|
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-06-008-016-007/1063-A
(Kottakulam)
|
2906008000NRG23160320234702408
|
17/03/2023
|
Sasikala
|
2906008WL111505
|
Sasikala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-007/1086-A
(Kottakulam)
|
2906008000NRG23160320234702409
|
17/03/2023
|
Narayanasamy
|
2906008WL111505
|
Narayanasamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-007/1205-A
(Kottakulam)
|
2906008000NRG23160320234702410
|
17/03/2023
|
Kuppabai
|
2906008WL111505
|
Kuppabai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuppabai
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-007/1213-A
(Kottakulam)
|
2906008000NRG23160320234702411
|
17/03/2023
|
Bharaniselvi
|
2906008WL111505
|
Bharaniselvi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bharaniselvi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/1074-A
(Kottakulam)
|
2906008000NRG23160320234702412
|
17/03/2023
|
Ilavarasi
|
2906008WL111505
|
Ilavarasi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-016/1079-A
(Kottakulam)
|
2906008000NRG23160320234702413
|
17/03/2023
|
Kanchana
|
2906008WL111505
|
Kanchana
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-016-016/111-A
(Kottakulam)
|
2906008000NRG23160320234702414
|
17/03/2023
|
Lakshmi
|
2906008WL111505
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/1113-A
(Kottakulam)
|
2906008000NRG23160320234702415
|
17/03/2023
|
Pavunu
|
2906008WL111505
|
Pavunu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-016-016/1130-A
(Kottakulam)
|
2906008000NRG23160320234702416
|
17/03/2023
|
Jothi
|
2906008WL111505
|
Jothi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-016-016/1280-A
(Kottakulam)
|
2906008000NRG23160320234702417
|
17/03/2023
|
Lakshmi
|
2906008WL111505
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|