|
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-06-008-008-008/1236-A
(Eraiyur)
|
2906008000NRG23191220224037205
|
19/12/2022
|
Abubakthar Sithick
|
2906008WL093121
|
Abubakthar Sithick
|
00176
|
IDIB000E036
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558461
|
|
Abubakthar Sithick
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-008/1369-A
(Eraiyur)
|
2906008000NRG23191220224037212
|
19/12/2022
|
Rajakumari
|
2906008WL093121
|
Rajakumari
|
00176
|
IDIB000E036
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1372-A
(Eraiyur)
|
2906008000NRG23191220224037213
|
19/12/2022
|
Chennammal
|
2906008WL093121
|
Chennammal
|
00176
|
IDIB000E036
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chennammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/1584-A
(Eraiyur)
|
2906008000NRG23191220224037215
|
19/12/2022
|
Deepa
|
2906008WL093121
|
Deepa
|
00176
|
IDIB000E036
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3093
|
3093
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-001/1007-A
(Eraiyur)
|
2906008000NRG23191220224037202
|
19/12/2022
|
Kavitha
|
2906008WL093121
|
Kavitha
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/1234-A
(Eraiyur)
|
2906008000NRG23191220224037204
|
19/12/2022
|
Shanthi
|
2906008WL093121
|
Shanthi
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/155-A
(Eraiyur)
|
2906008000NRG23191220224037214
|
19/12/2022
|
Govinthammal
|
2906008WL093121
|
Govinthammal
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/351-A
(Eraiyur)
|
2906008000NRG23191220224037216
|
19/12/2022
|
Kavitha
|
2906008WL093121
|
Kavitha
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/41-A
(Eraiyur)
|
2906008000NRG23191220224037219
|
19/12/2022
|
Kamala
|
2906008WL093121
|
Kamala
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kamala
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/451-a
(Eraiyur)
|
2906008000NRG23191220224037221
|
19/12/2022
|
Manjula
|
2906008WL093121
|
Manjula
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/599-A
(Eraiyur)
|
2906008000NRG23191220224037225
|
19/12/2022
|
Manikandan
|
2906008WL093121
|
Manikandan
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/662-b
(Eraiyur)
|
2906008000NRG23191220224037226
|
19/12/2022
|
Pushpa
|
2906008WL093121
|
Pushpa
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/955-A
(Eraiyur)
|
2906008000NRG23191220224037230
|
19/12/2022
|
Najimunnisha
|
2906008WL093121
|
Najimunnisha
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Najimunnisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9843
|
9843
|
|
|
|
|
|
|
|