|
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-06-008-023-023/340-A
(Muthanur)
|
2906008000NRG23211020223229003
|
21/10/2022
|
Sekar
|
2906008WL076029
|
Sekar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sekar
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/342-A
(Muthanur)
|
2906008000NRG23211020223229004
|
21/10/2022
|
Nirmala
|
2906008WL076029
|
Nirmala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/345-A
(Muthanur)
|
2906008000NRG23211020223229006
|
21/10/2022
|
Kamatchi
|
2906008WL076029
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/348-A
(Muthanur)
|
2906008000NRG23211020223229007
|
21/10/2022
|
Santhi
|
2906008WL076029
|
Santhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/349-A
(Muthanur)
|
2906008000NRG23211020223229008
|
21/10/2022
|
Chennammal
|
2906008WL076029
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/350-A
(Muthanur)
|
2906008000NRG23211020223229009
|
21/10/2022
|
Malliga
|
2906008WL076029
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/351-A
(Muthanur)
|
2906008000NRG23211020223229010
|
21/10/2022
|
Lakshmi
|
2906008WL076029
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/354-A
(Muthanur)
|
2906008000NRG23211020223229011
|
21/10/2022
|
Veerammal
|
2906008WL076029
|
Veerammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/355-A
(Muthanur)
|
2906008000NRG23211020223229012
|
21/10/2022
|
Sulachona
|
2906008WL076029
|
Sulachona
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sulachona
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/427-A
(Muthanur)
|
2906008000NRG23211020223229013
|
21/10/2022
|
Sarala
|
2906008WL076029
|
Sarala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarala
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/431-A
(Muthanur)
|
2906008000NRG23211020223229014
|
21/10/2022
|
Anjalai
|
2906008WL076029
|
Anjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/471-A
(Muthanur)
|
2906008000NRG23211020223229016
|
21/10/2022
|
Boominathan
|
2906008WL076029
|
Boominathan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Boominathan
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/531-A
(Muthanur)
|
2906008000NRG23211020223229017
|
21/10/2022
|
Manju
|
2906008WL076029
|
Manju
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manju
|
HDFC BANK LTD(607152)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/543-A
(Muthanur)
|
2906008000NRG23211020223229018
|
21/10/2022
|
Sudha
|
2906008WL076029
|
Sudha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/597-A
(Muthanur)
|
2906008000NRG23211020223229019
|
21/10/2022
|
Poorani
|
2906008WL076029
|
Poorani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poorani
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/624-A
(Muthanur)
|
2906008000NRG23211020223229020
|
21/10/2022
|
Ranganathan
|
2906008WL076029
|
Ranganathan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/78-A
(Muthanur)
|
2906008000NRG23211020223229026
|
21/10/2022
|
Govindaraji
|
2906008WL076029
|
Govindaraji
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/99-A
(Muthanur)
|
2906008000NRG23211020223229027
|
21/10/2022
|
Lakshmi
|
2906008WL076029
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25686
|
25686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25686
|
25686
|
|
|
|
|
|
|
|