|
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-06-008-032-032/666-A
(Thorapadi)
|
2906008000NRG23081220223915367
|
08/12/2022
|
Kasi
|
2906008WL090539
|
Kasi
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-032/122-A
(Thorapadi)
|
2906008000NRG23081220223915347
|
08/12/2022
|
Kuppan
|
2906008WL090539
|
Kuppan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-032/195-A
(Thorapadi)
|
2906008000NRG23081220223915349
|
08/12/2022
|
Vanamayil
|
2906008WL090539
|
Vanamayil
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vanamayil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-032/209-A
(Thorapadi)
|
2906008000NRG23081220223915350
|
08/12/2022
|
Vasantha
|
2906008WL090539
|
Vasantha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-032-032/240-A
(Thorapadi)
|
2906008000NRG23081220223915352
|
08/12/2022
|
Sankar
|
2906008WL090539
|
Sankar
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sankar
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-032-032/241-A
(Thorapadi)
|
2906008000NRG23081220223915353
|
08/12/2022
|
Dhanalakshmi
|
2906008WL090539
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-032-032/295-A
(Thorapadi)
|
2906008000NRG23081220223915355
|
08/12/2022
|
Annaisathya
|
2906008WL090539
|
Annaisathya
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Annaisathya
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-032-032/31-A
(Thorapadi)
|
2906008000NRG23081220223915356
|
08/12/2022
|
Sasikumar
|
2906008WL090539
|
Sasikumar
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-032-032/455-A
(Thorapadi)
|
2906008000NRG23081220223915358
|
08/12/2022
|
Ayothi
|
2906008WL090539
|
Ayothi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ayothi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-032-032/485-a
(Thorapadi)
|
2906008000NRG23081220223915359
|
08/12/2022
|
Venkadajalam
|
2906008WL090539
|
Venkadajalam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Venkadajalam
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-032-032/494-a
(Thorapadi)
|
2906008000NRG23081220223915360
|
08/12/2022
|
Malliga
|
2906008WL090539
|
Malliga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-032-032/495-a
(Thorapadi)
|
2906008000NRG23081220223915361
|
08/12/2022
|
Palani
|
2906008WL090539
|
Palani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-032-032/548-A
(Thorapadi)
|
2906008000NRG23081220223915362
|
08/12/2022
|
Kasiyammal
|
2906008WL090539
|
Kasiyammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-032-032/567-A
(Thorapadi)
|
2906008000NRG23081220223915364
|
08/12/2022
|
Govintharaji
|
2906008WL090539
|
Govintharaji
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Govintharaji
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-032-032/652-B
(Thorapadi)
|
2906008000NRG23081220223915366
|
08/12/2022
|
Shantha
|
2906008WL090539
|
Shantha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shantha
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-032-032/689-A
(Thorapadi)
|
2906008000NRG23081220223915368
|
08/12/2022
|
Shanmugam
|
2906008WL090539
|
Shanmugam
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-032-032/704-A
(Thorapadi)
|
2906008000NRG23081220223915369
|
08/12/2022
|
Alamelu
|
2906008WL090539
|
Alamelu
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-032-032/90-A
(Thorapadi)
|
2906008000NRG23081220223915372
|
08/12/2022
|
Renukambal
|
2906008WL090539
|
Renukambal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Renukambal
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-032-032/95-A
(Thorapadi)
|
2906008000NRG23081220223915373
|
08/12/2022
|
Kasthuri
|
2906008WL090539
|
Kasthuri
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-032-032/96-A
(Thorapadi)
|
2906008000NRG23081220223915374
|
08/12/2022
|
Govinthu
|
2906008WL090539
|
Govinthu
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Govinthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26705
|
26705
|
|
|
|
|
|
|
|