|
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-06-008-003-003/107-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012771
|
16/08/2022
|
Anjali
|
2906008WL050843
|
Anjali
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjali
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/193-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012773
|
16/08/2022
|
Mathi
|
2906008WL050843
|
Mathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mathi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/196-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012774
|
16/08/2022
|
Kamala
|
2906008WL050843
|
Kamala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamala
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/199-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012776
|
16/08/2022
|
Allipappa
|
2906008WL050843
|
Allipappa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Allipappa
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/199-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012775
|
16/08/2022
|
Ramalingam
|
2906008WL050843
|
Ramalingam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/202-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012777
|
16/08/2022
|
Lakshmi
|
2906008WL050843
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/236-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012778
|
16/08/2022
|
Elangovan
|
2906008WL050843
|
Elangovan
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/236-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012779
|
16/08/2022
|
Sasikala
|
2906008WL050843
|
Sasikala
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/245-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012781
|
16/08/2022
|
Panjalai
|
2906008WL050843
|
Panjalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/245-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012782
|
16/08/2022
|
Rajavel
|
2906008WL050843
|
Rajavel
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/256-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012784
|
16/08/2022
|
banu
|
2906008WL050843
|
banu
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
banu
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/256-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012783
|
16/08/2022
|
Gopalakrishanan
|
2906008WL050843
|
Gopalakrishanan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gopalakrishanan
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/274-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012785
|
16/08/2022
|
malli
|
2906008WL050843
|
malli
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
malli
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-003/276-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012786
|
16/08/2022
|
Sundaram
|
2906008WL050843
|
Sundaram
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-003/279-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012787
|
16/08/2022
|
Dhanamani
|
2906008WL050843
|
Dhanamani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-003-003/288-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012790
|
16/08/2022
|
Sarasu
|
2906008WL050843
|
Sarasu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-003-003/301-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012791
|
16/08/2022
|
Sivagami
|
2906008WL050843
|
Sivagami
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-003-003/305-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012792
|
16/08/2022
|
Kamatchi
|
2906008WL050843
|
Kamatchi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-003-003/32-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012793
|
16/08/2022
|
Kalaivani
|
2906008WL050843
|
Kalaivani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-003-003/366-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012794
|
16/08/2022
|
Chinnathampi
|
2906008WL050843
|
Chinnathampi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnathampi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-003-003/366-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012795
|
16/08/2022
|
Sulachina
|
2906008WL050843
|
Sulachina
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sulachina
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-003-003/427-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012797
|
16/08/2022
|
Santhi
|
2906008WL050843
|
Santhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-003-003/442-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012798
|
16/08/2022
|
Gandhi
|
2906008WL050843
|
Gandhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-003-003/453-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012799
|
16/08/2022
|
Malliga
|
2906008WL050843
|
Malliga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-003-003/459-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012800
|
16/08/2022
|
Sowbakiyam
|
2906008WL050843
|
Sowbakiyam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sowbakiyam
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-003-003/483-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012801
|
16/08/2022
|
Venda
|
2906008WL050843
|
Venda
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venda
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-003-003/492-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012802
|
16/08/2022
|
Lakshmi
|
2906008WL050843
|
Lakshmi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-003-003/495-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012803
|
16/08/2022
|
Kannammal
|
2906008WL050843
|
Kannammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-003-003/93-A
(Amarnatha Pudur)
|
2906008000NRG23160820222012807
|
16/08/2022
|
Duraisamy
|
2906008WL050843
|
Duraisamy
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33965
|
33965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33965
|
33965
|
|
|
|
|
|
|
|