|
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-06-008-003-003/136-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855580
|
16/06/2022
|
Amutha
|
2906008WL023868
|
Amutha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/141-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855581
|
16/06/2022
|
Thilagavathi
|
2906008WL023868
|
Thilagavathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/149-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855582
|
16/06/2022
|
Chinnathayi
|
2906008WL023868
|
Chinnathayi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnathayi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/164-a
(Amarnatha Pudur)
|
2906008000NRG23160620220855583
|
16/06/2022
|
Venda
|
2906008WL023868
|
Venda
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venda
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/167-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855584
|
16/06/2022
|
chandirasekar
|
2906008WL023868
|
chandirasekar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
chandirasekar
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/219-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855585
|
16/06/2022
|
Vinoth
|
2906008WL023868
|
Vinoth
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/242
(Amarnatha Pudur)
|
2906008000NRG23160620220855586
|
16/06/2022
|
Adhilakshmi
|
2906008WL023868
|
Adhilakshmi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/252-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855587
|
16/06/2022
|
Renu
|
2906008WL023868
|
Renu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renu
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/254-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855588
|
16/06/2022
|
Muniyammal
|
2906008WL023868
|
Muniyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/276-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855589
|
16/06/2022
|
Sundaram
|
2906008WL023868
|
Sundaram
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/301-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855590
|
16/06/2022
|
Sivagami
|
2906008WL023868
|
Sivagami
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/383-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855592
|
16/06/2022
|
Amutha
|
2906008WL023868
|
Amutha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/386-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855593
|
16/06/2022
|
Mannammal
|
2906008WL023868
|
Mannammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-003/417-a
(Amarnatha Pudur)
|
2906008000NRG23160620220855594
|
16/06/2022
|
Baby
|
2906008WL023868
|
Baby
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Baby
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-003/426-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855595
|
16/06/2022
|
Muniyammal
|
2906008WL023868
|
Muniyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-003-003/450-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855596
|
16/06/2022
|
Chinnaraji
|
2906008WL023868
|
Chinnaraji
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-003-003/453-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855597
|
16/06/2022
|
Malliga
|
2906008WL023868
|
Malliga
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-003-003/469-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855598
|
16/06/2022
|
Lakshmi
|
2906008WL023868
|
Lakshmi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-003-003/477-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855599
|
16/06/2022
|
Sarashwathi
|
2906008WL023868
|
Sarashwathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-003-003/504-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855600
|
16/06/2022
|
Kalaivani
|
2906008WL023868
|
Kalaivani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-003-003/52-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855601
|
16/06/2022
|
rajam
|
2906008WL023868
|
rajam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
rajam
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-003-003/76-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855604
|
16/06/2022
|
Rajambal
|
2906008WL023868
|
Rajambal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-003-003/80-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855606
|
16/06/2022
|
Sangeetha
|
2906008WL023868
|
Sangeetha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-003-003/80-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855605
|
16/06/2022
|
Sankar
|
2906008WL023868
|
Sankar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sankar
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-003-003/94-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855607
|
16/06/2022
|
Kullammal
|
2906008WL023868
|
Kullammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|