|
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-06-008-008-008/1350-A
(Eraiyur)
|
2906008000NRG23090620220709449
|
09/06/2022
|
Thirunavukarasu
|
2906008WL020336
|
Thirunavukarasu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirunavukarasu
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-008/157-A
(Eraiyur)
|
2906008000NRG23090620220709569
|
09/06/2022
|
Habish ali
|
2906008WL020339
|
Habish ali
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Habish ali
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/2-A
(Eraiyur)
|
2906008000NRG23090620220709454
|
09/06/2022
|
Santha
|
2906008WL020336
|
Santha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santha
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/231-A
(Eraiyur)
|
2906008000NRG23090620220709456
|
09/06/2022
|
Bakiyanathan
|
2906008WL020336
|
Bakiyanathan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bakiyanathan
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/231-A
(Eraiyur)
|
2906008000NRG23090620220709455
|
09/06/2022
|
Souriyammal
|
2906008WL020336
|
Souriyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Souriyammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/231-A
(Eraiyur)
|
2906008000NRG23090620220709457
|
09/06/2022
|
Sudha
|
2906008WL020336
|
Sudha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudha
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/304-A
(Eraiyur)
|
2906008000NRG23090620220709461
|
09/06/2022
|
Malliga
|
2906008WL020336
|
Malliga
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/320-A
(Eraiyur)
|
2906008000NRG23090620220709595
|
09/06/2022
|
Sathya
|
2906008WL020341
|
Sathya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathya
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/440-A
(Eraiyur)
|
2906008000NRG23090620220709596
|
09/06/2022
|
Rani
|
2906008WL020341
|
Rani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/454-a
(Eraiyur)
|
2906008000NRG23090620220709570
|
09/06/2022
|
Shaiyathimam
|
2906008WL020339
|
Shaiyathimam
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shaiyathimam
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/596-a
(Eraiyur)
|
2906008000NRG23090620220709463
|
09/06/2022
|
Magalakshmi
|
2906008WL020336
|
Magalakshmi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/632-a
(Eraiyur)
|
2906008000NRG23090620220709464
|
09/06/2022
|
Navaneetham
|
2906008WL020336
|
Navaneetham
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/657-A
(Eraiyur)
|
2906008000NRG23090620220709571
|
09/06/2022
|
Shamim
|
2906008WL020339
|
Shamim
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shamim
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/742-A
(Eraiyur)
|
2906008000NRG23090620220709572
|
09/06/2022
|
Ramijabi
|
2906008WL020339
|
Ramijabi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramijabi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/797-A
(Eraiyur)
|
2906008000NRG23090620220709597
|
09/06/2022
|
Meharunbi
|
2906008WL020341
|
Meharunbi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meharunbi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/86-A
(Eraiyur)
|
2906008000NRG23090620220709598
|
09/06/2022
|
Alamelu
|
2906008WL020341
|
Alamelu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/944-A
(Eraiyur)
|
2906008000NRG23090620220709573
|
09/06/2022
|
Shahinha
|
2906008WL020339
|
Shahinha
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shahinha
|
BANK OF INDIA(508505)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/955-A
(Eraiyur)
|
2906008000NRG23090620220709574
|
09/06/2022
|
Najimunnisha
|
2906008WL020339
|
Najimunnisha
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Najimunnisha
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/97-A
(Eraiyur)
|
2906008000NRG23090620220709600
|
09/06/2022
|
Selvi
|
2906008WL020341
|
Selvi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/983-A
(Eraiyur)
|
2906008000NRG23090620220709575
|
09/06/2022
|
Banusithiga
|
2906008WL020339
|
Banusithiga
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banusithiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31753
|
31753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31753
|
31753
|
|
|
|
|
|
|
|