|
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-06-008-019-001/1151-A
(Melmudiyanur)
|
2906008000NRG23010720221134232
|
02/07/2022
|
Kala
|
2906008WL030972
|
Kala
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-019/1134-A
(Melmudiyanur)
|
2906008000NRG23010720221134233
|
02/07/2022
|
Paramasivam
|
2906008WL030972
|
Paramasivam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-019/144-A
(Melmudiyanur)
|
2906008000NRG23010720221134235
|
02/07/2022
|
Alamelu
|
2906008WL030972
|
Alamelu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-019/166-A
(Melmudiyanur)
|
2906008000NRG23010720221134236
|
02/07/2022
|
Vasala
|
2906008WL030972
|
Vasala
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasala
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/243-A
(Melmudiyanur)
|
2906008000NRG23010720221134237
|
02/07/2022
|
Govinthammal
|
2906008WL030972
|
Govinthammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-019/299-A
(Melmudiyanur)
|
2906008000NRG23010720221134238
|
02/07/2022
|
Salichammal
|
2906008WL030972
|
Salichammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Salichammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/407-A
(Melmudiyanur)
|
2906008000NRG23010720221134240
|
02/07/2022
|
Malliga
|
2906008WL030972
|
Malliga
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/49-A
(Melmudiyanur)
|
2906008000NRG23010720221134242
|
02/07/2022
|
Muniyammal
|
2906008WL030972
|
Muniyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/54-A
(Melmudiyanur)
|
2906008000NRG23010720221134243
|
02/07/2022
|
Rajathi
|
2906008WL030972
|
Rajathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/85-A
(Melmudiyanur)
|
2906008000NRG23010720221134244
|
02/07/2022
|
Usha
|
2906008WL030972
|
Usha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Usha
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-020/1196-A
(Melmudiyanur)
|
2906008000NRG23010720221134245
|
02/07/2022
|
Rangan
|
2906008WL030972
|
Rangan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rangan
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-020/1258-A
(Melmudiyanur)
|
2906008000NRG23010720221134246
|
02/07/2022
|
Pandiyan
|
2906008WL030972
|
Pandiyan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|