|
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-06-008-016-007/1201-A
(Kottakulam)
|
2906008000NRG23240320234871325
|
24/03/2023
|
Meena
|
2906008WL114277
|
Meena
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-007/1201-A
(Kottakulam)
|
2906008000NRG23240320234871324
|
24/03/2023
|
Prabakaran
|
2906008WL114277
|
Prabakaran
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-016/326-A
(Kottakulam)
|
2906008000NRG23240320234871326
|
24/03/2023
|
Kuthammal
|
2906008WL114277
|
Kuthammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuthammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-016/39-A
(Kottakulam)
|
2906008000NRG23240320234871328
|
24/03/2023
|
Chennammal
|
2906008WL114277
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/39-A
(Kottakulam)
|
2906008000NRG23240320234871327
|
24/03/2023
|
Ramasamy
|
2906008WL114277
|
Ramasamy
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-016/427-A
(Kottakulam)
|
2906008000NRG23240320234871329
|
24/03/2023
|
Kasiyammal
|
2906008WL114277
|
Kasiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-016-016/867-A
(Kottakulam)
|
2906008000NRG23240320234871330
|
24/03/2023
|
Prema
|
2906008WL114277
|
Prema
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Prema
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/97-A
(Kottakulam)
|
2906008000NRG23240320234871331
|
24/03/2023
|
Kasi
|
2906008WL114277
|
Kasi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-016-016/97-A
(Kottakulam)
|
2906008000NRG23240320234871332
|
24/03/2023
|
Renu
|
2906008WL114277
|
Renu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|