|
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-06-008-023-002/643-A
(Muthanur)
|
2906008000NRG23061020222970866
|
07/10/2022
|
Kamatchi
|
2906008WL070774
|
Kamatchi
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/139-A
(Muthanur)
|
2906008000NRG23061020222970854
|
07/10/2022
|
Gowsalya
|
2906008WL070773
|
Gowsalya
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/139-A
(Muthanur)
|
2906008000NRG23061020222970853
|
07/10/2022
|
Laskhmi
|
2906008WL070773
|
Laskhmi
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/16-A
(Muthanur)
|
2906008000NRG23061020222970855
|
07/10/2022
|
Elumalai
|
2906008WL070773
|
Elumalai
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/16-A
(Muthanur)
|
2906008000NRG23061020222970856
|
07/10/2022
|
Mannammal
|
2906008WL070773
|
Mannammal
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/284-A
(Muthanur)
|
2906008000NRG23061020222970858
|
07/10/2022
|
Gandhi
|
2906008WL070773
|
Gandhi
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/284-A
(Muthanur)
|
2906008000NRG23061020222970857
|
07/10/2022
|
Subramani
|
2906008WL070773
|
Subramani
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Subramani
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/316-A
(Muthanur)
|
2906008000NRG23061020222970859
|
07/10/2022
|
Sampath
|
2906008WL070773
|
Sampath
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sampath
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/316-A
(Muthanur)
|
2906008000NRG23061020222970860
|
07/10/2022
|
Saritha
|
2906008WL070773
|
Saritha
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saritha
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/330-A
(Muthanur)
|
2906008000NRG23061020222970861
|
07/10/2022
|
Narasimman
|
2906008WL070773
|
Narasimman
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/330-A
(Muthanur)
|
2906008000NRG23061020222970862
|
07/10/2022
|
Selvi
|
2906008WL070773
|
Selvi
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/341-A
(Muthanur)
|
2906008000NRG23061020222970863
|
07/10/2022
|
Elumalai
|
2906008WL070773
|
Elumalai
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/426-A
(Muthanur)
|
2906008000NRG23061020222970865
|
07/10/2022
|
Mageswari
|
2906008WL070773
|
Mageswari
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/426-A
(Muthanur)
|
2906008000NRG23061020222970864
|
07/10/2022
|
Mani
|
2906008WL070773
|
Mani
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mani
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/523-A
(Muthanur)
|
2906008000NRG23061020222970868
|
07/10/2022
|
Elumalai
|
2906008WL070774
|
Elumalai
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/523-A
(Muthanur)
|
2906008000NRG23061020222970867
|
07/10/2022
|
Kavitha
|
2906008WL070774
|
Kavitha
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/532-A
(Muthanur)
|
2906008000NRG23061020222970870
|
07/10/2022
|
Sinkaravelu
|
2906008WL070774
|
Sinkaravelu
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sinkaravelu
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/532-A
(Muthanur)
|
2906008000NRG23061020222970869
|
07/10/2022
|
Sowunthari
|
2906008WL070774
|
Sowunthari
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sowunthari
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/558-A
(Muthanur)
|
2906008000NRG23061020222970872
|
07/10/2022
|
Alamelu
|
2906008WL070774
|
Alamelu
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-023/79-A
(Muthanur)
|
2906008000NRG23061020222970875
|
07/10/2022
|
Amsa
|
2906008WL070774
|
Amsa
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-023/79-A
(Muthanur)
|
2906008000NRG23061020222970876
|
07/10/2022
|
Chandran
|
2906008WL070774
|
Chandran
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chandran
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-026/605-A
(Muthanur)
|
2906008000NRG23061020222970877
|
07/10/2022
|
Poongavanam
|
2906008WL070774
|
Poongavanam
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24728
|
24728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24728
|
24728
|
|
|
|
|
|
|
|