|
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-06-008-032-032/175-A
(Thorapadi)
|
2906008000NRG23270120234223243
|
27/01/2023
|
Unnamalai
|
2906008WL099454
|
Unnamalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-032/33-A
(Thorapadi)
|
2906008000NRG23270120234223245
|
27/01/2023
|
Anusuya
|
2906008WL099454
|
Anusuya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-032/424-A
(Thorapadi)
|
2906008000NRG23270120234223246
|
27/01/2023
|
Kuppan
|
2906008WL099454
|
Kuppan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-032/424-A
(Thorapadi)
|
2906008000NRG23270120234223247
|
27/01/2023
|
Poonguzhali
|
2906008WL099454
|
Poonguzhali
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
Poonguzhali
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-032-032/440-A
(Thorapadi)
|
2906008000NRG23270120234223248
|
27/01/2023
|
Elumalai
|
2906008WL099454
|
Elumalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-032-032/530-A
(Thorapadi)
|
2906008000NRG23270120234223250
|
27/01/2023
|
Valarmathi
|
2906008WL099454
|
Valarmathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-032-032/549-A
(Thorapadi)
|
2906008000NRG23270120234223251
|
27/01/2023
|
Pavunu
|
2906008WL099454
|
Pavunu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-032-032/834-A
(Thorapadi)
|
2906008000NRG23270120234223252
|
27/01/2023
|
Kanimozhi
|
2906008WL099454
|
Kanimozhi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-032-033/771-A
(Thorapadi)
|
2906008000NRG23270120234223253
|
27/01/2023
|
Krishnaveni
|
2906008WL099454
|
Krishnaveni
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-032-033/802-A
(Thorapadi)
|
2906008000NRG23270120234223254
|
27/01/2023
|
Ramachandiran
|
2906008WL099454
|
Ramachandiran
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-032-034/743-A
(Thorapadi)
|
2906008000NRG23270120234223255
|
27/01/2023
|
Neela
|
2906008WL099454
|
Neela
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
Neela
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-032-034/744-A
(Thorapadi)
|
2906008000NRG23270120234223256
|
27/01/2023
|
Revathi
|
2906008WL099454
|
Revathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|