|
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-06-008-003-003/104-A
(Amarnatha Pudur)
|
2906008000NRG23220920222703071
|
22/09/2022
|
panchavarnam
|
2906008WL065713
|
panchavarnam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/122-A
(Amarnatha Pudur)
|
2906008000NRG23220920222703072
|
22/09/2022
|
Elumalai
|
2906008WL065713
|
Elumalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/130-A
(Amarnatha Pudur)
|
2906008000NRG23220920222703073
|
22/09/2022
|
Vijiya
|
2906008WL065713
|
Vijiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/14-A
(Amarnatha Pudur)
|
2906008000NRG23220920222703074
|
22/09/2022
|
Selvam
|
2906008WL065713
|
Selvam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvam
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/175-A
(Amarnatha Pudur)
|
2906008000NRG23220920222703075
|
22/09/2022
|
Jeeva
|
2906008WL065713
|
Jeeva
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/242
(Amarnatha Pudur)
|
2906008000NRG23220920222703076
|
22/09/2022
|
Adhilakshmi
|
2906008WL065713
|
Adhilakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/295-A
(Amarnatha Pudur)
|
2906008000NRG23220920222703077
|
22/09/2022
|
Mannar
|
2906008WL065713
|
Mannar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mannar
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/361-A
(Amarnatha Pudur)
|
2906008000NRG23220920222703078
|
22/09/2022
|
Chenthamarai
|
2906008WL065713
|
Chenthamarai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chenthamarai
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/38-A
(Amarnatha Pudur)
|
2906008000NRG23220920222703081
|
22/09/2022
|
Kanchana
|
2906008WL065713
|
Kanchana
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/38-A
(Amarnatha Pudur)
|
2906008000NRG23220920222703080
|
22/09/2022
|
Kuppusamy
|
2906008WL065713
|
Kuppusamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/386-A
(Amarnatha Pudur)
|
2906008000NRG23220920222703082
|
22/09/2022
|
Mannammal
|
2906008WL065713
|
Mannammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/400-A
(Amarnatha Pudur)
|
2906008000NRG23220920222703084
|
22/09/2022
|
Pachayammal
|
2906008WL065713
|
Pachayammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/400-A
(Amarnatha Pudur)
|
2906008000NRG23220920222703083
|
22/09/2022
|
Rajakumari
|
2906008WL065713
|
Rajakumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-003/471-A
(Amarnatha Pudur)
|
2906008000NRG23220920222703085
|
22/09/2022
|
Vasagam
|
2906008WL065713
|
Vasagam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasagam
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-003/54-A
(Amarnatha Pudur)
|
2906008000NRG23220920222703086
|
22/09/2022
|
Panjalai
|
2906008WL065713
|
Panjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|