|
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
|
PUDUPALAYAM
|
TN-06-008-016-016/101-A
(Kottakulam)
|
2906008000NRG23150720221405671
|
16/07/2022
|
Kannammal
|
2906008WL037671
|
Kannammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-016/101-A
(Kottakulam)
|
2906008000NRG23150720221405670
|
16/07/2022
|
Lakshmanan
|
2906008WL037671
|
Lakshmanan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-016/1074-A
(Kottakulam)
|
2906008000NRG23150720221405816
|
16/07/2022
|
Ilavarasi
|
2906008WL037678
|
Ilavarasi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-016/1079-A
(Kottakulam)
|
2906008000NRG23150720221405672
|
16/07/2022
|
Kanchana
|
2906008WL037671
|
Kanchana
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/1082-A
(Kottakulam)
|
2906008000NRG23150720221405673
|
16/07/2022
|
Kanaga
|
2906008WL037671
|
Kanaga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-016/1083-A
(Kottakulam)
|
2906008000NRG23150720221405674
|
16/07/2022
|
Sasikala
|
2906008WL037671
|
Sasikala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-016-016/109-A
(Kottakulam)
|
2906008000NRG23150720221405817
|
16/07/2022
|
Anbu
|
2906008WL037678
|
Anbu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anbu
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/1129-A
(Kottakulam)
|
2906008000NRG23150720221405675
|
16/07/2022
|
Valli
|
2906008WL037671
|
Valli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-016-016/1130-A
(Kottakulam)
|
2906008000NRG23150720221405676
|
16/07/2022
|
Jothi
|
2906008WL037671
|
Jothi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-016-016/774-a
(Kottakulam)
|
2906008000NRG23150720221405677
|
16/07/2022
|
Radha
|
2906008WL037671
|
Radha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-016-016/986-A
(Kottakulam)
|
2906008000NRG23150720221405678
|
16/07/2022
|
Sarasu
|
2906008WL037671
|
Sarasu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-016-016/986-A
(Kottakulam)
|
2906008000NRG23150720221405679
|
16/07/2022
|
Seenuvasan
|
2906008WL037671
|
Seenuvasan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18372
|
18372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18372
|
18372
|
|
|
|
|
|
|
|