|
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-06-008-019-001/1150-A
(Melmudiyanur)
|
2906008000NRG23171020223114487
|
17/10/2022
|
Amsa
|
2906008WL073738
|
Amsa
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amsa
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-019/1003-A
(Melmudiyanur)
|
2906008000NRG23171020223114490
|
17/10/2022
|
Pavunu
|
2906008WL073738
|
Pavunu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-019/124-A
(Melmudiyanur)
|
2906008000NRG23171020223114491
|
17/10/2022
|
Lakshmi
|
2906008WL073738
|
Lakshmi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-019/161-A
(Melmudiyanur)
|
2906008000NRG23171020223114492
|
17/10/2022
|
Rajeshwari
|
2906008WL073738
|
Rajeshwari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/191-A
(Melmudiyanur)
|
2906008000NRG23171020223114493
|
17/10/2022
|
Chennammal
|
2906008WL073738
|
Chennammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-019/209-A
(Melmudiyanur)
|
2906008000NRG23171020223114494
|
17/10/2022
|
Lakshmi
|
2906008WL073738
|
Lakshmi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/252-A
(Melmudiyanur)
|
2906008000NRG23171020223114495
|
17/10/2022
|
Vellakarachi
|
2906008WL073738
|
Vellakarachi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vellakarachi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/305-A
(Melmudiyanur)
|
2906008000NRG23171020223114496
|
17/10/2022
|
Chinnapappa
|
2906008WL073738
|
Chinnapappa
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/354-A
(Melmudiyanur)
|
2906008000NRG23171020223114497
|
17/10/2022
|
Devi
|
2906008WL073738
|
Devi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/383-A
(Melmudiyanur)
|
2906008000NRG23171020223114498
|
17/10/2022
|
Sudha
|
2906008WL073738
|
Sudha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sudha
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-019/462-A
(Melmudiyanur)
|
2906008000NRG23171020223114499
|
17/10/2022
|
Subathirai
|
2906008WL073738
|
Subathirai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subathirai
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/468-A
(Melmudiyanur)
|
2906008000NRG23171020223114500
|
17/10/2022
|
Selvi
|
2906008WL073738
|
Selvi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/534-A
(Melmudiyanur)
|
2906008000NRG23171020223114501
|
17/10/2022
|
Sarashwathi
|
2906008WL073738
|
Sarashwathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-019/642-A
(Melmudiyanur)
|
2906008000NRG23171020223114502
|
17/10/2022
|
Bommi
|
2906008WL073738
|
Bommi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bommi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-019/654-A
(Melmudiyanur)
|
2906008000NRG23171020223114503
|
17/10/2022
|
Deepa
|
2906008WL073738
|
Deepa
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Deepa
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-019/917-A
(Melmudiyanur)
|
2906008000NRG23171020223114504
|
17/10/2022
|
Pavithra
|
2906008WL073738
|
Pavithra
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|