|
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-06-008-032-032/175-A
(Thorapadi)
|
2906008000NRG23140320234635715
|
15/03/2023
|
Unnamalai
|
2906008WL110385
|
Unnamalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-032/178-A
(Thorapadi)
|
2906008000NRG23140320234635716
|
15/03/2023
|
Palaniyammal
|
2906008WL110385
|
Palaniyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-032/199-A
(Thorapadi)
|
2906008000NRG23140320234635717
|
15/03/2023
|
Pachayammal
|
2906008WL110385
|
Pachayammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-032/28-A
(Thorapadi)
|
2906008000NRG23140320234635718
|
15/03/2023
|
Sivalingam
|
2906008WL110385
|
Sivalingam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-032-032/297-A
(Thorapadi)
|
2906008000NRG23140320234635719
|
15/03/2023
|
Jaya
|
2906008WL110385
|
Jaya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jaya
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-032-032/34-A
(Thorapadi)
|
2906008000NRG23140320234635720
|
15/03/2023
|
Parvathi
|
2906008WL110385
|
Parvathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-032-032/424-A
(Thorapadi)
|
2906008000NRG23140320234635721
|
15/03/2023
|
Kuppan
|
2906008WL110385
|
Kuppan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-032-032/426-A
(Thorapadi)
|
2906008000NRG23140320234635722
|
15/03/2023
|
Chinnaraji
|
2906008WL110385
|
Chinnaraji
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-032-032/426-A
(Thorapadi)
|
2906008000NRG23140320234635723
|
15/03/2023
|
Lakshmi
|
2906008WL110385
|
Lakshmi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-032-032/466-A
(Thorapadi)
|
2906008000NRG23140320234635724
|
15/03/2023
|
Muniyammal
|
2906008WL110385
|
Muniyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-032-032/655-A
(Thorapadi)
|
2906008000NRG23140320234635725
|
15/03/2023
|
Chinnapappa
|
2906008WL110385
|
Chinnapappa
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|