|
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-06-008-023-023/159-A
(Muthanur)
|
2906008000NRG23020720221164818
|
02/07/2022
|
Murugesan
|
2906008WL031836
|
Murugesan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/159-A
(Muthanur)
|
2906008000NRG23020720221164817
|
02/07/2022
|
Nitthi
|
2906008WL031836
|
Nitthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nitthi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/330-A
(Muthanur)
|
2906008000NRG23020720221164819
|
02/07/2022
|
Narasimman
|
2906008WL031836
|
Narasimman
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/330-A
(Muthanur)
|
2906008000NRG23020720221164820
|
02/07/2022
|
Selvi
|
2906008WL031836
|
Selvi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/482-A
(Muthanur)
|
2906008000NRG23020720221164822
|
02/07/2022
|
Chakkaravarthi
|
2906008WL031836
|
Chakkaravarthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chakkaravarthi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/482-A
(Muthanur)
|
2906008000NRG23020720221164821
|
02/07/2022
|
Gomathi
|
2906008WL031836
|
Gomathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-003/386-A
(Mashar)
|
2906008000NRG23020720221164814
|
02/07/2022
|
Annamalai
|
2906008WL031835
|
Annamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-003/386-A
(Mashar)
|
2906008000NRG23020720221164813
|
02/07/2022
|
Vasantha
|
2906008WL031835
|
Vasantha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/387-A
(Mashar)
|
2906008000NRG23020720221164815
|
02/07/2022
|
Meenatchi
|
2906008WL031835
|
Meenatchi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|