|
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-06-008-019-004/1276-A
(Melmudiyanur)
|
2906008000NRG23070720221269225
|
07/07/2022
|
Rani
|
2906008WL034291
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-019/567-A
(Melmudiyanur)
|
2906008000NRG23070720221269227
|
07/07/2022
|
Mani
|
2906008WL034291
|
Mani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-019/631-A
(Melmudiyanur)
|
2906008000NRG23070720221269228
|
07/07/2022
|
Suntharammal
|
2906008WL034291
|
Suntharammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suntharammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-019/663-A
(Melmudiyanur)
|
2906008000NRG23070720221269229
|
07/07/2022
|
Selvi
|
2906008WL034291
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/667-A
(Melmudiyanur)
|
2906008000NRG23070720221269230
|
07/07/2022
|
Santhi
|
2906008WL034291
|
Santhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-019/722-A
(Melmudiyanur)
|
2906008000NRG23070720221269231
|
07/07/2022
|
Vasanthi
|
2906008WL034291
|
Vasanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/751-A
(Melmudiyanur)
|
2906008000NRG23070720221269232
|
07/07/2022
|
Chennammal
|
2906008WL034291
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/752-A
(Melmudiyanur)
|
2906008000NRG23070720221269233
|
07/07/2022
|
Anjala
|
2906008WL034291
|
Anjala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjala
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/753-A
(Melmudiyanur)
|
2906008000NRG23070720221269234
|
07/07/2022
|
Santhi
|
2906008WL034291
|
Santhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/830-A
(Melmudiyanur)
|
2906008000NRG23070720221269235
|
07/07/2022
|
Vijayakumari
|
2906008WL034291
|
Vijayakumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-019/833-A
(Melmudiyanur)
|
2906008000NRG23070720221269237
|
07/07/2022
|
Rajambal
|
2906008WL034291
|
Rajambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/833-A
(Melmudiyanur)
|
2906008000NRG23070720221269236
|
07/07/2022
|
Sumathi
|
2906008WL034291
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/835
(Melmudiyanur)
|
2906008000NRG23070720221269238
|
07/07/2022
|
Valarmathi
|
2906008WL034291
|
Valarmathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-019/883-a
(Melmudiyanur)
|
2906008000NRG23070720221269239
|
07/07/2022
|
Sanjeevkumar
|
2906008WL034291
|
Sanjeevkumar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sanjeevkumar
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-019/946-A
(Melmudiyanur)
|
2906008000NRG23070720221269240
|
07/07/2022
|
Priya
|
2906008WL034291
|
Priya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Priya
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-019/955-A
(Melmudiyanur)
|
2906008000NRG23070720221269241
|
07/07/2022
|
Govinthammal
|
2906008WL034291
|
Govinthammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|