|
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-06-008-016-004/1153-A
(Kottakulam)
|
2906008000NRG23180420220055808
|
18/04/2022
|
Radha
|
2906008WL002079
|
Radha
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Radha
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-016/1100-A
(Kottakulam)
|
2906008000NRG23180420220055833
|
18/04/2022
|
Santhi
|
2906008WL002079
|
Santhi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-016/1175-A
(Kottakulam)
|
2906008000NRG23180420220055835
|
18/04/2022
|
Sevanthi
|
2906008WL002079
|
Sevanthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-016/128-A
(Kottakulam)
|
2906008000NRG23180420220055836
|
18/04/2022
|
Kannammal
|
2906008WL002079
|
Kannammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/136-A
(Kottakulam)
|
2906008000NRG23180420220055837
|
18/04/2022
|
Raja
|
2906008WL002079
|
Raja
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Raja
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-016/172-A
(Kottakulam)
|
2906008000NRG23180420220055838
|
18/04/2022
|
Parvathi
|
2906008WL002079
|
Parvathi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-016-016/211-A
(Kottakulam)
|
2906008000NRG23180420220055839
|
18/04/2022
|
Andal
|
2906008WL002079
|
Andal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Andal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/281-A
(Kottakulam)
|
2906008000NRG23180420220055841
|
18/04/2022
|
Bakkiyam
|
2906008WL002079
|
Bakkiyam
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-016-016/281-A
(Kottakulam)
|
2906008000NRG23180420220055840
|
18/04/2022
|
Kuzandai
|
2906008WL002079
|
Kuzandai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kuzandai
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-016-016/284-A
(Kottakulam)
|
2906008000NRG23180420220055842
|
18/04/2022
|
Subbammal
|
2906008WL002079
|
Subbammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-016-016/290-A
(Kottakulam)
|
2906008000NRG23180420220055843
|
18/04/2022
|
Anjalai
|
2906008WL002079
|
Anjalai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-016-016/292-A
(Kottakulam)
|
2906008000NRG23180420220055844
|
18/04/2022
|
Muniyammal
|
2906008WL002079
|
Muniyammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-016-016/292-A
(Kottakulam)
|
2906008000NRG23180420220055845
|
18/04/2022
|
Pavunu
|
2906008WL002079
|
Pavunu
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-016-016/305-A
(Kottakulam)
|
2906008000NRG23180420220055847
|
18/04/2022
|
Kuppan
|
2906008WL002079
|
Kuppan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-016-016/348-A
(Kottakulam)
|
2906008000NRG23180420220055848
|
18/04/2022
|
Rani
|
2906008WL002079
|
Rani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-016-016/380-A
(Kottakulam)
|
2906008000NRG23180420220055849
|
18/04/2022
|
Mannaru
|
2906008WL002079
|
Mannaru
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mannaru
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-016-016/39-A
(Kottakulam)
|
2906008000NRG23180420220055851
|
18/04/2022
|
Chennammal
|
2906008WL002079
|
Chennammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-016-016/39-A
(Kottakulam)
|
2906008000NRG23180420220055850
|
18/04/2022
|
Ramasamy
|
2906008WL002079
|
Ramasamy
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-016-016/427-A
(Kottakulam)
|
2906008000NRG23180420220055852
|
18/04/2022
|
Kasiyammal
|
2906008WL002079
|
Kasiyammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-016-016/467-A
(Kottakulam)
|
2906008000NRG23180420220055853
|
18/04/2022
|
Malarvizi
|
2906008WL002079
|
Malarvizi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malarvizi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-016-016/505-A
(Kottakulam)
|
2906008000NRG23180420220055854
|
18/04/2022
|
Settu
|
2906008WL002079
|
Settu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Settu
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-016-016/559-A
(Kottakulam)
|
2906008000NRG23180420220055855
|
18/04/2022
|
Kanaga
|
2906008WL002079
|
Kanaga
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-016-016/591-A
(Kottakulam)
|
2906008000NRG23180420220055856
|
18/04/2022
|
Anjalai
|
2906008WL002079
|
Anjalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-016-016/592-b
(Kottakulam)
|
2906008000NRG23180420220055857
|
18/04/2022
|
Jayaraman
|
2906008WL002079
|
Jayaraman
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-016-016/658-A
(Kottakulam)
|
2906008000NRG23180420220055859
|
18/04/2022
|
Punniyakotti
|
2906008WL002079
|
Punniyakotti
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Punniyakotti
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-016-016/727-a
(Kottakulam)
|
2906008000NRG23180420220055860
|
18/04/2022
|
Jayanthi
|
2906008WL002079
|
Jayanthi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-016-016/727-a
(Kottakulam)
|
2906008000NRG23180420220055861
|
18/04/2022
|
Paarivallal
|
2906008WL002079
|
Paarivallal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Paarivallal
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-016-016/735-a
(Kottakulam)
|
2906008000NRG23180420220055862
|
18/04/2022
|
Boopathi
|
2906008WL002079
|
Boopathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-016-016/814-A
(Kottakulam)
|
2906008000NRG23180420220055864
|
18/04/2022
|
Sudha
|
2906008WL002079
|
Sudha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sudha
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-016-016/871-A
(Kottakulam)
|
2906008000NRG23180420220055865
|
18/04/2022
|
Rajan
|
2906008WL002079
|
Rajan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-016-016/925-A
(Kottakulam)
|
2906008000NRG23180420220055866
|
18/04/2022
|
Sudhakaran
|
2906008WL002079
|
Sudhakaran
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sudhakaran
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-016-016/927-A
(Kottakulam)
|
2906008000NRG23180420220055867
|
18/04/2022
|
Murugan
|
2906008WL002079
|
Murugan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Murugan
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-016-016/978-A
(Kottakulam)
|
2906008000NRG23180420220055868
|
18/04/2022
|
Devaraji
|
2906008WL002079
|
Devaraji
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devaraji
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-016-016/978-A
(Kottakulam)
|
2906008000NRG23180420220055869
|
18/04/2022
|
Priya
|
2906008WL002079
|
Priya
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42232
|
42232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42232
|
42232
|
|
|
|
|
|
|
|