|
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-06-008-032-032/130-A
(Thorapadi)
|
2906008000NRG23021220223822883
|
02/12/2022
|
Vijaya
|
2906008WL088768
|
Vijaya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-032/156-A
(Thorapadi)
|
2906008000NRG23021220223822884
|
02/12/2022
|
Santhi
|
2906008WL088768
|
Santhi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-032/167-A
(Thorapadi)
|
2906008000NRG23021220223822886
|
02/12/2022
|
Alamelu
|
2906008WL088768
|
Alamelu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-032/167-A
(Thorapadi)
|
2906008000NRG23021220223822885
|
02/12/2022
|
Paramasivam
|
2906008WL088768
|
Paramasivam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-032-032/169-A
(Thorapadi)
|
2906008000NRG23021220223822888
|
02/12/2022
|
Karuppayiyammal
|
2906008WL088768
|
Karuppayiyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Karuppayiyammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-032-032/229-A
(Thorapadi)
|
2906008000NRG23021220223822889
|
02/12/2022
|
Chinnathambi
|
2906008WL088768
|
Chinnathambi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-032-032/250-A
(Thorapadi)
|
2906008000NRG23021220223822890
|
02/12/2022
|
Vediyammal
|
2906008WL088768
|
Vediyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-032-032/587-A
(Thorapadi)
|
2906008000NRG23021220223822891
|
02/12/2022
|
Jayanthi
|
2906008WL088768
|
Jayanthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jayanthi
|
HDFC BANK LTD(607152)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-032-032/713-A
(Thorapadi)
|
2906008000NRG23021220223822892
|
02/12/2022
|
Sangeetha
|
2906008WL088768
|
Sangeetha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-032-032/717-A
(Thorapadi)
|
2906008000NRG23021220223822893
|
02/12/2022
|
Govindhasamy
|
2906008WL088768
|
Govindhasamy
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|