|
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-06-008-026-026/121-A
(Narasinganallur)
|
2906008000NRG23131020223055450
|
13/10/2022
|
Anjala
|
2906008WL072688
|
Anjala
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjala
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/132-A
(Narasinganallur)
|
2906008000NRG23131020223055495
|
13/10/2022
|
Kanthalakshmi
|
2906008WL072690
|
Kanthalakshmi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanthalakshmi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/135-A
(Narasinganallur)
|
2906008000NRG23131020223055496
|
13/10/2022
|
Valli
|
2906008WL072690
|
Valli
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/207-A
(Narasinganallur)
|
2906008000NRG23131020223055451
|
13/10/2022
|
Dhanalakshmi
|
2906008WL072688
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-026/28-A
(Narasinganallur)
|
2906008000NRG23131020223055452
|
13/10/2022
|
Andal
|
2906008WL072688
|
Andal
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Andal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/290-A
(Narasinganallur)
|
2906008000NRG23131020223055454
|
13/10/2022
|
Chennammal
|
2906008WL072688
|
Chennammal
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/356-A
(Narasinganallur)
|
2906008000NRG23131020223055497
|
13/10/2022
|
Panjavarnam
|
2906008WL072690
|
Panjavarnam
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-026-026/359-A
(Narasinganallur)
|
2906008000NRG23131020223055455
|
13/10/2022
|
Gomathi
|
2906008WL072688
|
Gomathi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-026-026/510-a
(Narasinganallur)
|
2906008000NRG23131020223055499
|
13/10/2022
|
Uma
|
2906008WL072690
|
Uma
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Uma
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-026-026/534-a
(Narasinganallur)
|
2906008000NRG23131020223055456
|
13/10/2022
|
Gnanasunthari
|
2906008WL072688
|
Gnanasunthari
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gnanasunthari
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-026-026/634-A
(Narasinganallur)
|
2906008000NRG23131020223055500
|
13/10/2022
|
Mangailakshmi
|
2906008WL072690
|
Mangailakshmi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangailakshmi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-026-026/86-A
(Narasinganallur)
|
2906008000NRG23131020223055459
|
13/10/2022
|
Deepa
|
2906008WL072688
|
Deepa
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|