|
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-06-008-023-002/592-A
(Muthanur)
|
2906008000NRG23220820222141132
|
23/08/2022
|
Jothi
|
2906008WL053533
|
Jothi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-002/646-A
(Muthanur)
|
2906008000NRG23220820222141133
|
23/08/2022
|
Amutha
|
2906008WL053533
|
Amutha
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-004/662-A
(Muthanur)
|
2906008000NRG23220820222141134
|
23/08/2022
|
Amutha
|
2906008WL053533
|
Amutha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-004/665-A
(Muthanur)
|
2906008000NRG23220820222141135
|
23/08/2022
|
Suppramani
|
2906008WL053533
|
Suppramani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suppramani
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-004/670-A
(Muthanur)
|
2906008000NRG23220820222141136
|
23/08/2022
|
Babi
|
2906008WL053533
|
Babi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Babi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/102-A
(Muthanur)
|
2906008000NRG23220820222141137
|
23/08/2022
|
Anjala
|
2906008WL053533
|
Anjala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjala
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/122-A
(Muthanur)
|
2906008000NRG23220820222141140
|
23/08/2022
|
Selvi
|
2906008WL053533
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/13-A
(Muthanur)
|
2906008000NRG23220820222141141
|
23/08/2022
|
Magadevan
|
2906008WL053533
|
Magadevan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Magadevan
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/183-A
(Muthanur)
|
2906008000NRG23220820222141142
|
23/08/2022
|
Pachiyammal
|
2906008WL053533
|
Pachiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/2-A
(Muthanur)
|
2906008000NRG23220820222141143
|
23/08/2022
|
Latha
|
2906008WL053533
|
Latha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Latha
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/254-A
(Muthanur)
|
2906008000NRG23220820222141145
|
23/08/2022
|
Hariputhiran
|
2906008WL053533
|
Hariputhiran
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Hariputhiran
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/276-A
(Muthanur)
|
2906008000NRG23220820222141146
|
23/08/2022
|
Ramalingam
|
2906008WL053533
|
Ramalingam
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/353-A
(Muthanur)
|
2906008000NRG23220820222141149
|
23/08/2022
|
Babu
|
2906008WL053533
|
Babu
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844995
|
|
Babu
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/414-A
(Muthanur)
|
2906008000NRG23220820222141150
|
23/08/2022
|
Davagi
|
2906008WL053533
|
Davagi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Davagi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/573-A
(Muthanur)
|
2906008000NRG23220820222141152
|
23/08/2022
|
Karthikeyan
|
2906008WL053533
|
Karthikeyan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/583-A
(Muthanur)
|
2906008000NRG23220820222141153
|
23/08/2022
|
Theyvanai
|
2906008WL053533
|
Theyvanai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Theyvanai
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/588-A
(Muthanur)
|
2906008000NRG23220820222141154
|
23/08/2022
|
Vendamani
|
2906008WL053533
|
Vendamani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/594-A
(Muthanur)
|
2906008000NRG23220820222141155
|
23/08/2022
|
Sutha
|
2906008WL053533
|
Sutha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sutha
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/596-A
(Muthanur)
|
2906008000NRG23220820222141156
|
23/08/2022
|
Laskhmi
|
2906008WL053533
|
Laskhmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-023/599-B
(Muthanur)
|
2906008000NRG23220820222141157
|
23/08/2022
|
Malar
|
2906008WL053533
|
Malar
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-023/606-A
(Muthanur)
|
2906008000NRG23220820222141158
|
23/08/2022
|
Anjala
|
2906008WL053533
|
Anjala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-023/612-A
(Muthanur)
|
2906008000NRG23220820222141159
|
23/08/2022
|
Supparamani
|
2906008WL053533
|
Supparamani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Supparamani
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-023-023/616-A
(Muthanur)
|
2906008000NRG23220820222141160
|
23/08/2022
|
Sundhari
|
2906008WL053533
|
Sundhari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-023-023/627-A
(Muthanur)
|
2906008000NRG23220820222141161
|
23/08/2022
|
Gangras
|
2906008WL053533
|
Gangras
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gangras
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-023-023/634-A
(Muthanur)
|
2906008000NRG23220820222141162
|
23/08/2022
|
Kanjana
|
2906008WL053533
|
Kanjana
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-023-023/642-A
(Muthanur)
|
2906008000NRG23220820222141163
|
23/08/2022
|
Jayamalar
|
2906008WL053533
|
Jayamalar
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayamalar
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-023-023/651-A
(Muthanur)
|
2906008000NRG23220820222141164
|
23/08/2022
|
Chennammal
|
2906008WL053533
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-023-023/652-A
(Muthanur)
|
2906008000NRG23220820222141165
|
23/08/2022
|
Chenbagavalli
|
2906008WL053533
|
Chenbagavalli
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chenbagavalli
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-023-023/654-A
(Muthanur)
|
2906008000NRG23220820222141166
|
23/08/2022
|
Rani
|
2906008WL053533
|
Rani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-023-023/656-A
(Muthanur)
|
2906008000NRG23220820222141167
|
23/08/2022
|
Govindammal
|
2906008WL053533
|
Govindammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-023-023/660-A
(Muthanur)
|
2906008000NRG23220820222141169
|
23/08/2022
|
Parimala
|
2906008WL053533
|
Parimala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-023-023/664-A
(Muthanur)
|
2906008000NRG23220820222141170
|
23/08/2022
|
Pappathi
|
2906008WL053533
|
Pappathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-023-023/667-A
(Muthanur)
|
2906008000NRG23220820222141171
|
23/08/2022
|
Valarmathi
|
2906008WL053533
|
Valarmathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-023-023/673-A
(Muthanur)
|
2906008000NRG23220820222141173
|
23/08/2022
|
Chennammal
|
2906008WL053533
|
Chennammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-023-023/674-A
(Muthanur)
|
2906008000NRG23220820222141174
|
23/08/2022
|
Jayanthi
|
2906008WL053533
|
Jayanthi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-023-023/679-A
(Muthanur)
|
2906008000NRG23220820222141175
|
23/08/2022
|
Meena
|
2906008WL053533
|
Meena
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-023-023/98-A
(Muthanur)
|
2906008000NRG23220820222141209
|
23/08/2022
|
Bharathi
|
2906008WL053533
|
Bharathi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-023-026/591-A
(Muthanur)
|
2906008000NRG23220820222141210
|
23/08/2022
|
Sagunthala
|
2906008WL053533
|
Sagunthala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-023-026/605-A
(Muthanur)
|
2906008000NRG23220820222141211
|
23/08/2022
|
Poongavanam
|
2906008WL053533
|
Poongavanam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-023-026/607-A
(Muthanur)
|
2906008000NRG23220820222141212
|
23/08/2022
|
Maga Laskhmi
|
2906008WL053533
|
Maga Laskhmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Maga Laskhmi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-023-026/609-A
(Muthanur)
|
2906008000NRG23220820222141213
|
23/08/2022
|
Balamurugan
|
2906008WL053533
|
Balamurugan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-023-026/613-A
(Muthanur)
|
2906008000NRG23220820222141214
|
23/08/2022
|
Jayakodi
|
2906008WL053533
|
Jayakodi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-023-026/617-A
(Muthanur)
|
2906008000NRG23220820222141215
|
23/08/2022
|
Sangeetha
|
2906008WL053533
|
Sangeetha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-023-026/633-A
(Muthanur)
|
2906008000NRG23220820222141217
|
23/08/2022
|
Kullammal
|
2906008WL053533
|
Kullammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-023-026/661-A
(Muthanur)
|
2906008000NRG23220820222141221
|
23/08/2022
|
Kalaivani
|
2906008WL053533
|
Kalaivani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-023-026/663-A
(Muthanur)
|
2906008000NRG23220820222141222
|
23/08/2022
|
Lakshmi
|
2906008WL053533
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-023-026/668-A
(Muthanur)
|
2906008000NRG23220820222141224
|
23/08/2022
|
Jeevitha
|
2906008WL053533
|
Jeevitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-023-026/692-A
(Muthanur)
|
2906008000NRG23220820222141227
|
23/08/2022
|
Pattu
|
2906008WL053533
|
Pattu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pattu
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-023-026/698-A
(Muthanur)
|
2906008000NRG23220820222141228
|
23/08/2022
|
Devi
|
2906008WL053533
|
Devi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60244
|
60244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60244
|
60244
|
|
|
|
|
|
|
|