|
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-06-008-019-004/1086-A
(Melmudiyanur)
|
2906008000NRG23240220234399298
|
25/02/2023
|
Duraisamy
|
2906008WL105695
|
Duraisamy
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716191
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-004/1127-A
(Melmudiyanur)
|
2906008000NRG23240220234399299
|
25/02/2023
|
Selvabal
|
2906008WL105695
|
Selvabal
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvabal
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-004/1224-A
(Melmudiyanur)
|
2906008000NRG23240220234399300
|
25/02/2023
|
Kumari
|
2906008WL105695
|
Kumari
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-004/1267-A
(Melmudiyanur)
|
2906008000NRG23240220234399301
|
25/02/2023
|
Pichaikaran
|
2906008WL105695
|
Pichaikaran
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pichaikaran
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/473-A
(Melmudiyanur)
|
2906008000NRG23240220234399302
|
25/02/2023
|
Alamelu
|
2906008WL105695
|
Alamelu
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716191
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-019/475-A
(Melmudiyanur)
|
2906008000NRG23240220234399303
|
25/02/2023
|
Valliyammal
|
2906008WL105695
|
Valliyammal
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/619-A
(Melmudiyanur)
|
2906008000NRG23240220234399304
|
25/02/2023
|
Dhanavalli
|
2906008WL105695
|
Dhanavalli
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/633-A
(Melmudiyanur)
|
2906008000NRG23240220234399305
|
25/02/2023
|
Sumathi
|
2906008WL105695
|
Sumathi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/665-A
(Melmudiyanur)
|
2906008000NRG23240220234399306
|
25/02/2023
|
Murugan
|
2906008WL105695
|
Murugan
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716191
|
|
Murugan
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/679-A
(Melmudiyanur)
|
2906008000NRG23240220234399307
|
25/02/2023
|
Selvi
|
2906008WL105695
|
Selvi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-019/724-A
(Melmudiyanur)
|
2906008000NRG23240220234399308
|
25/02/2023
|
Chennan
|
2906008WL105695
|
Chennan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chennan
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/856-A
(Melmudiyanur)
|
2906008000NRG23240220234399309
|
25/02/2023
|
Priya
|
2906008WL105695
|
Priya
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716191
|
|
Priya
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/860-A
(Melmudiyanur)
|
2906008000NRG23240220234399310
|
25/02/2023
|
Chithra
|
2906008WL105695
|
Chithra
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25009
|
25009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25009
|
25009
|
|
|
|
|
|
|
|