|
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-06-008-003-003/102-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020749
|
11/04/2022
|
Gandhi
|
2906008WL000726
|
Gandhi
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/102-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020750
|
11/04/2022
|
Pushpa
|
2906008WL000726
|
Pushpa
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/103-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020752
|
11/04/2022
|
Selvi
|
2906008WL000726
|
Selvi
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/103-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020751
|
11/04/2022
|
Settu
|
2906008WL000726
|
Settu
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Settu
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/113-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020755
|
11/04/2022
|
rajakili
|
2906008WL000726
|
rajakili
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
rajakili
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/127-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020756
|
11/04/2022
|
munusamy
|
2906008WL000726
|
munusamy
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
munusamy
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/16-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020758
|
11/04/2022
|
Meenatchi
|
2906008WL000726
|
Meenatchi
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/16-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020757
|
11/04/2022
|
Thangaraji
|
2906008WL000726
|
Thangaraji
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thangaraji
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/219-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020759
|
11/04/2022
|
Vinoth
|
2906008WL000726
|
Vinoth
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/243-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020760
|
11/04/2022
|
Kuppu
|
2906008WL000726
|
Kuppu
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/272-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020761
|
11/04/2022
|
Kasduri
|
2906008WL000726
|
Kasduri
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/272-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020762
|
11/04/2022
|
Subramani
|
2906008WL000726
|
Subramani
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Subramani
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/289-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020764
|
11/04/2022
|
Elumalai
|
2906008WL000726
|
Elumalai
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-003/316-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020765
|
11/04/2022
|
Santhi
|
2906008WL000726
|
Santhi
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-003/339-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020766
|
11/04/2022
|
Tamilarasi
|
2906008WL000726
|
Tamilarasi
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-003-003/344-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020767
|
11/04/2022
|
Pachayammal
|
2906008WL000726
|
Pachayammal
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-003-003/344-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020768
|
11/04/2022
|
Punnan
|
2906008WL000726
|
Punnan
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Punnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-003-003/367-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020769
|
11/04/2022
|
Sumathi
|
2906008WL000726
|
Sumathi
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-003-003/375-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020771
|
11/04/2022
|
Ramesh
|
2906008WL000726
|
Ramesh
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-003-003/386-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020772
|
11/04/2022
|
Mannammal
|
2906008WL000726
|
Mannammal
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-003-003/390-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020773
|
11/04/2022
|
Vellakarachi
|
2906008WL000726
|
Vellakarachi
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vellakarachi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-003-003/391-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020775
|
11/04/2022
|
Venda
|
2906008WL000726
|
Venda
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Venda
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-003-003/413-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020776
|
11/04/2022
|
Pushpa
|
2906008WL000726
|
Pushpa
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-003-003/473-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020777
|
11/04/2022
|
Sasikala
|
2906008WL000726
|
Sasikala
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-003-003/49-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020778
|
11/04/2022
|
Sumathi
|
2906008WL000726
|
Sumathi
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-003-003/499-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020779
|
11/04/2022
|
Agila
|
2906008WL000726
|
Agila
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Agila
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-003-003/499-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020780
|
11/04/2022
|
Sakthi
|
2906008WL000726
|
Sakthi
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-003-003/73-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020783
|
11/04/2022
|
Munusamy
|
2906008WL000726
|
Munusamy
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-003-003/73-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020784
|
11/04/2022
|
Vasantha
|
2906008WL000726
|
Vasantha
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-003-003/78-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020786
|
11/04/2022
|
indira
|
2906008WL000726
|
indira
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
indira
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-003-003/78-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020785
|
11/04/2022
|
Ponnusamy
|
2906008WL000726
|
Ponnusamy
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-003-003/79-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020787
|
11/04/2022
|
Kalaiselvi
|
2906008WL000726
|
Kalaiselvi
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-003-003/95-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020788
|
11/04/2022
|
Kamatchi
|
2906008WL000726
|
Kamatchi
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-003-003/96-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020790
|
11/04/2022
|
Jeyagodi
|
2906008WL000726
|
Jeyagodi
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jeyagodi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-003-003/99-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020791
|
11/04/2022
|
vediyammal
|
2906008WL000726
|
vediyammal
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
vediyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-003-006/497-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020792
|
11/04/2022
|
Kasiyammal
|
2906008WL000726
|
Kasiyammal
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-003-006/520-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020793
|
11/04/2022
|
Elumalai
|
2906008WL000726
|
Elumalai
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|