|
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-06-008-023-002/643-A
(Muthanur)
|
2906008000NRG23220920222703858
|
22/09/2022
|
Kamatchi
|
2906008WL065733
|
Kamatchi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/1-A
(Muthanur)
|
2906008000NRG23220920222703555
|
22/09/2022
|
Karthikeyan
|
2906008WL065728
|
Karthikeyan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/118-A
(Muthanur)
|
2906008000NRG23220920222703859
|
22/09/2022
|
Valarmathi
|
2906008WL065733
|
Valarmathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/16-A
(Muthanur)
|
2906008000NRG23220920222703556
|
22/09/2022
|
Mannammal
|
2906008WL065728
|
Mannammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/184-A
(Muthanur)
|
2906008000NRG23220920222703861
|
22/09/2022
|
Kesavan
|
2906008WL065733
|
Kesavan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/25-A
(Muthanur)
|
2906008000NRG23220920222703557
|
22/09/2022
|
Kasi
|
2906008WL065728
|
Kasi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kasi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/25-A
(Muthanur)
|
2906008000NRG23220920222703558
|
22/09/2022
|
Saratha
|
2906008WL065728
|
Saratha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saratha
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/284-A
(Muthanur)
|
2906008000NRG23220920222703560
|
22/09/2022
|
Gandhi
|
2906008WL065728
|
Gandhi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/284-A
(Muthanur)
|
2906008000NRG23220920222703559
|
22/09/2022
|
Subramani
|
2906008WL065728
|
Subramani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subramani
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/300-A
(Muthanur)
|
2906008000NRG23220920222703561
|
22/09/2022
|
Alamelu
|
2906008WL065728
|
Alamelu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/330-A
(Muthanur)
|
2906008000NRG23220920222703562
|
22/09/2022
|
Narasimman
|
2906008WL065728
|
Narasimman
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/341-A
(Muthanur)
|
2906008000NRG23220920222703563
|
22/09/2022
|
Elumalai
|
2906008WL065728
|
Elumalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/426-A
(Muthanur)
|
2906008000NRG23220920222703862
|
22/09/2022
|
Mani
|
2906008WL065733
|
Mani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mani
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/523-A
(Muthanur)
|
2906008000NRG23220920222703864
|
22/09/2022
|
Elumalai
|
2906008WL065733
|
Elumalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/523-A
(Muthanur)
|
2906008000NRG23220920222703863
|
22/09/2022
|
Kavitha
|
2906008WL065733
|
Kavitha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/532-A
(Muthanur)
|
2906008000NRG23220920222703865
|
22/09/2022
|
Sinkaravelu
|
2906008WL065733
|
Sinkaravelu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sinkaravelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|