|
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)
|
2906008000NRG23031120223404679
|
04/11/2022
|
Kamatchi
|
2906008WL080009
|
Kamatchi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/244-A
(Muthanur)
|
2906008000NRG23031120223404687
|
04/11/2022
|
Kaliappan
|
2906008WL080010
|
Kaliappan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kaliappan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/244-A
(Muthanur)
|
2906008000NRG23031120223404688
|
04/11/2022
|
Valar
|
2906008WL080010
|
Valar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valar
|
HDFC BANK LTD(607152)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/338-A
(Muthanur)
|
2906008000NRG23031120223404689
|
04/11/2022
|
Reka
|
2906008WL080010
|
Reka
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Reka
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/341-A
(Muthanur)
|
2906008000NRG23031120223404680
|
04/11/2022
|
Elumalai
|
2906008WL080009
|
Elumalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/523-A
(Muthanur)
|
2906008000NRG23031120223404690
|
04/11/2022
|
Elumalai
|
2906008WL080010
|
Elumalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/532-A
(Muthanur)
|
2906008000NRG23031120223404682
|
04/11/2022
|
Sinkaravelu
|
2906008WL080009
|
Sinkaravelu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sinkaravelu
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/532-A
(Muthanur)
|
2906008000NRG23031120223404681
|
04/11/2022
|
Sowunthari
|
2906008WL080009
|
Sowunthari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sowunthari
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/79-A
(Muthanur)
|
2906008000NRG23031120223404684
|
04/11/2022
|
Amsa
|
2906008WL080009
|
Amsa
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/79-A
(Muthanur)
|
2906008000NRG23031120223404685
|
04/11/2022
|
Chandran
|
2906008WL080009
|
Chandran
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chandran
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/9-A
(Muthanur)
|
2906008000NRG23031120223404691
|
04/11/2022
|
Suresh
|
2906008WL080010
|
Suresh
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Suresh
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/9-A
(Muthanur)
|
2906008000NRG23031120223404692
|
04/11/2022
|
Tamilarasi
|
2906008WL080010
|
Tamilarasi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-026/605-A
(Muthanur)
|
2906008000NRG23031120223404686
|
04/11/2022
|
Poongavanam
|
2906008WL080009
|
Poongavanam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|