|
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-06-008-023-023/159-A
(Muthanur)
|
2906008000NRG23040620220611353
|
04/06/2022
|
Murugesan
|
2906008WL017676
|
Murugesan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/159-A
(Muthanur)
|
2906008000NRG23040620220611352
|
04/06/2022
|
Nitthi
|
2906008WL017676
|
Nitthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nitthi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/21-A
(Muthanur)
|
2906008000NRG23040620220609580
|
04/06/2022
|
Mageshwari
|
2906008WL017636
|
Mageshwari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/294-A
(Muthanur)
|
2906008000NRG23040620220609581
|
04/06/2022
|
Muthammal
|
2906008WL017636
|
Muthammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/431-A
(Muthanur)
|
2906008000NRG23040620220611355
|
04/06/2022
|
Anjalai
|
2906008WL017677
|
Anjalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/472-A
(Muthanur)
|
2906008000NRG23040620220611354
|
04/06/2022
|
Kuppu
|
2906008WL017676
|
Kuppu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/624-A
(Muthanur)
|
2906008000NRG23040620220611357
|
04/06/2022
|
Ranganathan
|
2906008WL017677
|
Ranganathan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-026/640-A
(Muthanur)
|
2906008000NRG23040620220609582
|
04/06/2022
|
Kanthan
|
2906008WL017636
|
Kanthan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanthan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|