|
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-06-008-019-002/1104-A
(Melmudiyanur)
|
2906008000NRG23031120223402486
|
04/11/2022
|
Aandi
|
2906008WL079951
|
Aandi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Aandi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-004/1170-A
(Melmudiyanur)
|
2906008000NRG23031120223402487
|
04/11/2022
|
Murugan
|
2906008WL079951
|
Murugan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Murugan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-019/125-A
(Melmudiyanur)
|
2906008000NRG23031120223402489
|
04/11/2022
|
Vellikanni
|
2906008WL079951
|
Vellikanni
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vellikanni
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-019/251-A
(Melmudiyanur)
|
2906008000NRG23031120223402493
|
04/11/2022
|
Chinnasamy
|
2906008WL079951
|
Chinnasamy
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/275-A
(Melmudiyanur)
|
2906008000NRG23031120223402494
|
04/11/2022
|
Radha
|
2906008WL079951
|
Radha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Radha
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-019/342-A
(Melmudiyanur)
|
2906008000NRG23031120223402495
|
04/11/2022
|
Valliyammal
|
2906008WL079951
|
Valliyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/37-A
(Melmudiyanur)
|
2906008000NRG23031120223402496
|
04/11/2022
|
Pratheep
|
2906008WL079951
|
Pratheep
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pratheep
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/507-A
(Melmudiyanur)
|
2906008000NRG23031120223402499
|
04/11/2022
|
Ramasamy
|
2906008WL079951
|
Ramasamy
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/528-A
(Melmudiyanur)
|
2906008000NRG23031120223402500
|
04/11/2022
|
Sivaji
|
2906008WL079951
|
Sivaji
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/725-a
(Melmudiyanur)
|
2906008000NRG23031120223402502
|
04/11/2022
|
Chinnapaiyan
|
2906008WL079951
|
Chinnapaiyan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|