|
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-06-008-023-023/100-A
(Muthanur)
|
2906008000NRG23300520220545137
|
30/05/2022
|
Annamalai
|
2906008WL015828
|
Annamalai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/11-A
(Muthanur)
|
2906008000NRG23300520220545138
|
30/05/2022
|
Alamelu
|
2906008WL015828
|
Alamelu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/14-A
(Muthanur)
|
2906008000NRG23300520220545139
|
30/05/2022
|
Muthammal
|
2906008WL015828
|
Muthammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/17-A
(Muthanur)
|
2906008000NRG23300520220545140
|
30/05/2022
|
Anjalai
|
2906008WL015828
|
Anjalai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/18-A
(Muthanur)
|
2906008000NRG23300520220545141
|
30/05/2022
|
Panchavarnam
|
2906008WL015828
|
Panchavarnam
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/2-A
(Muthanur)
|
2906008000NRG23300520220545143
|
30/05/2022
|
Latha
|
2906008WL015828
|
Latha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/23-A
(Muthanur)
|
2906008000NRG23300520220545144
|
30/05/2022
|
Manimegalai
|
2906008WL015828
|
Manimegalai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/24-A
(Muthanur)
|
2906008000NRG23300520220545145
|
30/05/2022
|
Lakshmi
|
2906008WL015828
|
Lakshmi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/241-A
(Muthanur)
|
2906008000NRG23300520220545146
|
30/05/2022
|
Bakiyam
|
2906008WL015828
|
Bakiyam
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/254-A
(Muthanur)
|
2906008000NRG23300520220545147
|
30/05/2022
|
Hariputhiran
|
2906008WL015828
|
Hariputhiran
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Hariputhiran
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/3-A
(Muthanur)
|
2906008000NRG23300520220545149
|
30/05/2022
|
Malliga
|
2906008WL015828
|
Malliga
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/31-A
(Muthanur)
|
2906008000NRG23300520220545150
|
30/05/2022
|
Rose
|
2906008WL015828
|
Rose
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rose
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/33-A
(Muthanur)
|
2906008000NRG23300520220545151
|
30/05/2022
|
Bakkiyam
|
2906008WL015828
|
Bakkiyam
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/34-A
(Muthanur)
|
2906008000NRG23300520220545152
|
30/05/2022
|
Sathya
|
2906008WL015828
|
Sathya
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathya
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/35-A
(Muthanur)
|
2906008000NRG23300520220545153
|
30/05/2022
|
Chinnapappa
|
2906008WL015828
|
Chinnapappa
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/37-A
(Muthanur)
|
2906008000NRG23300520220545154
|
30/05/2022
|
Amaravathi
|
2906008WL015828
|
Amaravathi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/39-A
(Muthanur)
|
2906008000NRG23300520220545155
|
30/05/2022
|
Aburoopam
|
2906008WL015828
|
Aburoopam
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Aburoopam
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/4-A
(Muthanur)
|
2906008000NRG23300520220545156
|
30/05/2022
|
Kuppu
|
2906008WL015828
|
Kuppu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/40-A
(Muthanur)
|
2906008000NRG23300520220545157
|
30/05/2022
|
Chinnapappa
|
2906008WL015828
|
Chinnapappa
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-023/41-A
(Muthanur)
|
2906008000NRG23300520220545158
|
30/05/2022
|
Magalakshmi
|
2906008WL015828
|
Magalakshmi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-023/435-A
(Muthanur)
|
2906008000NRG23300520220545159
|
30/05/2022
|
Subrayan
|
2906008WL015828
|
Subrayan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subrayan
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-023/44-A
(Muthanur)
|
2906008000NRG23300520220545160
|
30/05/2022
|
Vasugi
|
2906008WL015828
|
Vasugi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-023-023/45-a
(Muthanur)
|
2906008000NRG23300520220545161
|
30/05/2022
|
Pachiyaammal
|
2906008WL015828
|
Pachiyaammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachiyaammal
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-023-023/49-A
(Muthanur)
|
2906008000NRG23300520220545162
|
30/05/2022
|
Rajalakshmi
|
2906008WL015828
|
Rajalakshmi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-023-023/50-A
(Muthanur)
|
2906008000NRG23300520220545163
|
30/05/2022
|
Valli
|
2906008WL015828
|
Valli
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-023-023/525-A
(Muthanur)
|
2906008000NRG23300520220545164
|
30/05/2022
|
Rajendiran
|
2906008WL015828
|
Rajendiran
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-023-023/53-A
(Muthanur)
|
2906008000NRG23300520220545165
|
30/05/2022
|
Chennammal
|
2906008WL015828
|
Chennammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-023-023/543-A
(Muthanur)
|
2906008000NRG23300520220545166
|
30/05/2022
|
Sudha
|
2906008WL015828
|
Sudha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-023-023/545-A
(Muthanur)
|
2906008000NRG23300520220545167
|
30/05/2022
|
Chandramathi
|
2906008WL015828
|
Chandramathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandramathi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-023-023/57-A
(Muthanur)
|
2906008000NRG23300520220545168
|
30/05/2022
|
Pushpa
|
2906008WL015828
|
Pushpa
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-023-023/573-A
(Muthanur)
|
2906008000NRG23300520220545169
|
30/05/2022
|
Karthikeyan
|
2906008WL015828
|
Karthikeyan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-023-023/58-A
(Muthanur)
|
2906008000NRG23300520220545170
|
30/05/2022
|
Malliga
|
2906008WL015828
|
Malliga
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-023-023/59-A
(Muthanur)
|
2906008000NRG23300520220545171
|
30/05/2022
|
Malaiyammal
|
2906008WL015828
|
Malaiyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-023-023/6-A
(Muthanur)
|
2906008000NRG23300520220545172
|
30/05/2022
|
Vennila
|
2906008WL015828
|
Vennila
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vennila
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-023-023/60-A
(Muthanur)
|
2906008000NRG23300520220545173
|
30/05/2022
|
Chinnapulla
|
2906008WL015828
|
Chinnapulla
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapulla
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-023-023/63-A
(Muthanur)
|
2906008000NRG23300520220545174
|
30/05/2022
|
Ramani
|
2906008WL015828
|
Ramani
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramani
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-023-023/64-A
(Muthanur)
|
2906008000NRG23300520220545175
|
30/05/2022
|
Manjula
|
2906008WL015828
|
Manjula
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-023-023/66-A
(Muthanur)
|
2906008000NRG23300520220545176
|
30/05/2022
|
Uma
|
2906008WL015828
|
Uma
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-023-023/67-A
(Muthanur)
|
2906008000NRG23300520220545177
|
30/05/2022
|
Renu
|
2906008WL015828
|
Renu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renu
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-023-023/69-A
(Muthanur)
|
2906008000NRG23300520220545178
|
30/05/2022
|
Annamalai
|
2906008WL015828
|
Annamalai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-023-023/72-A
(Muthanur)
|
2906008000NRG23300520220545180
|
30/05/2022
|
Muniyammal
|
2906008WL015828
|
Muniyammal
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-023-023/75-A
(Muthanur)
|
2906008000NRG23300520220545187
|
30/05/2022
|
Govindammal
|
2906008WL015828
|
Govindammal
|
00176
|
IDIB000K107
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-023-023/76-A
(Muthanur)
|
2906008000NRG23300520220545193
|
30/05/2022
|
Selvambal
|
2906008WL015828
|
Selvambal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-023-023/77-A
(Muthanur)
|
2906008000NRG23300520220545194
|
30/05/2022
|
Vasugi
|
2906008WL015828
|
Vasugi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-023-023/8-A
(Muthanur)
|
2906008000NRG23300520220545195
|
30/05/2022
|
Kalaivani
|
2906008WL015828
|
Kalaivani
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-023-023/80-A
(Muthanur)
|
2906008000NRG23300520220545196
|
30/05/2022
|
Selvi
|
2906008WL015828
|
Selvi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-023-023/81-A
(Muthanur)
|
2906008000NRG23300520220545197
|
30/05/2022
|
Indira
|
2906008WL015828
|
Indira
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indira
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-023-023/83-A
(Muthanur)
|
2906008000NRG23300520220545198
|
30/05/2022
|
Chinnaraji
|
2906008WL015828
|
Chinnaraji
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-023-023/85-A
(Muthanur)
|
2906008000NRG23300520220545199
|
30/05/2022
|
Santhi
|
2906008WL015828
|
Santhi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-023-023/86-A
(Muthanur)
|
2906008000NRG23300520220545200
|
30/05/2022
|
Chinnapappa
|
2906008WL015828
|
Chinnapappa
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-023-023/88-A
(Muthanur)
|
2906008000NRG23300520220545201
|
30/05/2022
|
Amsa
|
2906008WL015828
|
Amsa
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amsa
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-023-023/90-A
(Muthanur)
|
2906008000NRG23300520220545202
|
30/05/2022
|
Lakshmi
|
2906008WL015828
|
Lakshmi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-023-023/91-A
(Muthanur)
|
2906008000NRG23300520220545203
|
30/05/2022
|
Sathya
|
2906008WL015828
|
Sathya
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathya
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-023-023/94-A
(Muthanur)
|
2906008000NRG23300520220545205
|
30/05/2022
|
Saroja
|
2906008WL015828
|
Saroja
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-023-023/97-A
(Muthanur)
|
2906008000NRG23300520220545206
|
30/05/2022
|
Unnamalai
|
2906008WL015828
|
Unnamalai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-023-026/681-A
(Muthanur)
|
2906008000NRG23300520220545208
|
30/05/2022
|
Navamani
|
2906008WL015828
|
Navamani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80114
|
80114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80114
|
80114
|
|
|
|
|
|
|
|