|
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-06-008-003-003/1-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647094
|
06/06/2022
|
Muniyammal
|
2906008WL018561
|
Muniyammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/1-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647093
|
06/06/2022
|
Subramani
|
2906008WL018561
|
Subramani
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/100-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647096
|
06/06/2022
|
Mathiyagan
|
2906008WL018561
|
Mathiyagan
|
00176
|
IDIB000K107
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathiyagan
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/100-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647095
|
06/06/2022
|
Shanthi
|
2906008WL018561
|
Shanthi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/101-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647098
|
06/06/2022
|
lakshmi
|
2906008WL018561
|
lakshmi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/105-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647099
|
06/06/2022
|
annadurai
|
2906008WL018561
|
annadurai
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
annadurai
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/105-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647100
|
06/06/2022
|
Santhi
|
2906008WL018561
|
Santhi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/108-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647102
|
06/06/2022
|
Pushpa
|
2906008WL018561
|
Pushpa
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/108-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647101
|
06/06/2022
|
Subramani
|
2906008WL018561
|
Subramani
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subramani
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/110-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647103
|
06/06/2022
|
Panneet
|
2906008WL018561
|
Panneet
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panneet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/110-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647104
|
06/06/2022
|
Valli
|
2906008WL018561
|
Valli
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/112-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647105
|
06/06/2022
|
Shanmugam
|
2906008WL018561
|
Shanmugam
|
00176
|
IDIB000K107
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/112-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647106
|
06/06/2022
|
Venda
|
2906008WL018561
|
Venda
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-003/117-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647108
|
06/06/2022
|
Dhanancheliyan
|
2906008WL018561
|
Dhanancheliyan
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanancheliyan
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-003/117-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647107
|
06/06/2022
|
Meenatchi
|
2906008WL018561
|
Meenatchi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-003-003/121-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647110
|
06/06/2022
|
Sumathi
|
2906008WL018561
|
Sumathi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-003-003/131-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647111
|
06/06/2022
|
vasanthi
|
2906008WL018561
|
vasanthi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-003-003/155-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647113
|
06/06/2022
|
Indirani
|
2906008WL018561
|
Indirani
|
00176
|
IDIB000K107
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indirani
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-003-003/164-a
(Amarnatha Pudur)
|
2906008000NRG23060620220647114
|
06/06/2022
|
pattu
|
2906008WL018561
|
pattu
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
pattu
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-003-003/164-a
(Amarnatha Pudur)
|
2906008000NRG23060620220647115
|
06/06/2022
|
Venda
|
2906008WL018561
|
Venda
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Venda
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-003-003/166-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647117
|
06/06/2022
|
Dhanalakshmi
|
2906008WL018561
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-003-003/166-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647116
|
06/06/2022
|
Manikcam
|
2906008WL018561
|
Manikcam
|
00176
|
IDIB000K107
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manikcam
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-003-003/172-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647119
|
06/06/2022
|
Manjula
|
2906008WL018561
|
Manjula
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-003-003/19-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647121
|
06/06/2022
|
Pachayammal
|
2906008WL018561
|
Pachayammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-003-003/205-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647122
|
06/06/2022
|
jayavel
|
2906008WL018561
|
jayavel
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
jayavel
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-003-003/205-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647123
|
06/06/2022
|
saroja
|
2906008WL018561
|
saroja
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
saroja
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-003-003/238-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647124
|
06/06/2022
|
Rajeshwari
|
2906008WL018561
|
Rajeshwari
|
00176
|
IDIB000K107
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-003-003/274-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647125
|
06/06/2022
|
malli
|
2906008WL018561
|
malli
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
malli
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-003-003/30-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647127
|
06/06/2022
|
Kasduri
|
2906008WL018561
|
Kasduri
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-003-003/301-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647128
|
06/06/2022
|
Sivagami
|
2906008WL018561
|
Sivagami
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-003-003/312-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647129
|
06/06/2022
|
Viruthammal
|
2906008WL018561
|
Viruthammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-003-003/321-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647130
|
06/06/2022
|
Poomalli
|
2906008WL018561
|
Poomalli
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-003-003/323-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647133
|
06/06/2022
|
Chennammal
|
2906008WL018561
|
Chennammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-003-003/323-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647132
|
06/06/2022
|
Chokkalingam
|
2906008WL018561
|
Chokkalingam
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chokkalingam
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-003-003/33-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647134
|
06/06/2022
|
Chinnakuzhantai
|
2906008WL018561
|
Chinnakuzhantai
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnakuzhantai
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-003-003/34-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647135
|
06/06/2022
|
Chennammal
|
2906008WL018561
|
Chennammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-003-003/36-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647137
|
06/06/2022
|
Kumar
|
2906008WL018561
|
Kumar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumar
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-003-003/36-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647136
|
06/06/2022
|
manonmani
|
2906008WL018561
|
manonmani
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
manonmani
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-003-003/382-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647138
|
06/06/2022
|
Lalitha
|
2906008WL018561
|
Lalitha
|
00176
|
IDIB000K107
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-003-003/426-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647141
|
06/06/2022
|
Gandhi
|
2906008WL018561
|
Gandhi
|
00176
|
IDIB000K107
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-003-003/426-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647142
|
06/06/2022
|
Muniyammal
|
2906008WL018561
|
Muniyammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-003-003/442-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647143
|
06/06/2022
|
Gandhi
|
2906008WL018561
|
Gandhi
|
00176
|
IDIB000K107
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-003-003/442-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647144
|
06/06/2022
|
Meena
|
2906008WL018561
|
Meena
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-003-003/457-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647146
|
06/06/2022
|
Manju
|
2906008WL018561
|
Manju
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manju
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-003-003/457-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647147
|
06/06/2022
|
Mayakrishanan
|
2906008WL018561
|
Mayakrishanan
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mayakrishanan
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-003-003/476-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647148
|
06/06/2022
|
Kasiyammal
|
2906008WL018561
|
Kasiyammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-003-003/477-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647149
|
06/06/2022
|
Sarashwathi
|
2906008WL018561
|
Sarashwathi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-003-003/504-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647150
|
06/06/2022
|
Kalaivani
|
2906008WL018561
|
Kalaivani
|
00176
|
IDIB000K107
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-003-003/515-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647151
|
06/06/2022
|
Venkatesan
|
2906008WL018561
|
Venkatesan
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-003-003/56-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647154
|
06/06/2022
|
Cehnnammal
|
2906008WL018561
|
Cehnnammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Cehnnammal
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-003-003/57-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647157
|
06/06/2022
|
Vijayalakshmi
|
2906008WL018561
|
Vijayalakshmi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-003-003/84-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647161
|
06/06/2022
|
Vediyammal
|
2906008WL018561
|
Vediyammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-003-003/85-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647163
|
06/06/2022
|
jayanthi
|
2906008WL018561
|
jayanthi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-003-003/85-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647162
|
06/06/2022
|
Thanjiyappan
|
2906008WL018561
|
Thanjiyappan
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thanjiyappan
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-003-003/94-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647164
|
06/06/2022
|
Kullammal
|
2906008WL018561
|
Kullammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66576
|
66576
|
|
|
|
|
|
|
|