|
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-06-008-003-003/129-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683106
|
29/07/2022
|
santhi
|
2906008WL043885
|
santhi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
santhi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/159-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683108
|
29/07/2022
|
rajakumari
|
2906008WL043885
|
rajakumari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
rajakumari
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/159-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683107
|
29/07/2022
|
Sekar
|
2906008WL043885
|
Sekar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sekar
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/188-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683109
|
29/07/2022
|
Murugesan
|
2906008WL043885
|
Murugesan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/242
(Amarnatha Pudur)
|
2906008000NRG23290720221683110
|
29/07/2022
|
Adhilakshmi
|
2906008WL043885
|
Adhilakshmi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/303-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683111
|
29/07/2022
|
Periyapappa
|
2906008WL043885
|
Periyapappa
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/304-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683112
|
29/07/2022
|
Ponni
|
2906008WL043885
|
Ponni
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponni
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/343-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683113
|
29/07/2022
|
Ganaka
|
2906008WL043885
|
Ganaka
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganaka
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/343-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683114
|
29/07/2022
|
Sundharamoorthi
|
2906008WL043885
|
Sundharamoorthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundharamoorthi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/386-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683115
|
29/07/2022
|
Mannammal
|
2906008WL043885
|
Mannammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/398-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683116
|
29/07/2022
|
Lakshmi
|
2906008WL043885
|
Lakshmi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/405-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683118
|
29/07/2022
|
Janakai
|
2906008WL043885
|
Janakai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janakai
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/405-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683117
|
29/07/2022
|
Raman
|
2906008WL043885
|
Raman
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Raman
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-003/518-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683121
|
29/07/2022
|
Adhikesavan
|
2906008WL043885
|
Adhikesavan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Adhikesavan
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-003/75-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683122
|
29/07/2022
|
Chandirakasan
|
2906008WL043885
|
Chandirakasan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandirakasan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-003-003/75-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683123
|
29/07/2022
|
Manjula
|
2906008WL043885
|
Manjula
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|