|
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-06-008-023-023/135-A
(Muthanur)
|
2906008000NRG23181120223620760
|
18/11/2022
|
Chennammal
|
2906008WL084577
|
Chennammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/135-A
(Muthanur)
|
2906008000NRG23181120223620759
|
18/11/2022
|
Elumalai
|
2906008WL084577
|
Elumalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/143-A
(Muthanur)
|
2906008000NRG23181120223620761
|
18/11/2022
|
Panchalai
|
2906008WL084577
|
Panchalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/143-A
(Muthanur)
|
2906008000NRG23181120223620762
|
18/11/2022
|
Pandurangan
|
2906008WL084577
|
Pandurangan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/244-A
(Muthanur)
|
2906008000NRG23181120223620763
|
18/11/2022
|
Kaliappan
|
2906008WL084577
|
Kaliappan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kaliappan
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/244-A
(Muthanur)
|
2906008000NRG23181120223620764
|
18/11/2022
|
Valar
|
2906008WL084577
|
Valar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valar
|
HDFC BANK LTD(607152)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/338-A
(Muthanur)
|
2906008000NRG23181120223620765
|
18/11/2022
|
Reka
|
2906008WL084577
|
Reka
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Reka
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/9-A
(Muthanur)
|
2906008000NRG23181120223620766
|
18/11/2022
|
Suresh
|
2906008WL084577
|
Suresh
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suresh
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/9-A
(Muthanur)
|
2906008000NRG23181120223620767
|
18/11/2022
|
Tamilarasi
|
2906008WL084577
|
Tamilarasi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|