|
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-06-008-023-023/12-A
(Muthanur)
|
2906008000NRG23231220224085485
|
23/12/2022
|
Kumar
|
2906008WL094189
|
Kumar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kumar
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/12-A
(Muthanur)
|
2906008000NRG23231220224085486
|
23/12/2022
|
Sangari
|
2906008WL094189
|
Sangari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sangari
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/18-A
(Muthanur)
|
2906008000NRG23231220224085491
|
23/12/2022
|
Panchavarnam
|
2906008WL094190
|
Panchavarnam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/198-A
(Muthanur)
|
2906008000NRG23231220224085492
|
23/12/2022
|
Muniyammal
|
2906008WL094190
|
Muniyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/27-A
(Muthanur)
|
2906008000NRG23231220224085493
|
23/12/2022
|
Kuppu
|
2906008WL094190
|
Kuppu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/29-A
(Muthanur)
|
2906008000NRG23231220224085495
|
23/12/2022
|
Rani
|
2906008WL094190
|
Rani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/29-A
(Muthanur)
|
2906008000NRG23231220224085494
|
23/12/2022
|
Veeran
|
2906008WL094190
|
Veeran
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Veeran
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/338-A
(Muthanur)
|
2906008000NRG23231220224085487
|
23/12/2022
|
Reka
|
2906008WL094189
|
Reka
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Reka
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/61-A
(Muthanur)
|
2906008000NRG23231220224085496
|
23/12/2022
|
Kala
|
2906008WL094190
|
Kala
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kala
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/707-A
(Muthanur)
|
2906008000NRG23231220224085497
|
23/12/2022
|
Gowthami
|
2906008WL094190
|
Gowthami
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/9-A
(Muthanur)
|
2906008000NRG23231220224085488
|
23/12/2022
|
Tamilarasi
|
2906008WL094189
|
Tamilarasi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-026/639-A
(Muthanur)
|
2906008000NRG23231220224085489
|
23/12/2022
|
Poonkodi
|
2906008WL094189
|
Poonkodi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-026/676-A
(Muthanur)
|
2906008000NRG23231220224085490
|
23/12/2022
|
Sangeetha
|
2906008WL094189
|
Sangeetha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|