|
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-06-008-003-003/178-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723051
|
23/09/2022
|
Chennammal
|
2906008WL066102
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/186-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723052
|
23/09/2022
|
Saritha
|
2906008WL066102
|
Saritha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saritha
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/254-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723053
|
23/09/2022
|
Muniyammal
|
2906008WL066102
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/26-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723054
|
23/09/2022
|
suguna
|
2906008WL066102
|
suguna
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
suguna
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/304-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723056
|
23/09/2022
|
Ponni
|
2906008WL066102
|
Ponni
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponni
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/32-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723057
|
23/09/2022
|
Kalaivani
|
2906008WL066102
|
Kalaivani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/35-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723058
|
23/09/2022
|
muthu
|
2906008WL066102
|
muthu
|
00176
|
IDIB000K107
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307441
|
|
muthu
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/35-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723059
|
23/09/2022
|
ponnammal
|
2906008WL066102
|
ponnammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/356-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723060
|
23/09/2022
|
Sundaramoorthy
|
2906008WL066102
|
Sundaramoorthy
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/366-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723061
|
23/09/2022
|
Chinnathampi
|
2906008WL066102
|
Chinnathampi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnathampi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/4-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723062
|
23/09/2022
|
sutha
|
2906008WL066102
|
sutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
sutha
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/416-a
(Amarnatha Pudur)
|
2906008000NRG23230920222723066
|
23/09/2022
|
Ellappan
|
2906008WL066102
|
Ellappan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/416-a
(Amarnatha Pudur)
|
2906008000NRG23230920222723065
|
23/09/2022
|
Rajam
|
2906008WL066102
|
Rajam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajam
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-003/43-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723067
|
23/09/2022
|
Chinnapappa
|
2906008WL066102
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-003/48-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723068
|
23/09/2022
|
Vanitha
|
2906008WL066102
|
Vanitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-003-003/482-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723069
|
23/09/2022
|
Alamelu
|
2906008WL066102
|
Alamelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-003-003/498-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723070
|
23/09/2022
|
Asothai
|
2906008WL066102
|
Asothai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-003-003/63-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723071
|
23/09/2022
|
lakshmi
|
2906008WL066102
|
lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-003-003/65-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723072
|
23/09/2022
|
Parasuraman
|
2906008WL066102
|
Parasuraman
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-003-003/67-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723074
|
23/09/2022
|
Gowthami
|
2906008WL066102
|
Gowthami
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-003-003/68-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723076
|
23/09/2022
|
pavunu
|
2906008WL066102
|
pavunu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
pavunu
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-003-003/7-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723078
|
23/09/2022
|
Pushpa
|
2906008WL066102
|
Pushpa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-003-003/7-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723077
|
23/09/2022
|
Sankar
|
2906008WL066102
|
Sankar
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sankar
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-003-003/72-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723079
|
23/09/2022
|
Narayanasamy
|
2906008WL066102
|
Narayanasamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-003-003/81-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723080
|
23/09/2022
|
Chinnapappa
|
2906008WL066102
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-003-003/82-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723081
|
23/09/2022
|
Alamelu
|
2906008WL066102
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-003-003/87-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723082
|
23/09/2022
|
Chinnathambi
|
2906008WL066102
|
Chinnathambi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-003-003/92-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723083
|
23/09/2022
|
Ravi
|
2906008WL066102
|
Ravi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ravi
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-003-003/92-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723084
|
23/09/2022
|
Vasanthi
|
2906008WL066102
|
Vasanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-003-003/97-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723085
|
23/09/2022
|
Vadivel
|
2906008WL066102
|
Vadivel
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41500
|
41500
|
|
|
|
|
|
|
|
|
31
|
PUDUPALAYAM
|
TN-06-008-003-003/404-A
(Amarnatha Pudur)
|
2906008000NRG23230920222723063
|
23/09/2022
|
Suresh
|
2906008WL066102
|
Suresh
|
00177
|
IOBA0002809
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43000
|
43000
|
|
|
|
|
|
|
|