|
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-06-008-026-002/675-A
(Narasinganallur)
|
2906008000NRG23020920222378384
|
02/09/2022
|
Elangovan
|
2906008WL058532
|
Elangovan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/100-A
(Narasinganallur)
|
2906008000NRG23020920222378387
|
02/09/2022
|
Susella
|
2906008WL058532
|
Susella
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Susella
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/118-A
(Narasinganallur)
|
2906008000NRG23020920222378389
|
02/09/2022
|
Kannan
|
2906008WL058532
|
Kannan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kannan
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/119-A
(Narasinganallur)
|
2906008000NRG23020920222378390
|
02/09/2022
|
Unnamalai
|
2906008WL058532
|
Unnamalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-026/130-A
(Narasinganallur)
|
2906008000NRG23020920222378391
|
02/09/2022
|
Singari
|
2906008WL058532
|
Singari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Singari
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/133-A
(Narasinganallur)
|
2906008000NRG23020920222378392
|
02/09/2022
|
Thellaka
|
2906008WL058532
|
Thellaka
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thellaka
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/135-A
(Narasinganallur)
|
2906008000NRG23020920222378393
|
02/09/2022
|
Valli
|
2906008WL058532
|
Valli
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-026-026/136-A
(Narasinganallur)
|
2906008000NRG23020920222378394
|
02/09/2022
|
Sivamani
|
2906008WL058532
|
Sivamani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sivamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-026-026/138-A
(Narasinganallur)
|
2906008000NRG23020920222378395
|
02/09/2022
|
Chinnapappa
|
2906008WL058532
|
Chinnapappa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-026-026/140-A
(Narasinganallur)
|
2906008000NRG23020920222378396
|
02/09/2022
|
Baby
|
2906008WL058532
|
Baby
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Baby
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-026-026/141-A
(Narasinganallur)
|
2906008000NRG23020920222378397
|
02/09/2022
|
Poomalli
|
2906008WL058532
|
Poomalli
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-026-026/142-A
(Narasinganallur)
|
2906008000NRG23020920222378398
|
02/09/2022
|
Unnamalai
|
2906008WL058532
|
Unnamalai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-026-026/143-A
(Narasinganallur)
|
2906008000NRG23020920222378399
|
02/09/2022
|
Velayi
|
2906008WL058532
|
Velayi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Velayi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-026-026/16-A
(Narasinganallur)
|
2906008000NRG23020920222378401
|
02/09/2022
|
Dhanam
|
2906008WL058532
|
Dhanam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-026-026/167-A
(Narasinganallur)
|
2906008000NRG23020920222378402
|
02/09/2022
|
Laskhmi
|
2906008WL058532
|
Laskhmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-026-026/169-A
(Narasinganallur)
|
2906008000NRG23020920222378403
|
02/09/2022
|
Radha
|
2906008WL058532
|
Radha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-026-026/170-A
(Narasinganallur)
|
2906008000NRG23020920222378404
|
02/09/2022
|
Vediyammal
|
2906008WL058532
|
Vediyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-026-026/194-A
(Narasinganallur)
|
2906008000NRG23020920222378407
|
02/09/2022
|
Deepa
|
2906008WL058532
|
Deepa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Deepa
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-026-026/195-A
(Narasinganallur)
|
2906008000NRG23020920222378408
|
02/09/2022
|
Periyathambi
|
2906008WL058532
|
Periyathambi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Periyathambi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-026-026/199-A
(Narasinganallur)
|
2906008000NRG23020920222378409
|
02/09/2022
|
Kannagi
|
2906008WL058532
|
Kannagi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-026-026/20-A
(Narasinganallur)
|
2906008000NRG23020920222378410
|
02/09/2022
|
Anjala
|
2906008WL058532
|
Anjala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjala
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-026-026/200-A
(Narasinganallur)
|
2906008000NRG23020920222378411
|
02/09/2022
|
Anajalai
|
2906008WL058532
|
Anajalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anajalai
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-026-026/217-A
(Narasinganallur)
|
2906008000NRG23020920222378412
|
02/09/2022
|
Anjala
|
2906008WL058532
|
Anjala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjala
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-026-026/225-A
(Narasinganallur)
|
2906008000NRG23020920222378413
|
02/09/2022
|
Babu
|
2906008WL058532
|
Babu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-026-026/23-A
(Narasinganallur)
|
2906008000NRG23020920222378414
|
02/09/2022
|
Banu
|
2906008WL058532
|
Banu
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Banu
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-026-026/245-A
(Narasinganallur)
|
2906008000NRG23020920222378416
|
02/09/2022
|
Anjala
|
2906008WL058532
|
Anjala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjala
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-026-026/248-A
(Narasinganallur)
|
2906008000NRG23020920222378417
|
02/09/2022
|
Kumari
|
2906008WL058532
|
Kumari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kumari
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-026-026/252-A
(Narasinganallur)
|
2906008000NRG23020920222378418
|
02/09/2022
|
Ramayi
|
2906008WL058532
|
Ramayi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-026-026/253-A
(Narasinganallur)
|
2906008000NRG23020920222378419
|
02/09/2022
|
Suguna
|
2906008WL058532
|
Suguna
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Suguna
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-026-026/255-A
(Narasinganallur)
|
2906008000NRG23020920222378420
|
02/09/2022
|
Panjamirtham
|
2906008WL058532
|
Panjamirtham
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panjamirtham
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-026-026/257-A
(Narasinganallur)
|
2906008000NRG23020920222378421
|
02/09/2022
|
Aariyamala
|
2906008WL058532
|
Aariyamala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Aariyamala
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-026-026/384-A
(Narasinganallur)
|
2906008000NRG23020920222378422
|
02/09/2022
|
Vimala
|
2906008WL058532
|
Vimala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vimala
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-026-026/406-A
(Narasinganallur)
|
2906008000NRG23020920222378423
|
02/09/2022
|
Deepa
|
2906008WL058532
|
Deepa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Deepa
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-026-026/407-A
(Narasinganallur)
|
2906008000NRG23020920222378424
|
02/09/2022
|
Sagayam
|
2906008WL058532
|
Sagayam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-026-026/432-A
(Narasinganallur)
|
2906008000NRG23020920222378425
|
02/09/2022
|
Anjala
|
2906008WL058532
|
Anjala
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjala
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-026-026/508-a
(Narasinganallur)
|
2906008000NRG23020920222378426
|
02/09/2022
|
Kavitha
|
2906008WL058532
|
Kavitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-026-026/514-a
(Narasinganallur)
|
2906008000NRG23020920222378427
|
02/09/2022
|
Selvi
|
2906008WL058532
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-026-026/515-a
(Narasinganallur)
|
2906008000NRG23020920222378428
|
02/09/2022
|
Vijayasanthi
|
2906008WL058532
|
Vijayasanthi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-026-026/524-a
(Narasinganallur)
|
2906008000NRG23020920222378429
|
02/09/2022
|
Supulaskhmi
|
2906008WL058532
|
Supulaskhmi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Supulaskhmi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-026-026/526-a
(Narasinganallur)
|
2906008000NRG23020920222378430
|
02/09/2022
|
Vasugi
|
2906008WL058532
|
Vasugi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-026-026/527-a
(Narasinganallur)
|
2906008000NRG23020920222378431
|
02/09/2022
|
Seetha
|
2906008WL058532
|
Seetha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Seetha
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-026-026/528-a
(Narasinganallur)
|
2906008000NRG23020920222378432
|
02/09/2022
|
Rasathi
|
2906008WL058532
|
Rasathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-026-026/531-a
(Narasinganallur)
|
2906008000NRG23020920222378433
|
02/09/2022
|
Kullachi
|
2906008WL058532
|
Kullachi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kullachi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-026-026/537-A
(Narasinganallur)
|
2906008000NRG23020920222378434
|
02/09/2022
|
Kalaivani
|
2906008WL058532
|
Kalaivani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-026-026/544-A
(Narasinganallur)
|
2906008000NRG23020920222378435
|
02/09/2022
|
Sumathi
|
2906008WL058532
|
Sumathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-026-026/551-A
(Narasinganallur)
|
2906008000NRG23020920222378436
|
02/09/2022
|
Kamachi
|
2906008WL058532
|
Kamachi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-026-026/574-A
(Narasinganallur)
|
2906008000NRG23020920222378437
|
02/09/2022
|
Geethanjali
|
2906008WL058532
|
Geethanjali
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Geethanjali
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-026-026/580-B
(Narasinganallur)
|
2906008000NRG23020920222378439
|
02/09/2022
|
Jayanthi
|
2906008WL058532
|
Jayanthi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-026-026/589-A
(Narasinganallur)
|
2906008000NRG23020920222378440
|
02/09/2022
|
Jaya
|
2906008WL058532
|
Jaya
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jaya
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-026-026/636-A
(Narasinganallur)
|
2906008000NRG23020920222378441
|
02/09/2022
|
Vellachi
|
2906008WL058532
|
Vellachi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-026-026/665-A
(Narasinganallur)
|
2906008000NRG23020920222378442
|
02/09/2022
|
Banu
|
2906008WL058532
|
Banu
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Banu
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-026-026/92-A
(Narasinganallur)
|
2906008000NRG23020920222378444
|
02/09/2022
|
Chinnapappa
|
2906008WL058532
|
Chinnapappa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-026-029/669-A
(Narasinganallur)
|
2906008000NRG23020920222378447
|
02/09/2022
|
Kalaiyarasi
|
2906008WL058532
|
Kalaiyarasi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64500
|
64500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64500
|
64500
|
|
|
|
|
|
|
|