|
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-06-008-026-026/187-A
(Narasinganallur)
|
2906008000NRG22040420225072152
|
05/04/2022
|
Sumathi
|
2906008WL115540
|
Sumathi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/232-A
(Narasinganallur)
|
2906008000NRG22040420225072153
|
05/04/2022
|
Sumathi
|
2906008WL115540
|
Sumathi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/277-A
(Narasinganallur)
|
2906008000NRG22040420225072154
|
05/04/2022
|
Dhanam
|
2906008WL115540
|
Dhanam
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/294-A
(Narasinganallur)
|
2906008000NRG22040420225072155
|
05/04/2022
|
Pachiyammal
|
2906008WL115540
|
Pachiyammal
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-026/298-A
(Narasinganallur)
|
2906008000NRG22040420225072156
|
05/04/2022
|
Panjalai
|
2906008WL115540
|
Panjalai
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/3-A
(Narasinganallur)
|
2906008000NRG22040420225072157
|
05/04/2022
|
Muniyammal
|
2906008WL115540
|
Muniyammal
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/30-A
(Narasinganallur)
|
2906008000NRG22040420225072158
|
05/04/2022
|
Sumathi
|
2906008WL115540
|
Sumathi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-026-026/307-A
(Narasinganallur)
|
2906008000NRG22040420225072159
|
05/04/2022
|
Amirtham
|
2906008WL115540
|
Amirtham
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-026-026/331-A
(Narasinganallur)
|
2906008000NRG22040420225072160
|
05/04/2022
|
Radha
|
2906008WL115540
|
Radha
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-026-026/338-A
(Narasinganallur)
|
2906008000NRG22040420225072161
|
05/04/2022
|
Selvi
|
2906008WL115540
|
Selvi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-026-026/354-A
(Narasinganallur)
|
2906008000NRG22040420225072162
|
05/04/2022
|
Dulasi
|
2906008WL115540
|
Dulasi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dulasi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-026-026/36-A
(Narasinganallur)
|
2906008000NRG22040420225072163
|
05/04/2022
|
Rani
|
2906008WL115540
|
Rani
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-026-026/395-A
(Narasinganallur)
|
2906008000NRG22040420225072164
|
05/04/2022
|
Chinnapappa
|
2906008WL115540
|
Chinnapappa
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-026-026/42-A
(Narasinganallur)
|
2906008000NRG22040420225072165
|
05/04/2022
|
Meena
|
2906008WL115540
|
Meena
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-026-026/426-A
(Narasinganallur)
|
2906008000NRG22040420225072166
|
05/04/2022
|
Kavitha
|
2906008WL115540
|
Kavitha
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-026-026/47-A
(Narasinganallur)
|
2906008000NRG22040420225072167
|
05/04/2022
|
Indirani
|
2906008WL115540
|
Indirani
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirani
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-026-026/511-a
(Narasinganallur)
|
2906008000NRG22040420225072168
|
05/04/2022
|
Banupriya
|
2906008WL115540
|
Banupriya
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-026-026/539-A
(Narasinganallur)
|
2906008000NRG22040420225072169
|
05/04/2022
|
Kamatchi
|
2906008WL115540
|
Kamatchi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-026-026/583-A
(Narasinganallur)
|
2906008000NRG22040420225072170
|
05/04/2022
|
Booma
|
2906008WL115540
|
Booma
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Booma
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-026-026/584-A
(Narasinganallur)
|
2906008000NRG22040420225072171
|
05/04/2022
|
Vijiyalakshmi
|
2906008WL115540
|
Vijiyalakshmi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-026-026/612-A
(Narasinganallur)
|
2906008000NRG22040420225072172
|
05/04/2022
|
Aruna
|
2906008WL115540
|
Aruna
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aruna
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-026-026/664-A
(Narasinganallur)
|
2906008000NRG22040420225072173
|
05/04/2022
|
Sampath
|
2906008WL115540
|
Sampath
|
00176
|
IDIB000K107
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sampath
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-026-026/68-A
(Narasinganallur)
|
2906008000NRG22040420225072174
|
05/04/2022
|
Vijayalaskhmi
|
2906008WL115540
|
Vijayalaskhmi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalaskhmi
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-026-026/75-A
(Narasinganallur)
|
2906008000NRG22040420225072177
|
05/04/2022
|
Santhi
|
2906008WL115540
|
Santhi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-026-026/76-A
(Narasinganallur)
|
2906008000NRG22040420225072178
|
05/04/2022
|
Amirtham
|
2906008WL115540
|
Amirtham
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-026-026/77-A
(Narasinganallur)
|
2906008000NRG22040420225072179
|
05/04/2022
|
Parameshwari
|
2906008WL115540
|
Parameshwari
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5523
|
5523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5523
|
5523
|
|
|
|
|
|
|
|