|
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-06-008-016-004/1000-A
(Kottakulam)
|
2906008000NRG23111120223530049
|
11/11/2022
|
Sasikala
|
2906008WL082529
|
Sasikala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-016/1004-A
(Kottakulam)
|
2906008000NRG23111120223530050
|
11/11/2022
|
Pommi
|
2906008WL082529
|
Pommi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pommi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-016/1005-A
(Kottakulam)
|
2906008000NRG23111120223530051
|
11/11/2022
|
Sathiya
|
2906008WL082529
|
Sathiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-016/1049-A
(Kottakulam)
|
2906008000NRG23111120223530052
|
11/11/2022
|
Mariyamma
|
2906008WL082529
|
Mariyamma
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/1056-A
(Kottakulam)
|
2906008000NRG23111120223530053
|
11/11/2022
|
Sinthamani
|
2906008WL082529
|
Sinthamani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-016/1079-A
(Kottakulam)
|
2906008000NRG23111120223530054
|
11/11/2022
|
Kanchana
|
2906008WL082529
|
Kanchana
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-016-016/1083-A
(Kottakulam)
|
2906008000NRG23111120223530055
|
11/11/2022
|
Sasikala
|
2906008WL082529
|
Sasikala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/1113-A
(Kottakulam)
|
2906008000NRG23111120223530057
|
11/11/2022
|
Pavunu
|
2906008WL082529
|
Pavunu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-016-016/1128-A
(Kottakulam)
|
2906008000NRG23111120223530058
|
11/11/2022
|
Chennammal
|
2906008WL082529
|
Chennammal
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-016-016/143-A
(Kottakulam)
|
2906008000NRG23111120223530062
|
11/11/2022
|
Muniyammal
|
2906008WL082529
|
Muniyammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-016-016/26-A
(Kottakulam)
|
2906008000NRG23111120223530063
|
11/11/2022
|
Kasi
|
2906008WL082529
|
Kasi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-016-016/345-A
(Kottakulam)
|
2906008000NRG23111120223530064
|
11/11/2022
|
Sasikala
|
2906008WL082529
|
Sasikala
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-016-016/375-A
(Kottakulam)
|
2906008000NRG23111120223530065
|
11/11/2022
|
Rajavelu
|
2906008WL082529
|
Rajavelu
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajavelu
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-016-016/508-A
(Kottakulam)
|
2906008000NRG23111120223530066
|
11/11/2022
|
Lakshmi
|
2906008WL082529
|
Lakshmi
|
00176
|
IDIB000K107
|
250
|
250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-016-016/719-A
(Kottakulam)
|
2906008000NRG23111120223530067
|
11/11/2022
|
Chinnaraj
|
2906008WL082529
|
Chinnaraj
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-016-016/742-a
(Kottakulam)
|
2906008000NRG23111120223530068
|
11/11/2022
|
Vijayalakshmi
|
2906008WL082529
|
Vijayalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-016-016/747-a
(Kottakulam)
|
2906008000NRG23111120223530069
|
11/11/2022
|
Rani
|
2906008WL082529
|
Rani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-016-016/753-a
(Kottakulam)
|
2906008000NRG23111120223530071
|
11/11/2022
|
Lakshmi
|
2906008WL082529
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-016-016/755-a
(Kottakulam)
|
2906008000NRG23111120223530073
|
11/11/2022
|
Jaya
|
2906008WL082529
|
Jaya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-016-016/759-a
(Kottakulam)
|
2906008000NRG23111120223530074
|
11/11/2022
|
Rajini
|
2906008WL082529
|
Rajini
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajini
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-016-016/765-a
(Kottakulam)
|
2906008000NRG23111120223530075
|
11/11/2022
|
Arumugam
|
2906008WL082529
|
Arumugam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-016-016/774-a
(Kottakulam)
|
2906008000NRG23111120223530076
|
11/11/2022
|
Radha
|
2906008WL082529
|
Radha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-016-016/779-a
(Kottakulam)
|
2906008000NRG23111120223530077
|
11/11/2022
|
Sasikala
|
2906008WL082529
|
Sasikala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-016-016/898-A
(Kottakulam)
|
2906008000NRG23111120223530079
|
11/11/2022
|
Jayalakshmi
|
2906008WL082529
|
Jayalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-016-016/898-A
(Kottakulam)
|
2906008000NRG23111120223530078
|
11/11/2022
|
Selvam
|
2906008WL082529
|
Selvam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvam
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-016-016/900-A
(Kottakulam)
|
2906008000NRG23111120223530080
|
11/11/2022
|
Selvi
|
2906008WL082529
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-016-016/913-A
(Kottakulam)
|
2906008000NRG23111120223530081
|
11/11/2022
|
Menaga
|
2906008WL082529
|
Menaga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Menaga
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-016-016/986-A
(Kottakulam)
|
2906008000NRG23111120223530082
|
11/11/2022
|
Seenuvasan
|
2906008WL082529
|
Seenuvasan
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|