|
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-06-008-016-004/1073-A
(Kottakulam)
|
2906008000NRG23130820221970615
|
13/08/2022
|
Santhiya
|
2906008WL050237
|
Santhiya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-016/177-A
(Kottakulam)
|
2906008000NRG23130820221970617
|
13/08/2022
|
Govinthammal
|
2906008WL050237
|
Govinthammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-016/424-A
(Kottakulam)
|
2906008000NRG23130820221970618
|
13/08/2022
|
Kamatchi
|
2906008WL050237
|
Kamatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-016/433-A
(Kottakulam)
|
2906008000NRG23130820221970619
|
13/08/2022
|
Lakshmi
|
2906008WL050237
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/434-A
(Kottakulam)
|
2906008000NRG23130820221970620
|
13/08/2022
|
Poongavanam
|
2906008WL050237
|
Poongavanam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-016/484-A
(Kottakulam)
|
2906008000NRG23130820221970621
|
13/08/2022
|
Kanniyammal
|
2906008WL050237
|
Kanniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-016-016/513-A
(Kottakulam)
|
2906008000NRG23130820221970622
|
13/08/2022
|
Murugan
|
2906008WL050237
|
Murugan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugan
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/523-A
(Kottakulam)
|
2906008000NRG23130820221970623
|
13/08/2022
|
Valliyammal
|
2906008WL050237
|
Valliyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-016-016/552-A
(Kottakulam)
|
2906008000NRG23130820221970625
|
13/08/2022
|
Kuppusamy
|
2906008WL050237
|
Kuppusamy
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-016-016/552-A
(Kottakulam)
|
2906008000NRG23130820221970624
|
13/08/2022
|
Theivanai
|
2906008WL050237
|
Theivanai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-016-016/842-A
(Kottakulam)
|
2906008000NRG23130820221970626
|
13/08/2022
|
Munusamy
|
2906008WL050237
|
Munusamy
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-016-016/842-A
(Kottakulam)
|
2906008000NRG23130820221970627
|
13/08/2022
|
Sasikala
|
2906008WL050237
|
Sasikala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-016-016/882-A
(Kottakulam)
|
2906008000NRG23130820221970628
|
13/08/2022
|
Rajendiran
|
2906008WL050237
|
Rajendiran
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|