|
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-06-008-019-001/1389-A
(Melmudiyanur)
|
2906008000NRG23020320234472543
|
03/03/2023
|
Anitha
|
2906008WL107403
|
Anitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anitha
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-019/113-A
(Melmudiyanur)
|
2906008000NRG23020320234472544
|
03/03/2023
|
Valli
|
2906008WL107403
|
Valli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-019/118-A
(Melmudiyanur)
|
2906008000NRG23020320234472545
|
03/03/2023
|
Chandhira
|
2906008WL107403
|
Chandhira
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-019/118-A
(Melmudiyanur)
|
2906008000NRG23020320234472546
|
03/03/2023
|
Nirosha
|
2906008WL107403
|
Nirosha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/122-A
(Melmudiyanur)
|
2906008000NRG23020320234472547
|
03/03/2023
|
Kasiyammal
|
2906008WL107403
|
Kasiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-019/130-A
(Melmudiyanur)
|
2906008000NRG23020320234472548
|
03/03/2023
|
Kantha
|
2906008WL107403
|
Kantha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kantha
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/148-A
(Melmudiyanur)
|
2906008000NRG23020320234472549
|
03/03/2023
|
Vediyammal
|
2906008WL107403
|
Vediyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/192-A
(Melmudiyanur)
|
2906008000NRG23020320234472550
|
03/03/2023
|
Alamelu
|
2906008WL107403
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/339-A
(Melmudiyanur)
|
2906008000NRG23020320234472551
|
03/03/2023
|
Kasdhuri
|
2906008WL107403
|
Kasdhuri
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/540-A
(Melmudiyanur)
|
2906008000NRG23020320234472552
|
03/03/2023
|
Poongavanam
|
2906008WL107403
|
Poongavanam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-019/859-A
(Melmudiyanur)
|
2906008000NRG23020320234472553
|
03/03/2023
|
Poongan
|
2906008WL107403
|
Poongan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poongan
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/881-a
(Melmudiyanur)
|
2906008000NRG23020320234472554
|
03/03/2023
|
Tamilselvi
|
2906008WL107403
|
Tamilselvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/894-A
(Melmudiyanur)
|
2906008000NRG23020320234472556
|
03/03/2023
|
Sarasu
|
2906008WL107403
|
Sarasu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-019/894-A
(Melmudiyanur)
|
2906008000NRG23020320234472555
|
03/03/2023
|
Senthilkumar
|
2906008WL107403
|
Senthilkumar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-019/99-A
(Melmudiyanur)
|
2906008000NRG23020320234472557
|
03/03/2023
|
Elumalai
|
2906008WL107403
|
Elumalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-021/1215-A
(Melmudiyanur)
|
2906008000NRG23020320234472558
|
03/03/2023
|
Jayamalini
|
2906008WL107403
|
Jayamalini
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayamalini
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-019-022/1189-A
(Melmudiyanur)
|
2906008000NRG23020320234472559
|
03/03/2023
|
Viji
|
2906008WL107403
|
Viji
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Viji
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-019-022/1428-A
(Melmudiyanur)
|
2906008000NRG23020320234472560
|
03/03/2023
|
Rajini
|
2906008WL107403
|
Rajini
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|