUNDARY
|
2902002WL073146
|
GANASOUNDARY
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANASOUNDARY
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-014-014/399
(Vadakarai)
|
2902002000NRG22010420223166749
|
04/04/2022
|
Anjalidevi M
|
2902002WL073146
|
Anjalidevi M
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalidevi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUZHAL
|
TN-02-002-014-014/448
(Vadakarai)
|
2902002000NRG22010420223166750
|
04/04/2022
|
RANI.S
|
2902002WL073146
|
RANI.S
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI.S
|
INDIAN BANK(607105)
|
|
15
|
PUZHAL
|
TN-02-002-014-014/54
(Vadakarai)
|
2902002000NRG22010420223166751
|
04/04/2022
|
K.BABY
|
2902002WL073146
|
K.BABY
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.BABY
|
INDIAN BANK(607105)
|
|
16
|
PUZHAL
|
TN-02-002-014-014/7
(Vadakarai)
|
2902002000NRG22010420223166752
|
04/04/2022
|
SUDHA.M
|
2902002WL073146
|
SUDHA.M
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUDHA.M
|
INDIAN BANK(607105)
|
|
17
|
PUZHAL
|
TN-02-002-014-014/85
(Vadakarai)
|
2902002000NRG22010420223166753
|
04/04/2022
|
VIJAYA.J
|
2902002WL073146
|
VIJAYA.J
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA.J
|
INDIAN BANK(607105)
|
|
18
|
PUZHAL
|
TN-02-002-014-014/87
(Vadakarai)
|
2902002000NRG22010420223166754
|
04/04/2022
|
AMUL.S
|
2902002WL073146
|
AMUL.S
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUL.S
|
INDIAN BANK(607105)
|
|
19
|
PUZHAL
|
TN-02-002-014-015/573
(Vadakarai)
|
2902002000NRG22010420223166756
|
04/04/2022
|
Rajeswari V
|
2902002WL073146
|
Rajeswari V
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari V
|
INDIAN BANK(607105)
|
|
20
|
PUZHAL
|
TN-02-002-014-023/517-A
(Vadakarai)
|
2902002000NRG22010420223166757
|
04/04/2022
|
Avaranji Rajendran R
|
2902002WL073146
|
Avaranji Rajendran R
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Avaranji Rajendran R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|