|
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-06-008-003-003/120-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275162
|
07/07/2022
|
Sumathi
|
2906008WL034399
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/120-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275163
|
07/07/2022
|
Vengatesan
|
2906008WL034399
|
Vengatesan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/136-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275164
|
07/07/2022
|
Amutha
|
2906008WL034399
|
Amutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/145-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275165
|
07/07/2022
|
Sudhesh
|
2906008WL034399
|
Sudhesh
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudhesh
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/146-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275166
|
07/07/2022
|
govinthasamy
|
2906008WL034399
|
govinthasamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
govinthasamy
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/146-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275167
|
07/07/2022
|
kantha
|
2906008WL034399
|
kantha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
kantha
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/15-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275168
|
07/07/2022
|
Pachaiyammal
|
2906008WL034399
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/168-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275169
|
07/07/2022
|
Sakthivel
|
2906008WL034399
|
Sakthivel
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/18-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275170
|
07/07/2022
|
settu
|
2906008WL034399
|
settu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
settu
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/181-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275172
|
07/07/2022
|
Dhanalakshmi
|
2906008WL034399
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/181-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275171
|
07/07/2022
|
Raja
|
2906008WL034399
|
Raja
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Raja
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/189-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275173
|
07/07/2022
|
Pathmavathi
|
2906008WL034399
|
Pathmavathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/192-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275175
|
07/07/2022
|
chithra
|
2906008WL034399
|
chithra
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
chithra
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-003/192-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275174
|
07/07/2022
|
gandhi
|
2906008WL034399
|
gandhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
gandhi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-003/20-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275176
|
07/07/2022
|
Govindhammal
|
2906008WL034399
|
Govindhammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-003-003/203-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275178
|
07/07/2022
|
kanthaveni
|
2906008WL034399
|
kanthaveni
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
kanthaveni
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-003-003/203-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275177
|
07/07/2022
|
subramani
|
2906008WL034399
|
subramani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
subramani
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-003-003/219-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275179
|
07/07/2022
|
Vinoth
|
2906008WL034399
|
Vinoth
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-003-003/274-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275180
|
07/07/2022
|
malli
|
2906008WL034399
|
malli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
malli
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-003-003/28-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275181
|
07/07/2022
|
Poochendu
|
2906008WL034399
|
Poochendu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poochendu
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-003-003/28-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275182
|
07/07/2022
|
Shanmugam
|
2906008WL034399
|
Shanmugam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-003-003/286-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275183
|
07/07/2022
|
Indira
|
2906008WL034399
|
Indira
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indira
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-003-003/286-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275184
|
07/07/2022
|
Mathiyazagan
|
2906008WL034399
|
Mathiyazagan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathiyazagan
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-003-003/29-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275185
|
07/07/2022
|
Kasi
|
2906008WL034399
|
Kasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-003-003/301-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275186
|
07/07/2022
|
Sivagami
|
2906008WL034399
|
Sivagami
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-003-003/311-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275187
|
07/07/2022
|
Chinnakuzhanthai
|
2906008WL034399
|
Chinnakuzhanthai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-003-003/320-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275188
|
07/07/2022
|
Manjula
|
2906008WL034399
|
Manjula
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjula
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-003-003/320-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275189
|
07/07/2022
|
Palani
|
2906008WL034399
|
Palani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palani
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-003-003/33-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275190
|
07/07/2022
|
Chinnakuzhantai
|
2906008WL034399
|
Chinnakuzhantai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnakuzhantai
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-003-003/363-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275191
|
07/07/2022
|
Mallliga
|
2906008WL034399
|
Mallliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mallliga
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-003-003/363-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275192
|
07/07/2022
|
Rajendiran
|
2906008WL034399
|
Rajendiran
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-003-003/417-a
(Amarnatha Pudur)
|
2906008000NRG23070720221275193
|
07/07/2022
|
Baby
|
2906008WL034399
|
Baby
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Baby
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-003-003/441-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275194
|
07/07/2022
|
Ramasamy
|
2906008WL034399
|
Ramasamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-003-003/441-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275195
|
07/07/2022
|
Rekha
|
2906008WL034399
|
Rekha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rekha
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-003-003/45-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275196
|
07/07/2022
|
Narayanasamy
|
2906008WL034399
|
Narayanasamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-003-003/45-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275197
|
07/07/2022
|
Vijaya
|
2906008WL034399
|
Vijaya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-003-003/469-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275198
|
07/07/2022
|
Lakshmi
|
2906008WL034399
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-003-003/477-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275199
|
07/07/2022
|
Sarashwathi
|
2906008WL034399
|
Sarashwathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-003-003/504-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275200
|
07/07/2022
|
Kalaivani
|
2906008WL034399
|
Kalaivani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-003-003/52-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275201
|
07/07/2022
|
rajam
|
2906008WL034399
|
rajam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
rajam
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-003-003/76-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275204
|
07/07/2022
|
Rajambal
|
2906008WL034399
|
Rajambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-003-003/92-A
(Amarnatha Pudur)
|
2906008000NRG23070720221275205
|
07/07/2022
|
Vasanthi
|
2906008WL034399
|
Vasanthi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60500
|
60500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60500
|
60500
|
|
|
|
|
|
|
|