|
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-06-008-019-019/567-A
(Melmudiyanur)
|
2906008000NRG23211020223205893
|
21/10/2022
|
Mani
|
2906008WL075600
|
Mani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-019/662-A
(Melmudiyanur)
|
2906008000NRG23211020223205894
|
21/10/2022
|
Murthy
|
2906008WL075600
|
Murthy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murthy
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-019/663-A
(Melmudiyanur)
|
2906008000NRG23211020223205895
|
21/10/2022
|
Selvi
|
2906008WL075600
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-019/721-A
(Melmudiyanur)
|
2906008000NRG23211020223205896
|
21/10/2022
|
Pachaiyammal
|
2906008WL075600
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/737-A
(Melmudiyanur)
|
2906008000NRG23211020223205897
|
21/10/2022
|
Kanniyammal
|
2906008WL075600
|
Kanniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-019/738
(Melmudiyanur)
|
2906008000NRG23211020223205898
|
21/10/2022
|
Rajeshwari
|
2906008WL075600
|
Rajeshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/751-A
(Melmudiyanur)
|
2906008000NRG23211020223205899
|
21/10/2022
|
Chennammal
|
2906008WL075600
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/829-A
(Melmudiyanur)
|
2906008000NRG23211020223205903
|
21/10/2022
|
Vellachi
|
2906008WL075600
|
Vellachi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/829-A
(Melmudiyanur)
|
2906008000NRG23211020223205902
|
21/10/2022
|
Venkatraman
|
2906008WL075600
|
Venkatraman
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/831-A
(Melmudiyanur)
|
2906008000NRG23211020223205904
|
21/10/2022
|
Sampuranam
|
2906008WL075600
|
Sampuranam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sampuranam
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-019/870-a
(Melmudiyanur)
|
2906008000NRG23211020223205906
|
21/10/2022
|
Raji
|
2906008WL075600
|
Raji
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Raji
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/870-a
(Melmudiyanur)
|
2906008000NRG23211020223205905
|
21/10/2022
|
Valliyammal
|
2906008WL075600
|
Valliyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/885-a
(Melmudiyanur)
|
2906008000NRG23211020223205907
|
21/10/2022
|
Tamilselvi
|
2906008WL075600
|
Tamilselvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-019/896-A
(Melmudiyanur)
|
2906008000NRG23211020223205908
|
21/10/2022
|
Vellaiyappan
|
2906008WL075600
|
Vellaiyappan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellaiyappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|