|
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-06-008-019-019/1070-A
(Melmudiyanur)
|
2906008000NRG23130820221964029
|
13/08/2022
|
Rose
|
2906008WL050112
|
Rose
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rose
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-019/663-A
(Melmudiyanur)
|
2906008000NRG23130820221964030
|
13/08/2022
|
Selvi
|
2906008WL050112
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-019/696-A
(Melmudiyanur)
|
2906008000NRG23130820221964031
|
13/08/2022
|
Poongodi
|
2906008WL050112
|
Poongodi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-019/700-A
(Melmudiyanur)
|
2906008000NRG23130820221964032
|
13/08/2022
|
Boopathi
|
2906008WL050112
|
Boopathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/749-A
(Melmudiyanur)
|
2906008000NRG23130820221964033
|
13/08/2022
|
Unnamalai
|
2906008WL050112
|
Unnamalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-019/751-A
(Melmudiyanur)
|
2906008000NRG23130820221964034
|
13/08/2022
|
Chennammal
|
2906008WL050112
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/752-A
(Melmudiyanur)
|
2906008000NRG23130820221964035
|
13/08/2022
|
Anjala
|
2906008WL050112
|
Anjala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjala
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/753-A
(Melmudiyanur)
|
2906008000NRG23130820221964036
|
13/08/2022
|
Santhi
|
2906008WL050112
|
Santhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/759-A
(Melmudiyanur)
|
2906008000NRG23130820221964037
|
13/08/2022
|
Sakkarabani
|
2906008WL050112
|
Sakkarabani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakkarabani
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/806-A
(Melmudiyanur)
|
2906008000NRG23130820221964038
|
13/08/2022
|
Vasantha
|
2906008WL050112
|
Vasantha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-019/828-a
(Melmudiyanur)
|
2906008000NRG23130820221964039
|
13/08/2022
|
Rani
|
2906008WL050112
|
Rani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/830-A
(Melmudiyanur)
|
2906008000NRG23130820221964040
|
13/08/2022
|
Vijayakumari
|
2906008WL050112
|
Vijayakumari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/833-A
(Melmudiyanur)
|
2906008000NRG23130820221964041
|
13/08/2022
|
Sumathi
|
2906008WL050112
|
Sumathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-019/852-A
(Melmudiyanur)
|
2906008000NRG23130820221964042
|
13/08/2022
|
Sunthari
|
2906008WL050112
|
Sunthari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-019/863-a
(Melmudiyanur)
|
2906008000NRG23130820221964043
|
13/08/2022
|
Vennila
|
2906008WL050112
|
Vennila
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-019/883-a
(Melmudiyanur)
|
2906008000NRG23130820221964044
|
13/08/2022
|
Lakshmi
|
2906008WL050112
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-019-019/883-a
(Melmudiyanur)
|
2906008000NRG23130820221964045
|
13/08/2022
|
Sanjeevkumar
|
2906008WL050112
|
Sanjeevkumar
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sanjeevkumar
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-019-019/914-A
(Melmudiyanur)
|
2906008000NRG23130820221964046
|
13/08/2022
|
Chithra
|
2906008WL050112
|
Chithra
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-019-019/955-A
(Melmudiyanur)
|
2906008000NRG23130820221964047
|
13/08/2022
|
Govinthammal
|
2906008WL050112
|
Govinthammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23905
|
23905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23905
|
23905
|
|
|
|
|
|
|
|