|
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-06-008-016-016/1056-A
(Kottakulam)
|
2906008000NRG23110520220228541
|
11/05/2022
|
Sinthamani
|
2906008WL007953
|
Sinthamani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-016/1067-A
(Kottakulam)
|
2906008000NRG23110520220228542
|
11/05/2022
|
Manimaran
|
2906008WL007953
|
Manimaran
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimaran
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-016/1079-A
(Kottakulam)
|
2906008000NRG23110520220228543
|
11/05/2022
|
Kanchana
|
2906008WL007953
|
Kanchana
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-016/1082-A
(Kottakulam)
|
2906008000NRG23110520220228544
|
11/05/2022
|
Kanaga
|
2906008WL007953
|
Kanaga
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/1082-A
(Kottakulam)
|
2906008000NRG23110520220228545
|
11/05/2022
|
Pugazhenthiselvan
|
2906008WL007953
|
Pugazhenthiselvan
|
00176
|
IDIB000K107
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pugazhenthiselvan
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-016/1085-A
(Kottakulam)
|
2906008000NRG23110520220228546
|
11/05/2022
|
Amsavalli
|
2906008WL007953
|
Amsavalli
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-016-016/1088-A
(Kottakulam)
|
2906008000NRG23110520220228547
|
11/05/2022
|
Rajeshwari
|
2906008WL007953
|
Rajeshwari
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/1090-A
(Kottakulam)
|
2906008000NRG23110520220228548
|
11/05/2022
|
Rameshbabu
|
2906008WL007953
|
Rameshbabu
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rameshbabu
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-016-016/1101-A
(Kottakulam)
|
2906008000NRG23110520220228549
|
11/05/2022
|
Bharathi
|
2906008WL007953
|
Bharathi
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-016-016/1118-A
(Kottakulam)
|
2906008000NRG23110520220228550
|
11/05/2022
|
Banumathi
|
2906008WL007953
|
Banumathi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-016-016/112-A
(Kottakulam)
|
2906008000NRG23110520220228551
|
11/05/2022
|
Shenbagam
|
2906008WL007953
|
Shenbagam
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-016-016/1131-A
(Kottakulam)
|
2906008000NRG23110520220228552
|
11/05/2022
|
Saminathan
|
2906008WL007953
|
Saminathan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-016-016/1132-A
(Kottakulam)
|
2906008000NRG23110520220228553
|
11/05/2022
|
Sakkaravarthi
|
2906008WL007953
|
Sakkaravarthi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakkaravarthi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-016-016/1145-A
(Kottakulam)
|
2906008000NRG23110520220228555
|
11/05/2022
|
Meena
|
2906008WL007953
|
Meena
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-016-016/1157-A
(Kottakulam)
|
2906008000NRG23110520220228557
|
11/05/2022
|
Venkadachalam
|
2906008WL007953
|
Venkadachalam
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venkadachalam
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-016-016/129-A
(Kottakulam)
|
2906008000NRG23110520220228560
|
11/05/2022
|
Saroja
|
2906008WL007953
|
Saroja
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-016-016/142-A
(Kottakulam)
|
2906008000NRG23110520220228561
|
11/05/2022
|
Meenatchi
|
2906008WL007953
|
Meenatchi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-016-016/143-A
(Kottakulam)
|
2906008000NRG23110520220228562
|
11/05/2022
|
Muniyammal
|
2906008WL007953
|
Muniyammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-016-016/160-A
(Kottakulam)
|
2906008000NRG23110520220228563
|
11/05/2022
|
Karthikeyan
|
2906008WL007953
|
Karthikeyan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-016-016/167-A
(Kottakulam)
|
2906008000NRG23110520220228564
|
11/05/2022
|
Malliga
|
2906008WL007953
|
Malliga
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-016-016/2-A
(Kottakulam)
|
2906008000NRG23110520220228565
|
11/05/2022
|
Meena
|
2906008WL007953
|
Meena
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-016-016/37-A
(Kottakulam)
|
2906008000NRG23110520220228566
|
11/05/2022
|
Anjalai
|
2906008WL007953
|
Anjalai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-016-016/42-A
(Kottakulam)
|
2906008000NRG23110520220228567
|
11/05/2022
|
Ranganathan
|
2906008WL007953
|
Ranganathan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-016-016/42-A
(Kottakulam)
|
2906008000NRG23110520220228569
|
11/05/2022
|
Ranganayagi
|
2906008WL007953
|
Ranganayagi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-016-016/42-A
(Kottakulam)
|
2906008000NRG23110520220228568
|
11/05/2022
|
Valli
|
2906008WL007953
|
Valli
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-016-016/462-A
(Kottakulam)
|
2906008000NRG23110520220228572
|
11/05/2022
|
Devarajan
|
2906008WL007953
|
Devarajan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devarajan
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-016-016/462-A
(Kottakulam)
|
2906008000NRG23110520220228571
|
11/05/2022
|
Yagavalli
|
2906008WL007953
|
Yagavalli
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yagavalli
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-016-016/488-A
(Kottakulam)
|
2906008000NRG23110520220228574
|
11/05/2022
|
Rajesh
|
2906008WL007953
|
Rajesh
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-016-016/488-A
(Kottakulam)
|
2906008000NRG23110520220228573
|
11/05/2022
|
Saroja
|
2906008WL007953
|
Saroja
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-016-016/498-A
(Kottakulam)
|
2906008000NRG23110520220228575
|
11/05/2022
|
Bakkiyam
|
2906008WL007953
|
Bakkiyam
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-016-016/498-A
(Kottakulam)
|
2906008000NRG23110520220228576
|
11/05/2022
|
Ponmudi
|
2906008WL007953
|
Ponmudi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponmudi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-016-016/657-A
(Kottakulam)
|
2906008000NRG23110520220228577
|
11/05/2022
|
Subramaniyan
|
2906008WL007953
|
Subramaniyan
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-016-016/659-A
(Kottakulam)
|
2906008000NRG23110520220228578
|
11/05/2022
|
Dhanam
|
2906008WL007953
|
Dhanam
|
00176
|
IDIB000K107
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-016-016/660-A
(Kottakulam)
|
2906008000NRG23110520220228579
|
11/05/2022
|
Santhi
|
2906008WL007953
|
Santhi
|
00176
|
IDIB000K107
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-016-016/765-a
(Kottakulam)
|
2906008000NRG23110520220228581
|
11/05/2022
|
Arumugam
|
2906008WL007953
|
Arumugam
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-016-016/765-a
(Kottakulam)
|
2906008000NRG23110520220228580
|
11/05/2022
|
Santhosam
|
2906008WL007953
|
Santhosam
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-016-016/860-A
(Kottakulam)
|
2906008000NRG23110520220228582
|
11/05/2022
|
Rani
|
2906008WL007953
|
Rani
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-016-016/974-A
(Kottakulam)
|
2906008000NRG23110520220228583
|
11/05/2022
|
Jaya
|
2906008WL007953
|
Jaya
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-016-016/981-A
(Kottakulam)
|
2906008000NRG23110520220228584
|
11/05/2022
|
Muniyappan
|
2906008WL007953
|
Muniyappan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|