|
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-06-008-003-003/147-A
(Amarnatha Pudur)
|
2906008000NRG23021220223822899
|
02/12/2022
|
Arunthathi
|
2906008WL088770
|
Arunthathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Arunthathi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/147-A
(Amarnatha Pudur)
|
2906008000NRG23021220223822898
|
02/12/2022
|
Krishnan
|
2906008WL088770
|
Krishnan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/179-A
(Amarnatha Pudur)
|
2906008000NRG23021220223822900
|
02/12/2022
|
Palaniyammal
|
2906008WL088770
|
Palaniyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/188-A
(Amarnatha Pudur)
|
2906008000NRG23021220223822901
|
02/12/2022
|
Murugesan
|
2906008WL088770
|
Murugesan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/191-A
(Amarnatha Pudur)
|
2906008000NRG23021220223822902
|
02/12/2022
|
Kasiyammal
|
2906008WL088770
|
Kasiyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/223-A
(Amarnatha Pudur)
|
2906008000NRG23021220223822903
|
02/12/2022
|
Raja
|
2906008WL088770
|
Raja
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Raja
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/343-A
(Amarnatha Pudur)
|
2906008000NRG23021220223822905
|
02/12/2022
|
Ganaka
|
2906008WL088770
|
Ganaka
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ganaka
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/363-A
(Amarnatha Pudur)
|
2906008000NRG23021220223822906
|
02/12/2022
|
Rajendiran
|
2906008WL088770
|
Rajendiran
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/62-A
(Amarnatha Pudur)
|
2906008000NRG23021220223822908
|
02/12/2022
|
Govindhasamy
|
2906008WL088770
|
Govindhasamy
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/62-A
(Amarnatha Pudur)
|
2906008000NRG23021220223822909
|
02/12/2022
|
Venda
|
2906008WL088770
|
Venda
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Venda
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/89-A
(Amarnatha Pudur)
|
2906008000NRG23021220223822911
|
02/12/2022
|
Ayothi
|
2906008WL088770
|
Ayothi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ayothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/89-A
(Amarnatha Pudur)
|
2906008000NRG23021220223822912
|
02/12/2022
|
Banu
|
2906008WL088770
|
Banu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Banu
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-006/479-A
(Amarnatha Pudur)
|
2906008000NRG23021220223822913
|
02/12/2022
|
Sivagami
|
2906008WL088770
|
Sivagami
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|