|
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-06-008-016-016/1097-A
(Kottakulam)
|
2906008000NRG23010920222373294
|
02/09/2022
|
Vimala
|
2906008WL058356
|
Vimala
|
00176
|
IDIB000K107
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-016/137-A
(Kottakulam)
|
2906008000NRG23010920222373298
|
02/09/2022
|
Angaleeswari
|
2906008WL058356
|
Angaleeswari
|
00176
|
IDIB000K107
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858247
|
|
Angaleeswari
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-016/137-A
(Kottakulam)
|
2906008000NRG23010920222373297
|
02/09/2022
|
Sivamurthy
|
2906008WL058356
|
Sivamurthy
|
00176
|
IDIB000K107
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sivamurthy
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-016/25-A
(Kottakulam)
|
2906008000NRG23010920222373299
|
02/09/2022
|
Karikalan
|
2906008WL058356
|
Karikalan
|
00176
|
IDIB000K107
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858247
|
|
Karikalan
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/339-A
(Kottakulam)
|
2906008000NRG23010920222373302
|
02/09/2022
|
Govinthammal
|
2906008WL058356
|
Govinthammal
|
00176
|
IDIB000K107
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858247
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-016/339-A
(Kottakulam)
|
2906008000NRG23010920222373301
|
02/09/2022
|
Munusamy
|
2906008WL058356
|
Munusamy
|
00176
|
IDIB000K107
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858247
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-016-016/375-A
(Kottakulam)
|
2906008000NRG23010920222373304
|
02/09/2022
|
Rajavelu
|
2906008WL058356
|
Rajavelu
|
00176
|
IDIB000K107
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajavelu
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/375-A
(Kottakulam)
|
2906008000NRG23010920222373303
|
02/09/2022
|
Selvi
|
2906008WL058356
|
Selvi
|
00176
|
IDIB000K107
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-016-016/430-A
(Kottakulam)
|
2906008000NRG23010920222373305
|
02/09/2022
|
Anjalai
|
2906008WL058356
|
Anjalai
|
00176
|
IDIB000K107
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-016-016/466-A
(Kottakulam)
|
2906008000NRG23010920222373306
|
02/09/2022
|
Kanchana
|
2906008WL058356
|
Kanchana
|
00176
|
IDIB000K107
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-016-016/466-A
(Kottakulam)
|
2906008000NRG23010920222373307
|
02/09/2022
|
Mari
|
2906008WL058356
|
Mari
|
00176
|
IDIB000K107
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mari
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-016-016/87-A
(Kottakulam)
|
2906008000NRG23010920222373309
|
02/09/2022
|
Selvi
|
2906008WL058356
|
Selvi
|
00176
|
IDIB000K107
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50580
|
50580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50580
|
50580
|
|
|
|
|
|
|
|