|
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-06-008-003-003/122-A
(Amarnatha Pudur)
|
2906008000NRG23160820222009559
|
16/08/2022
|
Elumalai
|
2906008WL050804
|
Elumalai
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/130-A
(Amarnatha Pudur)
|
2906008000NRG23160820222009560
|
16/08/2022
|
Vijiya
|
2906008WL050804
|
Vijiya
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/14-A
(Amarnatha Pudur)
|
2906008000NRG23160820222009561
|
16/08/2022
|
Selvam
|
2906008WL050804
|
Selvam
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvam
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/295-A
(Amarnatha Pudur)
|
2906008000NRG23160820222009562
|
16/08/2022
|
Mannar
|
2906008WL050804
|
Mannar
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mannar
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/361-A
(Amarnatha Pudur)
|
2906008000NRG23160820222009563
|
16/08/2022
|
Chenthamarai
|
2906008WL050804
|
Chenthamarai
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chenthamarai
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/38-A
(Amarnatha Pudur)
|
2906008000NRG23160820222009566
|
16/08/2022
|
Kanchana
|
2906008WL050804
|
Kanchana
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/38-A
(Amarnatha Pudur)
|
2906008000NRG23160820222009565
|
16/08/2022
|
Kuppusamy
|
2906008WL050804
|
Kuppusamy
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/386-A
(Amarnatha Pudur)
|
2906008000NRG23160820222009567
|
16/08/2022
|
Mannammal
|
2906008WL050804
|
Mannammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/400-A
(Amarnatha Pudur)
|
2906008000NRG23160820222009569
|
16/08/2022
|
Pachayammal
|
2906008WL050804
|
Pachayammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/400-A
(Amarnatha Pudur)
|
2906008000NRG23160820222009568
|
16/08/2022
|
Rajakumari
|
2906008WL050804
|
Rajakumari
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/43-A
(Amarnatha Pudur)
|
2906008000NRG23160820222009570
|
16/08/2022
|
Chinnapappa
|
2906008WL050804
|
Chinnapappa
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/450-A
(Amarnatha Pudur)
|
2906008000NRG23160820222009571
|
16/08/2022
|
Chinnaraji
|
2906008WL050804
|
Chinnaraji
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/471-A
(Amarnatha Pudur)
|
2906008000NRG23160820222009572
|
16/08/2022
|
Vasagam
|
2906008WL050804
|
Vasagam
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasagam
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-003/487-A
(Amarnatha Pudur)
|
2906008000NRG23160820222009573
|
16/08/2022
|
Sangeetha
|
2906008WL050804
|
Sangeetha
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-003/54-A
(Amarnatha Pudur)
|
2906008000NRG23160820222009574
|
16/08/2022
|
Panjalai
|
2906008WL050804
|
Panjalai
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|