|
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)
|
2906008000NRG23271020223287054
|
28/10/2022
|
Kamatchi
|
2906008WL077319
|
Kamatchi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/25-A
(Muthanur)
|
2906008000NRG23271020223287055
|
28/10/2022
|
Kasi
|
2906008WL077319
|
Kasi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/25-A
(Muthanur)
|
2906008000NRG23271020223287056
|
28/10/2022
|
Saratha
|
2906008WL077319
|
Saratha
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saratha
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/284-A
(Muthanur)
|
2906008000NRG23271020223287057
|
28/10/2022
|
Gandhi
|
2906008WL077319
|
Gandhi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/316-A
(Muthanur)
|
2906008000NRG23271020223287058
|
28/10/2022
|
Sampath
|
2906008WL077319
|
Sampath
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sampath
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/316-A
(Muthanur)
|
2906008000NRG23271020223287059
|
28/10/2022
|
Saritha
|
2906008WL077319
|
Saritha
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saritha
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/330-A
(Muthanur)
|
2906008000NRG23271020223287060
|
28/10/2022
|
Narasimman
|
2906008WL077319
|
Narasimman
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/330-A
(Muthanur)
|
2906008000NRG23271020223287061
|
28/10/2022
|
Selvi
|
2906008WL077319
|
Selvi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/338-A
(Muthanur)
|
2906008000NRG23271020223287065
|
28/10/2022
|
Reka
|
2906008WL077320
|
Reka
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Reka
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/341-A
(Muthanur)
|
2906008000NRG23271020223287062
|
28/10/2022
|
Elumalai
|
2906008WL077319
|
Elumalai
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/482-A
(Muthanur)
|
2906008000NRG23271020223287064
|
28/10/2022
|
Chakkaravarthi
|
2906008WL077319
|
Chakkaravarthi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chakkaravarthi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/482-A
(Muthanur)
|
2906008000NRG23271020223287063
|
28/10/2022
|
Gomathi
|
2906008WL077319
|
Gomathi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/523-A
(Muthanur)
|
2906008000NRG23271020223287067
|
28/10/2022
|
Elumalai
|
2906008WL077320
|
Elumalai
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/523-A
(Muthanur)
|
2906008000NRG23271020223287066
|
28/10/2022
|
Kavitha
|
2906008WL077320
|
Kavitha
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/532-A
(Muthanur)
|
2906008000NRG23271020223287069
|
28/10/2022
|
Sinkaravelu
|
2906008WL077320
|
Sinkaravelu
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sinkaravelu
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/532-A
(Muthanur)
|
2906008000NRG23271020223287068
|
28/10/2022
|
Sowunthari
|
2906008WL077320
|
Sowunthari
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sowunthari
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/558-A
(Muthanur)
|
2906008000NRG23271020223287071
|
28/10/2022
|
Alamelu
|
2906008WL077320
|
Alamelu
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/79-A
(Muthanur)
|
2906008000NRG23271020223287073
|
28/10/2022
|
Amsa
|
2906008WL077320
|
Amsa
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/79-A
(Muthanur)
|
2906008000NRG23271020223287074
|
28/10/2022
|
Chandran
|
2906008WL077320
|
Chandran
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandran
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-023/9-A
(Muthanur)
|
2906008000NRG23271020223287075
|
28/10/2022
|
Suresh
|
2906008WL077320
|
Suresh
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suresh
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-023/9-A
(Muthanur)
|
2906008000NRG23271020223287076
|
28/10/2022
|
Tamilarasi
|
2906008WL077320
|
Tamilarasi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-026/605-A
(Muthanur)
|
2906008000NRG23271020223287077
|
28/10/2022
|
Poongavanam
|
2906008WL077320
|
Poongavanam
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30910
|
30910
|
|
|
|
|
|
|
|