|
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)
|
2906008000NRG23220720221550641
|
23/07/2022
|
Muniyammal
|
2906008WL040944
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/1-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550640
|
23/07/2022
|
Subramani
|
2906008WL040944
|
Subramani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/108-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550643
|
23/07/2022
|
Pushpa
|
2906008WL040944
|
Pushpa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/108-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550642
|
23/07/2022
|
Subramani
|
2906008WL040944
|
Subramani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramani
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/110-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550644
|
23/07/2022
|
Panneet
|
2906008WL040944
|
Panneet
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panneet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/110-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550645
|
23/07/2022
|
Valli
|
2906008WL040944
|
Valli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/112-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550646
|
23/07/2022
|
Shanmugam
|
2906008WL040944
|
Shanmugam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/112-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550647
|
23/07/2022
|
Venda
|
2906008WL040944
|
Venda
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/127-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550649
|
23/07/2022
|
munusamy
|
2906008WL040944
|
munusamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
munusamy
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/164-a
(Amarnatha Pudur)
|
2906008000NRG23220720221550650
|
23/07/2022
|
Venda
|
2906008WL040944
|
Venda
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venda
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/238-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550651
|
23/07/2022
|
Rajeshwari
|
2906008WL040944
|
Rajeshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/268-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550652
|
23/07/2022
|
kamatchi
|
2906008WL040944
|
kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/272-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550653
|
23/07/2022
|
Kasduri
|
2906008WL040944
|
Kasduri
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-003/272-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550654
|
23/07/2022
|
Subramani
|
2906008WL040944
|
Subramani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramani
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-003/284-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550655
|
23/07/2022
|
Harikrishnan
|
2906008WL040944
|
Harikrishnan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-003-003/284-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550656
|
23/07/2022
|
Kotteeshwari
|
2906008WL040944
|
Kotteeshwari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kotteeshwari
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-003-003/321-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550657
|
23/07/2022
|
Poomalli
|
2906008WL040944
|
Poomalli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-003-003/323-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550658
|
23/07/2022
|
Chennammal
|
2906008WL040944
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-003-003/375-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550660
|
23/07/2022
|
Ramesh
|
2906008WL040944
|
Ramesh
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-003-003/391-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550661
|
23/07/2022
|
Venda
|
2906008WL040944
|
Venda
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venda
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-003-003/417-a
(Amarnatha Pudur)
|
2906008000NRG23220720221550664
|
23/07/2022
|
Baby
|
2906008WL040944
|
Baby
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Baby
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-003-003/417-a
(Amarnatha Pudur)
|
2906008000NRG23220720221550663
|
23/07/2022
|
Chinnapillai
|
2906008WL040944
|
Chinnapillai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapillai
|
KARUR VYSA BANK(607100)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-003-003/426-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550665
|
23/07/2022
|
Gandhi
|
2906008WL040944
|
Gandhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-003-003/426-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550666
|
23/07/2022
|
Muniyammal
|
2906008WL040944
|
Muniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-003-003/446-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550667
|
23/07/2022
|
Shenbagam
|
2906008WL040944
|
Shenbagam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-003-003/450-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550668
|
23/07/2022
|
Chinnaraji
|
2906008WL040944
|
Chinnaraji
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-003-003/56-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550669
|
23/07/2022
|
Cehnnammal
|
2906008WL040944
|
Cehnnammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Cehnnammal
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-003-003/57-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550671
|
23/07/2022
|
Vijayalakshmi
|
2906008WL040944
|
Vijayalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-003-003/96-A
(Amarnatha Pudur)
|
2906008000NRG23220720221550673
|
23/07/2022
|
Jeyagodi
|
2906008WL040944
|
Jeyagodi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyagodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|