|
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-06-008-032-001/796-A
(Thorapadi)
|
2906008000NRG23010920222363556
|
02/09/2022
|
Visalatchi
|
2906008WL058143
|
Visalatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-001/799-A
(Thorapadi)
|
2906008000NRG23010920222363557
|
02/09/2022
|
Bama
|
2906008WL058143
|
Bama
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bama
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-001/800-A
(Thorapadi)
|
2906008000NRG23010920222363558
|
02/09/2022
|
Kanthamani
|
2906008WL058143
|
Kanthamani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-001/809-A
(Thorapadi)
|
2906008000NRG23010920222363559
|
02/09/2022
|
Revathi
|
2906008WL058143
|
Revathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-032-032/162-A
(Thorapadi)
|
2906008000NRG23010920222363561
|
02/09/2022
|
Udhayadevu
|
2906008WL058143
|
Udhayadevu
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Udhayadevu
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-032-032/4-A
(Thorapadi)
|
2906008000NRG23010920222363562
|
02/09/2022
|
Ellammal
|
2906008WL058143
|
Ellammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-032-032/4-A
(Thorapadi)
|
2906008000NRG23010920222363563
|
02/09/2022
|
Jeyanthi
|
2906008WL058143
|
Jeyanthi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-032-032/484-a
(Thorapadi)
|
2906008000NRG23010920222363567
|
02/09/2022
|
Chinapappa
|
2906008WL058143
|
Chinapappa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Rejected
|
19/10/2022
|
|
035858247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PUDUPALAYAM
|
TN-06-008-032-032/545-A
(Thorapadi)
|
2906008000NRG23010920222363568
|
02/09/2022
|
Saritha
|
2906008WL058143
|
Saritha
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saritha
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-032-032/575-A
(Thorapadi)
|
2906008000NRG23010920222363569
|
02/09/2022
|
Murugan
|
2906008WL058143
|
Murugan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Murugan
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-032-032/626-B
(Thorapadi)
|
2906008000NRG23010920222363570
|
02/09/2022
|
Kavitha
|
2906008WL058143
|
Kavitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-032-032/76-A
(Thorapadi)
|
2906008000NRG23010920222363571
|
02/09/2022
|
Ponnamamml
|
2906008WL058143
|
Ponnamamml
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ponnamamml
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-032-032/778-A
(Thorapadi)
|
2906008000NRG23010920222363572
|
02/09/2022
|
Dhanalakshmi
|
2906008WL058143
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-032-032/784-A
(Thorapadi)
|
2906008000NRG23010920222363574
|
02/09/2022
|
Iyyapan
|
2906008WL058143
|
Iyyapan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Iyyapan
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-032-032/787-A
(Thorapadi)
|
2906008000NRG23010920222363575
|
02/09/2022
|
Manaviruthal
|
2906008WL058143
|
Manaviruthal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manaviruthal
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-032-032/789-A
(Thorapadi)
|
2906008000NRG23010920222363576
|
02/09/2022
|
Harikrishnan
|
2906008WL058143
|
Harikrishnan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-032-032/790-A
(Thorapadi)
|
2906008000NRG23010920222363577
|
02/09/2022
|
Kuppu
|
2906008WL058143
|
Kuppu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-032-032/791-A
(Thorapadi)
|
2906008000NRG23010920222363578
|
02/09/2022
|
Viruthambal
|
2906008WL058143
|
Viruthambal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-032-032/792-A
(Thorapadi)
|
2906008000NRG23010920222363579
|
02/09/2022
|
Murugesan
|
2906008WL058143
|
Murugesan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-032-032/793-A
(Thorapadi)
|
2906008000NRG23010920222363580
|
02/09/2022
|
Sathiya
|
2906008WL058143
|
Sathiya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-032-032/801-A
(Thorapadi)
|
2906008000NRG23010920222363581
|
02/09/2022
|
Kalaivani
|
2906008WL058143
|
Kalaivani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-032-032/806-A
(Thorapadi)
|
2906008000NRG23010920222363582
|
02/09/2022
|
Amutha
|
2906008WL058143
|
Amutha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amutha
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-032-033/788-A
(Thorapadi)
|
2906008000NRG23010920222363602
|
02/09/2022
|
Rajakumari
|
2906008WL058143
|
Rajakumari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-032-033/802-A
(Thorapadi)
|
2906008000NRG23010920222363603
|
02/09/2022
|
Ramachandiran
|
2906008WL058143
|
Ramachandiran
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-032-033/808-A
(Thorapadi)
|
2906008000NRG23010920222363605
|
02/09/2022
|
Maharani
|
2906008WL058143
|
Maharani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Maharani
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-032-033/812-A
(Thorapadi)
|
2906008000NRG23010920222363606
|
02/09/2022
|
Munichi
|
2906008WL058143
|
Munichi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Munichi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32810
|
32810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32810
|
32810
|
|
|
|
|
|
|
|