|
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-06-008-003-003/127-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613122
|
18/11/2022
|
munusamy
|
2906008WL084325
|
munusamy
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
munusamy
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/155-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613124
|
18/11/2022
|
Indirani
|
2906008WL084325
|
Indirani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indirani
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/252-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613125
|
18/11/2022
|
Renu
|
2906008WL084325
|
Renu
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Renu
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/272-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613126
|
18/11/2022
|
Kasduri
|
2906008WL084325
|
Kasduri
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/272-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613127
|
18/11/2022
|
Subramani
|
2906008WL084325
|
Subramani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subramani
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/284-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613129
|
18/11/2022
|
Harikrishnan
|
2906008WL084325
|
Harikrishnan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/337-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613132
|
18/11/2022
|
Pachayammal
|
2906008WL084325
|
Pachayammal
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/337-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613133
|
18/11/2022
|
Sivakami
|
2906008WL084325
|
Sivakami
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/344-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613134
|
18/11/2022
|
Pachayammal
|
2906008WL084325
|
Pachayammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/375-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613136
|
18/11/2022
|
Ramesh
|
2906008WL084325
|
Ramesh
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/426-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613138
|
18/11/2022
|
Muniyammal
|
2906008WL084325
|
Muniyammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/446-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613139
|
18/11/2022
|
Shenbagam
|
2906008WL084325
|
Shenbagam
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/453-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613140
|
18/11/2022
|
Malliga
|
2906008WL084325
|
Malliga
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-003/499-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613141
|
18/11/2022
|
Agila
|
2906008WL084325
|
Agila
|
00176
|
IDIB000K107
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Agila
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-003/499-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613142
|
18/11/2022
|
Sakthi
|
2906008WL084325
|
Sakthi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-003-003/72-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613143
|
18/11/2022
|
Narayanasamy
|
2906008WL084325
|
Narayanasamy
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-003-003/9-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613144
|
18/11/2022
|
Dhanabakkiyam
|
2906008WL084325
|
Dhanabakkiyam
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-003-003/93-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613145
|
18/11/2022
|
Duraisamy
|
2906008WL084325
|
Duraisamy
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-003-003/96-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613146
|
18/11/2022
|
Jeyagodi
|
2906008WL084325
|
Jeyagodi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeyagodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17874
|
17874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17874
|
17874
|
|
|
|
|
|
|
|