|
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-06-008-003-002/332-a
(Amarnatha Pudur)
|
2906008000NRG23160620220844555
|
17/06/2022
|
Banu
|
2906008WL023591
|
Banu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banu
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-002/376
(Amarnatha Pudur)
|
2906008000NRG23160620220844557
|
17/06/2022
|
Alagesan
|
2906008WL023591
|
Alagesan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alagesan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-002/376
(Amarnatha Pudur)
|
2906008000NRG23160620220844556
|
17/06/2022
|
Thamariselvi
|
2906008WL023591
|
Thamariselvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thamariselvi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-002/511-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844558
|
17/06/2022
|
Pushpa
|
2906008WL023591
|
Pushpa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/107-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844562
|
17/06/2022
|
Anjali
|
2906008WL023591
|
Anjali
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjali
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/108-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844563
|
17/06/2022
|
Subramani
|
2906008WL023591
|
Subramani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subramani
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/184-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844564
|
17/06/2022
|
Pachaiyammal
|
2906008WL023591
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/210-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844566
|
17/06/2022
|
Sarashwathi
|
2906008WL023591
|
Sarashwathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/210-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844567
|
17/06/2022
|
Thangavelu
|
2906008WL023591
|
Thangavelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangavelu
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/212-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844569
|
17/06/2022
|
Kamatchi
|
2906008WL023591
|
Kamatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/212-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844568
|
17/06/2022
|
Sampath
|
2906008WL023591
|
Sampath
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sampath
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/230-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844570
|
17/06/2022
|
Chinthamani
|
2906008WL023591
|
Chinthamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/232-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844571
|
17/06/2022
|
Kanniyan
|
2906008WL023591
|
Kanniyan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanniyan
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-003/232-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844572
|
17/06/2022
|
Panjalai
|
2906008WL023591
|
Panjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-003/235-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844573
|
17/06/2022
|
Elumalai
|
2906008WL023591
|
Elumalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-003-003/235-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844574
|
17/06/2022
|
Valli
|
2906008WL023591
|
Valli
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-003-003/240-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844575
|
17/06/2022
|
Amsa
|
2906008WL023591
|
Amsa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amsa
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-003-003/244-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844576
|
17/06/2022
|
Sumathi
|
2906008WL023591
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-003-003/245-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844577
|
17/06/2022
|
Panjalai
|
2906008WL023591
|
Panjalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-003-003/245-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844578
|
17/06/2022
|
Rajavel
|
2906008WL023591
|
Rajavel
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-003-003/247-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844580
|
17/06/2022
|
Asonthi
|
2906008WL023591
|
Asonthi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Asonthi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-003-003/247-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844579
|
17/06/2022
|
Murugan
|
2906008WL023591
|
Murugan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugan
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-003-003/249-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844581
|
17/06/2022
|
Lakshmi
|
2906008WL023591
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-003-003/251-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844582
|
17/06/2022
|
Venkatachalam
|
2906008WL023591
|
Venkatachalam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venkatachalam
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-003-003/253-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844584
|
17/06/2022
|
Kanniyammal
|
2906008WL023591
|
Kanniyammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-003-003/256-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844586
|
17/06/2022
|
banu
|
2906008WL023591
|
banu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
banu
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-003-003/256-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844585
|
17/06/2022
|
Gopalakrishanan
|
2906008WL023591
|
Gopalakrishanan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gopalakrishanan
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-003-003/258-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844587
|
17/06/2022
|
Krishnambal
|
2906008WL023591
|
Krishnambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnambal
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-003-003/259-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844589
|
17/06/2022
|
Manimegalai
|
2906008WL023591
|
Manimegalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-003-003/259-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844588
|
17/06/2022
|
Muthalu
|
2906008WL023591
|
Muthalu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-003-003/263-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844590
|
17/06/2022
|
Suritiyan
|
2906008WL023591
|
Suritiyan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suritiyan
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-003-003/264-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844591
|
17/06/2022
|
Alamelu
|
2906008WL023591
|
Alamelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-003-003/265-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844594
|
17/06/2022
|
Kavitha
|
2906008WL023591
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-003-003/265-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844593
|
17/06/2022
|
Murugan
|
2906008WL023591
|
Murugan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugan
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-003-003/267-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844595
|
17/06/2022
|
Santhi
|
2906008WL023591
|
Santhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-003-003/269-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844597
|
17/06/2022
|
Kasduri
|
2906008WL023591
|
Kasduri
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-003-003/269-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844596
|
17/06/2022
|
Palani
|
2906008WL023591
|
Palani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palani
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-003-003/270-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844599
|
17/06/2022
|
pachiyappan
|
2906008WL023591
|
pachiyappan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
pachiyappan
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-003-003/270-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844598
|
17/06/2022
|
Sathiyakala
|
2906008WL023591
|
Sathiyakala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathiyakala
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-003-003/287-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844600
|
17/06/2022
|
Rajendiran
|
2906008WL023591
|
Rajendiran
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-003-003/288-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844601
|
17/06/2022
|
Sarasu
|
2906008WL023591
|
Sarasu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-003-003/329-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844603
|
17/06/2022
|
Alamelu
|
2906008WL023591
|
Alamelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-003-003/329-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844602
|
17/06/2022
|
Ramasamy
|
2906008WL023591
|
Ramasamy
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-003-003/33-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844604
|
17/06/2022
|
Chinnakuzhantai
|
2906008WL023591
|
Chinnakuzhantai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnakuzhantai
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-003-003/331-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844606
|
17/06/2022
|
Balakrishnan
|
2906008WL023591
|
Balakrishnan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-003-003/331-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844605
|
17/06/2022
|
Pachiyammal
|
2906008WL023591
|
Pachiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-003-003/342-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844607
|
17/06/2022
|
Vijaya
|
2906008WL023591
|
Vijaya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-003-003/377-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844609
|
17/06/2022
|
Sumathi
|
2906008WL023591
|
Sumathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-003-003/377-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844610
|
17/06/2022
|
Sundaresan
|
2906008WL023591
|
Sundaresan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundaresan
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-003-003/423-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844611
|
17/06/2022
|
Kalaiyarasi
|
2906008WL023591
|
Kalaiyarasi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-003-003/423-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844612
|
17/06/2022
|
Kumar
|
2906008WL023591
|
Kumar
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kumar
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-003-003/434-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844613
|
17/06/2022
|
Govindathammal
|
2906008WL023591
|
Govindathammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindathammal
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-003-003/478-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844616
|
17/06/2022
|
Kumari
|
2906008WL023591
|
Kumari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kumari
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-003-003/483-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844617
|
17/06/2022
|
Venda
|
2906008WL023591
|
Venda
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venda
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-003-003/496-A
(Amarnatha Pudur)
|
2906008000NRG23160620220844618
|
17/06/2022
|
Sathyakala
|
2906008WL023591
|
Sathyakala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathyakala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72936
|
72936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72936
|
72936
|
|
|
|
|
|
|
|