|
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-06-008-016-004/1073-A
(Kottakulam)
|
2906008000NRG23081220223916123
|
08/12/2022
|
Santhiya
|
2906008WL090571
|
Santhiya
|
00176
|
IDIB000K107
|
562
|
562
|
Processed
|
17/12/2022
|
|
011962707
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-016/203-A
(Kottakulam)
|
2906008000NRG23081220223916124
|
08/12/2022
|
Susila
|
2906008WL090571
|
Susila
|
00176
|
IDIB000K107
|
562
|
562
|
Processed
|
17/12/2022
|
|
011962707
|
|
Susila
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-016/433-A
(Kottakulam)
|
2906008000NRG23081220223916125
|
08/12/2022
|
Lakshmi
|
2906008WL090571
|
Lakshmi
|
00176
|
IDIB000K107
|
562
|
562
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-016/434-A
(Kottakulam)
|
2906008000NRG23081220223916126
|
08/12/2022
|
Poongavanam
|
2906008WL090571
|
Poongavanam
|
00176
|
IDIB000K107
|
562
|
562
|
Processed
|
17/12/2022
|
|
011962707
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/523-A
(Kottakulam)
|
2906008000NRG23081220223916128
|
08/12/2022
|
Valliyammal
|
2906008WL090571
|
Valliyammal
|
00176
|
IDIB000K107
|
562
|
562
|
Processed
|
17/12/2022
|
|
011962707
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-016/524-A
(Kottakulam)
|
2906008000NRG23081220223916129
|
08/12/2022
|
Lakshmi
|
2906008WL090571
|
Lakshmi
|
00176
|
IDIB000K107
|
562
|
562
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-016-016/552-A
(Kottakulam)
|
2906008000NRG23081220223916130
|
08/12/2022
|
Theivanai
|
2906008WL090571
|
Theivanai
|
00176
|
IDIB000K107
|
562
|
562
|
Processed
|
17/12/2022
|
|
011962707
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/553-A
(Kottakulam)
|
2906008000NRG23081220223916131
|
08/12/2022
|
Sulochana
|
2906008WL090571
|
Sulochana
|
00176
|
IDIB000K107
|
562
|
562
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-016-016/640-A
(Kottakulam)
|
2906008000NRG23081220223916133
|
08/12/2022
|
Muniyappan
|
2906008WL090571
|
Muniyappan
|
00176
|
IDIB000K107
|
562
|
562
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-016-016/640-A
(Kottakulam)
|
2906008000NRG23081220223916132
|
08/12/2022
|
Radha
|
2906008WL090571
|
Radha
|
00176
|
IDIB000K107
|
562
|
562
|
Processed
|
17/12/2022
|
|
011962707
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-016-016/897-A
(Kottakulam)
|
2906008000NRG23081220223916134
|
08/12/2022
|
Saravanan
|
2906008WL090571
|
Saravanan
|
00176
|
IDIB000K107
|
562
|
562
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|