|
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-06-008-008-008/1232-A
(Eraiyur)
|
2906008000NRG23010920222364461
|
01/09/2022
|
Ramachandiran
|
2906008WL058167
|
Ramachandiran
|
00176
|
IDIB000E036
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-008/1331-A
(Eraiyur)
|
2906008000NRG23010920222364469
|
01/09/2022
|
Venkatesan
|
2906008WL058167
|
Venkatesan
|
00176
|
IDIB000E036
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-001/1239-A
(Eraiyur)
|
2906008000NRG23010920222364451
|
01/09/2022
|
Chithra
|
2906008WL058167
|
Chithra
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chithra
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-003/747-A
(Eraiyur)
|
2906008000NRG23010920222364453
|
01/09/2022
|
Malliga
|
2906008WL058167
|
Malliga
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/1010-A
(Eraiyur)
|
2906008000NRG23010920222364454
|
01/09/2022
|
Merunbee
|
2906008WL058167
|
Merunbee
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Merunbee
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/1010-A
(Eraiyur)
|
2906008000NRG23010920222364455
|
01/09/2022
|
Sharmila
|
2906008WL058167
|
Sharmila
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/105-a
(Eraiyur)
|
2906008000NRG23010920222364456
|
01/09/2022
|
Jayagandhi
|
2906008WL058167
|
Jayagandhi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/106-A
(Eraiyur)
|
2906008000NRG23010920222364457
|
01/09/2022
|
Muthal
|
2906008WL058167
|
Muthal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muthal
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/116-A
(Eraiyur)
|
2906008000NRG23010920222364459
|
01/09/2022
|
Anjalai
|
2906008WL058167
|
Anjalai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/118-A
(Eraiyur)
|
2906008000NRG23010920222364460
|
01/09/2022
|
Thulasi
|
2906008WL058167
|
Thulasi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1262-A
(Eraiyur)
|
2906008000NRG23010920222364463
|
01/09/2022
|
Thamaraiselvi
|
2906008WL058167
|
Thamaraiselvi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1263-A
(Eraiyur)
|
2906008000NRG23010920222364464
|
01/09/2022
|
Sangeetha
|
2906008WL058167
|
Sangeetha
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1317-A
(Eraiyur)
|
2906008000NRG23010920222364466
|
01/09/2022
|
Lakshmanan
|
2906008WL058167
|
Lakshmanan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmanan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/1330-A
(Eraiyur)
|
2906008000NRG23010920222364468
|
01/09/2022
|
Menaga
|
2906008WL058167
|
Menaga
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Menaga
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/1332-A
(Eraiyur)
|
2906008000NRG23010920222364470
|
01/09/2022
|
Krishnan
|
2906008WL058167
|
Krishnan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/1334-A
(Eraiyur)
|
2906008000NRG23010920222364471
|
01/09/2022
|
Latha
|
2906008WL058167
|
Latha
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Latha
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/1336-A
(Eraiyur)
|
2906008000NRG23010920222364472
|
01/09/2022
|
Thoulathbi
|
2906008WL058167
|
Thoulathbi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thoulathbi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/160-A
(Eraiyur)
|
2906008000NRG23010920222364498
|
01/09/2022
|
Selvi
|
2906008WL058167
|
Selvi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/240-A
(Eraiyur)
|
2906008000NRG23010920222364500
|
01/09/2022
|
Lakshmi
|
2906008WL058167
|
Lakshmi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/301-A
(Eraiyur)
|
2906008000NRG23010920222364502
|
01/09/2022
|
Elumalai
|
2906008WL058167
|
Elumalai
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858247
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/320-A
(Eraiyur)
|
2906008000NRG23010920222364506
|
01/09/2022
|
Sathya
|
2906008WL058167
|
Sathya
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sathya
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/328-A
(Eraiyur)
|
2906008000NRG23010920222364507
|
01/09/2022
|
Gokilammal
|
2906008WL058167
|
Gokilammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gokilammal
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/339-A
(Eraiyur)
|
2906008000NRG23010920222364508
|
01/09/2022
|
Neela
|
2906008WL058167
|
Neela
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Neela
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/349-A
(Eraiyur)
|
2906008000NRG23010920222364510
|
01/09/2022
|
Jayaraman
|
2906008WL058167
|
Jayaraman
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/353-A
(Eraiyur)
|
2906008000NRG23010920222364511
|
01/09/2022
|
Mageshwari
|
2906008WL058167
|
Mageshwari
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/372-A
(Eraiyur)
|
2906008000NRG23010920222364512
|
01/09/2022
|
Mangai
|
2906008WL058167
|
Mangai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mangai
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/388-A
(Eraiyur)
|
2906008000NRG23010920222364516
|
01/09/2022
|
Sayathmunafkan
|
2906008WL058167
|
Sayathmunafkan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sayathmunafkan
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/392-A
(Eraiyur)
|
2906008000NRG23010920222364517
|
01/09/2022
|
Indirani
|
2906008WL058167
|
Indirani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Indirani
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/41-A
(Eraiyur)
|
2906008000NRG23010920222364519
|
01/09/2022
|
Kamala
|
2906008WL058167
|
Kamala
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/441-a
(Eraiyur)
|
2906008000NRG23010920222364520
|
01/09/2022
|
Jayanthi
|
2906008WL058167
|
Jayanthi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/464-a
(Eraiyur)
|
2906008000NRG23010920222364521
|
01/09/2022
|
Anjugam
|
2906008WL058167
|
Anjugam
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/474-a
(Eraiyur)
|
2906008000NRG23010920222364522
|
01/09/2022
|
Muniyammal
|
2906008WL058167
|
Muniyammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/512-a
(Eraiyur)
|
2906008000NRG23010920222364524
|
01/09/2022
|
Mani
|
2906008WL058167
|
Mani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mani
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/528-a
(Eraiyur)
|
2906008000NRG23010920222364525
|
01/09/2022
|
Kamsala
|
2906008WL058167
|
Kamsala
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/531-a
(Eraiyur)
|
2906008000NRG23010920222364526
|
01/09/2022
|
Elumalai
|
2906008WL058167
|
Elumalai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/532-a
(Eraiyur)
|
2906008000NRG23010920222364527
|
01/09/2022
|
Savithiri
|
2906008WL058167
|
Savithiri
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/533-a
(Eraiyur)
|
2906008000NRG23010920222364528
|
01/09/2022
|
Jeyagandha
|
2906008WL058167
|
Jeyagandha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jeyagandha
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-008-008/551-a
(Eraiyur)
|
2906008000NRG23010920222364530
|
01/09/2022
|
Sathiya
|
2906008WL058167
|
Sathiya
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-008-008/553-a
(Eraiyur)
|
2906008000NRG23010920222364531
|
01/09/2022
|
Lakshmi
|
2906008WL058167
|
Lakshmi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-008-008/565-a
(Eraiyur)
|
2906008000NRG23010920222364532
|
01/09/2022
|
Uma
|
2906008WL058167
|
Uma
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-008-008/601-a
(Eraiyur)
|
2906008000NRG23010920222364536
|
01/09/2022
|
Santhi
|
2906008WL058167
|
Santhi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-008-008/613-A
(Eraiyur)
|
2906008000NRG23010920222364538
|
01/09/2022
|
Vijaya
|
2906008WL058167
|
Vijaya
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-008-008/642-A
(Eraiyur)
|
2906008000NRG23010920222364540
|
01/09/2022
|
Deepa
|
2906008WL058167
|
Deepa
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Deepa
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-008-008/725-A
(Eraiyur)
|
2906008000NRG23010920222364543
|
01/09/2022
|
Vishalatchi
|
2906008WL058167
|
Vishalatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vishalatchi
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-008-008/748-A
(Eraiyur)
|
2906008000NRG23010920222364544
|
01/09/2022
|
Uma
|
2906008WL058167
|
Uma
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Uma
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-008-008/769-A
(Eraiyur)
|
2906008000NRG23010920222364545
|
01/09/2022
|
Periyasamy
|
2906008WL058167
|
Periyasamy
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-008-008/820-A
(Eraiyur)
|
2906008000NRG23010920222364546
|
01/09/2022
|
Selvi
|
2906008WL058167
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-008-008/821-A
(Eraiyur)
|
2906008000NRG23010920222364547
|
01/09/2022
|
Mageshwari
|
2906008WL058167
|
Mageshwari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-008-008/824-A
(Eraiyur)
|
2906008000NRG23010920222364548
|
01/09/2022
|
Kavitha
|
2906008WL058167
|
Kavitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-008-008/827-A
(Eraiyur)
|
2906008000NRG23010920222364549
|
01/09/2022
|
Vediyammal
|
2906008WL058167
|
Vediyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-008-008/832-A
(Eraiyur)
|
2906008000NRG23010920222364550
|
01/09/2022
|
Kamatchi
|
2906008WL058167
|
Kamatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-008-008/859-A
(Eraiyur)
|
2906008000NRG23010920222364551
|
01/09/2022
|
Sathya
|
2906008WL058167
|
Sathya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sathya
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-008-008/880-A
(Eraiyur)
|
2906008000NRG23010920222364552
|
01/09/2022
|
Poomalli
|
2906008WL058167
|
Poomalli
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-008-008/93-A
(Eraiyur)
|
2906008000NRG23010920222364554
|
01/09/2022
|
Chitra
|
2906008WL058167
|
Chitra
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chitra
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-008-008/941-A
(Eraiyur)
|
2906008000NRG23010920222364555
|
01/09/2022
|
Sartharkan
|
2906008WL058167
|
Sartharkan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sartharkan
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-008-008/986-A
(Eraiyur)
|
2906008000NRG23010920222364556
|
01/09/2022
|
Ramijabi
|
2906008WL058167
|
Ramijabi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ramijabi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59775
|
59775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61775
|
61775
|
|
|
|
|
|
|
|