|
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-06-008-023-002/643-A
(Muthanur)
|
2906008000NRG23250820222220204
|
26/08/2022
|
Kamatchi
|
2906008WL055470
|
Kamatchi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-002/643-A
(Muthanur)
|
2906008000NRG23250820222220205
|
26/08/2022
|
Palani
|
2906008WL055470
|
Palani
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Palani
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/1-A
(Muthanur)
|
2906008000NRG23250820222220186
|
26/08/2022
|
Karthikeyan
|
2906008WL055469
|
Karthikeyan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/1-A
(Muthanur)
|
2906008000NRG23250820222220187
|
26/08/2022
|
Sumathi
|
2906008WL055469
|
Sumathi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/118-A
(Muthanur)
|
2906008000NRG23250820222220188
|
26/08/2022
|
Valarmathi
|
2906008WL055469
|
Valarmathi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/139-A
(Muthanur)
|
2906008000NRG23250820222220207
|
26/08/2022
|
Gowsalya
|
2906008WL055470
|
Gowsalya
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/139-A
(Muthanur)
|
2906008000NRG23250820222220206
|
26/08/2022
|
Laskhmi
|
2906008WL055470
|
Laskhmi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/16-A
(Muthanur)
|
2906008000NRG23250820222220190
|
26/08/2022
|
Elumalai
|
2906008WL055469
|
Elumalai
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/16-A
(Muthanur)
|
2906008000NRG23250820222220191
|
26/08/2022
|
Mannammal
|
2906008WL055469
|
Mannammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/184-A
(Muthanur)
|
2906008000NRG23250820222220192
|
26/08/2022
|
Kesavan
|
2906008WL055469
|
Kesavan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/300-A
(Muthanur)
|
2906008000NRG23250820222220195
|
26/08/2022
|
Alamelu
|
2906008WL055469
|
Alamelu
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/300-A
(Muthanur)
|
2906008000NRG23250820222220194
|
26/08/2022
|
Elumalai
|
2906008WL055469
|
Elumalai
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/316-A
(Muthanur)
|
2906008000NRG23250820222220196
|
26/08/2022
|
Sampath
|
2906008WL055469
|
Sampath
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sampath
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/316-A
(Muthanur)
|
2906008000NRG23250820222220197
|
26/08/2022
|
Saritha
|
2906008WL055469
|
Saritha
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saritha
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/42-A
(Muthanur)
|
2906008000NRG23250820222220199
|
26/08/2022
|
Govindaraji
|
2906008WL055469
|
Govindaraji
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/42-A
(Muthanur)
|
2906008000NRG23250820222220198
|
26/08/2022
|
Kamala
|
2906008WL055469
|
Kamala
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kamala
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/426-A
(Muthanur)
|
2906008000NRG23250820222220209
|
26/08/2022
|
Mageswari
|
2906008WL055470
|
Mageswari
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/426-A
(Muthanur)
|
2906008000NRG23250820222220208
|
26/08/2022
|
Mani
|
2906008WL055470
|
Mani
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mani
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/52-A
(Muthanur)
|
2906008000NRG23250820222220200
|
26/08/2022
|
Adhilakshmi
|
2906008WL055469
|
Adhilakshmi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-023/532-A
(Muthanur)
|
2906008000NRG23250820222220211
|
26/08/2022
|
Sinkaravelu
|
2906008WL055470
|
Sinkaravelu
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sinkaravelu
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-023/532-A
(Muthanur)
|
2906008000NRG23250820222220210
|
26/08/2022
|
Sowunthari
|
2906008WL055470
|
Sowunthari
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sowunthari
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-023/79-A
(Muthanur)
|
2906008000NRG23250820222220212
|
26/08/2022
|
Amsa
|
2906008WL055470
|
Amsa
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-023-023/79-A
(Muthanur)
|
2906008000NRG23250820222220213
|
26/08/2022
|
Chandran
|
2906008WL055470
|
Chandran
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chandran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32315
|
32315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32315
|
32315
|
|
|
|
|
|
|
|