|
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-06-008-003-003/2-A
(Amarnatha Pudur)
|
2906008000NRG23220920222702926
|
22/09/2022
|
Jayabal
|
2906008WL065710
|
Jayabal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/2-A
(Amarnatha Pudur)
|
2906008000NRG23220920222702927
|
22/09/2022
|
Malliga
|
2906008WL065710
|
Malliga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/219-A
(Amarnatha Pudur)
|
2906008000NRG23220920222702861
|
22/09/2022
|
Vinoth
|
2906008WL065708
|
Vinoth
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/252-A
(Amarnatha Pudur)
|
2906008000NRG23220920222702862
|
22/09/2022
|
Renu
|
2906008WL065708
|
Renu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Renu
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/254-A
(Amarnatha Pudur)
|
2906008000NRG23220920222702928
|
22/09/2022
|
Manikkam
|
2906008WL065710
|
Manikkam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/301-A
(Amarnatha Pudur)
|
2906008000NRG23220920222702863
|
22/09/2022
|
Sivagami
|
2906008WL065708
|
Sivagami
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/33-A
(Amarnatha Pudur)
|
2906008000NRG23220920222702929
|
22/09/2022
|
Chinnakuzhantai
|
2906008WL065710
|
Chinnakuzhantai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnakuzhantai
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/34-A
(Amarnatha Pudur)
|
2906008000NRG23220920222702930
|
22/09/2022
|
Sasikala
|
2906008WL065710
|
Sasikala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/403-a
(Amarnatha Pudur)
|
2906008000NRG23220920222702932
|
22/09/2022
|
Panjavaranam
|
2906008WL065710
|
Panjavaranam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Panjavaranam
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/403-a
(Amarnatha Pudur)
|
2906008000NRG23220920222702931
|
22/09/2022
|
Sampth
|
2906008WL065710
|
Sampth
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sampth
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/417-a
(Amarnatha Pudur)
|
2906008000NRG23220920222702864
|
22/09/2022
|
Baby
|
2906008WL065708
|
Baby
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Baby
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/500-A
(Amarnatha Pudur)
|
2906008000NRG23220920222702934
|
22/09/2022
|
Pachayammal
|
2906008WL065710
|
Pachayammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/67-A
(Amarnatha Pudur)
|
2906008000NRG23220920222702935
|
22/09/2022
|
Sakthivel
|
2906008WL065710
|
Sakthivel
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-003/71-A
(Amarnatha Pudur)
|
2906008000NRG23220920222702936
|
22/09/2022
|
Vennila
|
2906008WL065710
|
Vennila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vennila
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-003/76-A
(Amarnatha Pudur)
|
2906008000NRG23220920222702866
|
22/09/2022
|
Rajambal
|
2906008WL065708
|
Rajambal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-003-003/9-A
(Amarnatha Pudur)
|
2906008000NRG23220920222702867
|
22/09/2022
|
Dhanabakkiyam
|
2906008WL065708
|
Dhanabakkiyam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24616
|
24616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24616
|
24616
|
|
|
|
|
|
|
|