|
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-06-008-019-004/1086-A
(Melmudiyanur)
|
2906008000NRG23070720221268980
|
07/07/2022
|
Egambaram
|
2906008WL034282
|
Egambaram
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-004/1108-A
(Melmudiyanur)
|
2906008000NRG23070720221268981
|
07/07/2022
|
Lakshmi
|
2906008WL034282
|
Lakshmi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-004/1129-A
(Melmudiyanur)
|
2906008000NRG23070720221268982
|
07/07/2022
|
Malar
|
2906008WL034282
|
Malar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-004/1178-A
(Melmudiyanur)
|
2906008000NRG23070720221268983
|
07/07/2022
|
Abitha
|
2906008WL034282
|
Abitha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Abitha
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-004/1223-A
(Melmudiyanur)
|
2906008000NRG23070720221268984
|
07/07/2022
|
Vediyappan
|
2906008WL034282
|
Vediyappan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-004/1243
(Melmudiyanur)
|
2906008000NRG23070720221268985
|
07/07/2022
|
Jeyanthi
|
2906008WL034282
|
Jeyanthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-004/1291-A
(Melmudiyanur)
|
2906008000NRG23070720221268986
|
07/07/2022
|
Kamatchi
|
2906008WL034282
|
Kamatchi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/1015-A
(Melmudiyanur)
|
2906008000NRG23070720221268987
|
07/07/2022
|
Pottayi
|
2906008WL034282
|
Pottayi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pottayi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/473-A
(Melmudiyanur)
|
2906008000NRG23070720221268988
|
07/07/2022
|
Alamelu
|
2906008WL034282
|
Alamelu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/596-A
(Melmudiyanur)
|
2906008000NRG23070720221268989
|
07/07/2022
|
Kannu
|
2906008WL034282
|
Kannu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannu
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-019/599-A
(Melmudiyanur)
|
2906008000NRG23070720221268990
|
07/07/2022
|
Neelavathi
|
2906008WL034282
|
Neelavathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/660-A
(Melmudiyanur)
|
2906008000NRG23070720221268991
|
07/07/2022
|
Malliga
|
2906008WL034282
|
Malliga
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/665-A
(Melmudiyanur)
|
2906008000NRG23070720221268992
|
07/07/2022
|
Malliga
|
2906008WL034282
|
Malliga
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-019/665-A
(Melmudiyanur)
|
2906008000NRG23070720221268993
|
07/07/2022
|
Murugan
|
2906008WL034282
|
Murugan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugan
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-019/666-A
(Melmudiyanur)
|
2906008000NRG23070720221268994
|
07/07/2022
|
Kumar
|
2906008WL034282
|
Kumar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kumar
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-019/673-A
(Melmudiyanur)
|
2906008000NRG23070720221268995
|
07/07/2022
|
Ambiga
|
2906008WL034282
|
Ambiga
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-019-019/686-a
(Melmudiyanur)
|
2906008000NRG23070720221268996
|
07/07/2022
|
Kanniyammal
|
2906008WL034282
|
Kanniyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-019-019/711-A
(Melmudiyanur)
|
2906008000NRG23070720221268997
|
07/07/2022
|
Babu
|
2906008WL034282
|
Babu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Babu
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-019-019/765-A
(Melmudiyanur)
|
2906008000NRG23070720221268998
|
07/07/2022
|
Neelaveni
|
2906008WL034282
|
Neelaveni
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-019-019/774-a
(Melmudiyanur)
|
2906008000NRG23070720221269000
|
07/07/2022
|
Ashotha
|
2906008WL034282
|
Ashotha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ashotha
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-019-019/774-a
(Melmudiyanur)
|
2906008000NRG23070720221269001
|
07/07/2022
|
rajendran
|
2906008WL034282
|
rajendran
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
rajendran
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-019-019/813-A
(Melmudiyanur)
|
2906008000NRG23070720221269002
|
07/07/2022
|
Poongodi
|
2906008WL034282
|
Poongodi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-019-019/91-A
(Melmudiyanur)
|
2906008000NRG23070720221269003
|
07/07/2022
|
Anitha
|
2906008WL034282
|
Anitha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anitha
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-019-019/959-A
(Melmudiyanur)
|
2906008000NRG23070720221269004
|
07/07/2022
|
Periyapappa
|
2906008WL034282
|
Periyapappa
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-019-019/970-A
(Melmudiyanur)
|
2906008000NRG23070720221269005
|
07/07/2022
|
Bakkiyam
|
2906008WL034282
|
Bakkiyam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-019-022/1209-A
(Melmudiyanur)
|
2906008000NRG23070720221269006
|
07/07/2022
|
Sangeetha
|
2906008WL034282
|
Sangeetha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|