|
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-06-008-032-032/116-A
(Thorapadi)
|
2906008000NRG23170620220888112
|
17/06/2022
|
Annammal
|
2906008WL024545
|
Annammal
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annammal
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-032/116-A
(Thorapadi)
|
2906008000NRG23170620220888111
|
17/06/2022
|
Ramakrishanan
|
2906008WL024545
|
Ramakrishanan
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramakrishanan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-032/152-A
(Thorapadi)
|
2906008000NRG23170620220888113
|
17/06/2022
|
Rajambal
|
2906008WL024545
|
Rajambal
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-032/16-A
(Thorapadi)
|
2906008000NRG23170620220888114
|
17/06/2022
|
Vijaya
|
2906008WL024545
|
Vijaya
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-032-032/355-A
(Thorapadi)
|
2906008000NRG23170620220888116
|
17/06/2022
|
Valliyammal
|
2906008WL024545
|
Valliyammal
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-032-032/375-A
(Thorapadi)
|
2906008000NRG23170620220888117
|
17/06/2022
|
Alamelu
|
2906008WL024545
|
Alamelu
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-032-032/447-A
(Thorapadi)
|
2906008000NRG23170620220888118
|
17/06/2022
|
Rani
|
2906008WL024545
|
Rani
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-032-032/493-a
(Thorapadi)
|
2906008000NRG23170620220888119
|
17/06/2022
|
Dhanalakshmi
|
2906008WL024545
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-032-032/691-A
(Thorapadi)
|
2906008000NRG23170620220888122
|
17/06/2022
|
Banumathi
|
2906008WL024545
|
Banumathi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|