|
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-06-008-023-023/106-A
(Muthanur)
|
2906008000NRG23240320234860325
|
24/03/2023
|
Ariyamala
|
2906008WL114102
|
Ariyamala
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/106-A
(Muthanur)
|
2906008000NRG23240320234860324
|
24/03/2023
|
Settu
|
2906008WL114102
|
Settu
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Settu
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/110-A
(Muthanur)
|
2906008000NRG23240320234860308
|
24/03/2023
|
Unnamalai
|
2906008WL114100
|
Unnamalai
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/131-A
(Muthanur)
|
2906008000NRG23240320234860326
|
24/03/2023
|
Elumalai
|
2906008WL114102
|
Elumalai
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/131-A
(Muthanur)
|
2906008000NRG23240320234860327
|
24/03/2023
|
Kaliyammal
|
2906008WL114102
|
Kaliyammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/137-A
(Muthanur)
|
2906008000NRG23240320234860316
|
24/03/2023
|
Govindammal
|
2906008WL114101
|
Govindammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/18-A
(Muthanur)
|
2906008000NRG23240320234860309
|
24/03/2023
|
Panchavarnam
|
2906008WL114100
|
Panchavarnam
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/253-A
(Muthanur)
|
2906008000NRG23240320234860310
|
24/03/2023
|
Susila
|
2906008WL114100
|
Susila
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Susila
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/26-A
(Muthanur)
|
2906008000NRG23240320234860311
|
24/03/2023
|
Ashvini
|
2906008WL114100
|
Ashvini
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ashvini
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/304-A
(Muthanur)
|
2906008000NRG23240320234860328
|
24/03/2023
|
Chinnaiyan
|
2906008WL114102
|
Chinnaiyan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/304-A
(Muthanur)
|
2906008000NRG23240320234860329
|
24/03/2023
|
Ponnammal
|
2906008WL114102
|
Ponnammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/44-A
(Muthanur)
|
2906008000NRG23240320234860330
|
24/03/2023
|
Arumugam
|
2906008WL114102
|
Arumugam
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/44-A
(Muthanur)
|
2906008000NRG23240320234860331
|
24/03/2023
|
Vasugi
|
2906008WL114102
|
Vasugi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/459-A
(Muthanur)
|
2906008000NRG23240320234860317
|
24/03/2023
|
Anjala
|
2906008WL114101
|
Anjala
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjala
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/47-A
(Muthanur)
|
2906008000NRG23240320234860318
|
24/03/2023
|
Santha
|
2906008WL114101
|
Santha
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santha
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/485-A
(Muthanur)
|
2906008000NRG23240320234860312
|
24/03/2023
|
Subramani
|
2906008WL114100
|
Subramani
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subramani
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/601-A
(Muthanur)
|
2906008000NRG23240320234860319
|
24/03/2023
|
Manikkam
|
2906008WL114101
|
Manikkam
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/601-A
(Muthanur)
|
2906008000NRG23240320234860320
|
24/03/2023
|
Premavalli
|
2906008WL114101
|
Premavalli
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Premavalli
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/687-A
(Muthanur)
|
2906008000NRG23240320234860313
|
24/03/2023
|
Nagammal
|
2906008WL114100
|
Nagammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-026/586-A
(Muthanur)
|
2906008000NRG23240320234860314
|
24/03/2023
|
Jayasutha
|
2906008WL114100
|
Jayasutha
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayasutha
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-026/604-A
(Muthanur)
|
2906008000NRG23240320234860322
|
24/03/2023
|
Uma
|
2906008WL114101
|
Uma
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uma
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-026/604-A
(Muthanur)
|
2906008000NRG23240320234860321
|
24/03/2023
|
Veeraputhiran
|
2906008WL114101
|
Veeraputhiran
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Veeraputhiran
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-023-026/619-A
(Muthanur)
|
2906008000NRG23240320234860332
|
24/03/2023
|
Bharathi
|
2906008WL114102
|
Bharathi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-023-026/668-A
(Muthanur)
|
2906008000NRG23240320234860315
|
24/03/2023
|
Jeevitha
|
2906008WL114100
|
Jeevitha
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-023-026/690-A
(Muthanur)
|
2906008000NRG23240320234860323
|
24/03/2023
|
Iyappan
|
2906008WL114101
|
Iyappan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35125
|
35125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35125
|
35125
|
|
|
|
|
|
|
|