|
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-06-008-023-023/599-B
(Muthanur)
|
2906008000NRG23070720221278294
|
07/07/2022
|
Malar
|
2906008WL034459
|
Malar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/6-A
(Muthanur)
|
2906008000NRG23070720221278295
|
07/07/2022
|
Vennila
|
2906008WL034459
|
Vennila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vennila
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/60-A
(Muthanur)
|
2906008000NRG23070720221278296
|
07/07/2022
|
Chinnapulla
|
2906008WL034459
|
Chinnapulla
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnapulla
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/606-A
(Muthanur)
|
2906008000NRG23070720221278297
|
07/07/2022
|
Anjala
|
2906008WL034459
|
Anjala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/612-A
(Muthanur)
|
2906008000NRG23070720221278298
|
07/07/2022
|
Supparamani
|
2906008WL034459
|
Supparamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Supparamani
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/616-A
(Muthanur)
|
2906008000NRG23070720221278299
|
07/07/2022
|
Sundhari
|
2906008WL034459
|
Sundhari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/62-A
(Muthanur)
|
2906008000NRG23070720221278300
|
07/07/2022
|
Arasi
|
2906008WL034459
|
Arasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/622-A
(Muthanur)
|
2906008000NRG23070720221278301
|
07/07/2022
|
Sangeetha
|
2906008WL034459
|
Sangeetha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/627-A
(Muthanur)
|
2906008000NRG23070720221278303
|
07/07/2022
|
Gangras
|
2906008WL034459
|
Gangras
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gangras
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/63-A
(Muthanur)
|
2906008000NRG23070720221278304
|
07/07/2022
|
Ramani
|
2906008WL034459
|
Ramani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramani
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/634-A
(Muthanur)
|
2906008000NRG23070720221278305
|
07/07/2022
|
Kanjana
|
2906008WL034459
|
Kanjana
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/64-A
(Muthanur)
|
2906008000NRG23070720221278306
|
07/07/2022
|
Manjula
|
2906008WL034459
|
Manjula
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/642-A
(Muthanur)
|
2906008000NRG23070720221278307
|
07/07/2022
|
Jayamalar
|
2906008WL034459
|
Jayamalar
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayamalar
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/651-A
(Muthanur)
|
2906008000NRG23070720221278308
|
07/07/2022
|
Chennammal
|
2906008WL034459
|
Chennammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/652-A
(Muthanur)
|
2906008000NRG23070720221278309
|
07/07/2022
|
Chenbagavalli
|
2906008WL034459
|
Chenbagavalli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chenbagavalli
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/654-A
(Muthanur)
|
2906008000NRG23070720221278310
|
07/07/2022
|
Rani
|
2906008WL034459
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/656-A
(Muthanur)
|
2906008000NRG23070720221278311
|
07/07/2022
|
Govindammal
|
2906008WL034459
|
Govindammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/66-A
(Muthanur)
|
2906008000NRG23070720221278312
|
07/07/2022
|
Uma
|
2906008WL034459
|
Uma
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/660-A
(Muthanur)
|
2906008000NRG23070720221278313
|
07/07/2022
|
Parimala
|
2906008WL034459
|
Parimala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-023/664-A
(Muthanur)
|
2906008000NRG23070720221278314
|
07/07/2022
|
Pappathi
|
2906008WL034459
|
Pappathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-023/667-A
(Muthanur)
|
2906008000NRG23070720221278315
|
07/07/2022
|
Valarmathi
|
2906008WL034459
|
Valarmathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-023/67-A
(Muthanur)
|
2906008000NRG23070720221278316
|
07/07/2022
|
Renu
|
2906008WL034459
|
Renu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Renu
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-023-023/672-A
(Muthanur)
|
2906008000NRG23070720221278317
|
07/07/2022
|
Lakshmi
|
2906008WL034459
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-023-023/673-A
(Muthanur)
|
2906008000NRG23070720221278318
|
07/07/2022
|
Chennammal
|
2906008WL034459
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-023-023/674-A
(Muthanur)
|
2906008000NRG23070720221278319
|
07/07/2022
|
Jayanthi
|
2906008WL034459
|
Jayanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-023-023/677-A
(Muthanur)
|
2906008000NRG23070720221278320
|
07/07/2022
|
Selvi
|
2906008WL034459
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-023-023/679-A
(Muthanur)
|
2906008000NRG23070720221278321
|
07/07/2022
|
Meena
|
2906008WL034459
|
Meena
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-023-023/69-A
(Muthanur)
|
2906008000NRG23070720221278322
|
07/07/2022
|
Annamalai
|
2906008WL034459
|
Annamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-023-023/70-A
(Muthanur)
|
2906008000NRG23070720221278323
|
07/07/2022
|
Muthalu
|
2906008WL034459
|
Muthalu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-023-023/71-A
(Muthanur)
|
2906008000NRG23070720221278326
|
07/07/2022
|
Parvathi
|
2906008WL034459
|
Parvathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-023-023/72-A
(Muthanur)
|
2906008000NRG23070720221278328
|
07/07/2022
|
Muniyammal
|
2906008WL034459
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-023-023/77-A
(Muthanur)
|
2906008000NRG23070720221278336
|
07/07/2022
|
Vasugi
|
2906008WL034459
|
Vasugi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-023-023/78-A
(Muthanur)
|
2906008000NRG23070720221278337
|
07/07/2022
|
Govindaraji
|
2906008WL034459
|
Govindaraji
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-023-023/8-A
(Muthanur)
|
2906008000NRG23070720221278338
|
07/07/2022
|
Sakkarai
|
2906008WL034459
|
Sakkarai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-023-023/80-A
(Muthanur)
|
2906008000NRG23070720221278339
|
07/07/2022
|
Selvi
|
2906008WL034459
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-023-023/81-A
(Muthanur)
|
2906008000NRG23070720221278340
|
07/07/2022
|
Indira
|
2906008WL034459
|
Indira
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indira
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-023-023/83-A
(Muthanur)
|
2906008000NRG23070720221278341
|
07/07/2022
|
Chinnaraji
|
2906008WL034459
|
Chinnaraji
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-023-023/85-A
(Muthanur)
|
2906008000NRG23070720221278342
|
07/07/2022
|
Santhi
|
2906008WL034459
|
Santhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-023-023/88-A
(Muthanur)
|
2906008000NRG23070720221278343
|
07/07/2022
|
Amsa
|
2906008WL034459
|
Amsa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amsa
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-023-023/89-A
(Muthanur)
|
2906008000NRG23070720221278344
|
07/07/2022
|
Arumugam
|
2906008WL034459
|
Arumugam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-023-023/90-A
(Muthanur)
|
2906008000NRG23070720221278345
|
07/07/2022
|
Lakshmi
|
2906008WL034459
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-023-023/98-A
(Muthanur)
|
2906008000NRG23070720221278346
|
07/07/2022
|
Bharathi
|
2906008WL034459
|
Bharathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-023-026/43-B
(Muthanur)
|
2906008000NRG23070720221278347
|
07/07/2022
|
Chinnaraji
|
2906008WL034459
|
Chinnaraji
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-023-026/591-A
(Muthanur)
|
2906008000NRG23070720221278348
|
07/07/2022
|
Alamelu
|
2906008WL034459
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-023-026/605-A
(Muthanur)
|
2906008000NRG23070720221278349
|
07/07/2022
|
Poongavanam
|
2906008WL034459
|
Poongavanam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-023-026/609-A
(Muthanur)
|
2906008000NRG23070720221278350
|
07/07/2022
|
Balamurugan
|
2906008WL034459
|
Balamurugan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-023-026/610-A
(Muthanur)
|
2906008000NRG23070720221278351
|
07/07/2022
|
Praba
|
2906008WL034459
|
Praba
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Praba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-023-026/613-A
(Muthanur)
|
2906008000NRG23070720221278352
|
07/07/2022
|
Jayakodi
|
2906008WL034459
|
Jayakodi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-023-026/617-A
(Muthanur)
|
2906008000NRG23070720221278353
|
07/07/2022
|
Sangeetha
|
2906008WL034459
|
Sangeetha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-023-026/619-A
(Muthanur)
|
2906008000NRG23070720221278354
|
07/07/2022
|
Bharathi
|
2906008WL034459
|
Bharathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-023-026/661-A
(Muthanur)
|
2906008000NRG23070720221278356
|
07/07/2022
|
Kalaivani
|
2906008WL034459
|
Kalaivani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-023-026/663-A
(Muthanur)
|
2906008000NRG23070720221278357
|
07/07/2022
|
Lakshmi
|
2906008WL034459
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-023-026/668-A
(Muthanur)
|
2906008000NRG23070720221278358
|
07/07/2022
|
Jeevitha
|
2906008WL034459
|
Jeevitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-023-026/681-A
(Muthanur)
|
2906008000NRG23070720221278360
|
07/07/2022
|
Navamani
|
2906008WL034459
|
Navamani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Navamani
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-023-026/686-A
(Muthanur)
|
2906008000NRG23070720221278361
|
07/07/2022
|
Manikala
|
2906008WL034459
|
Manikala
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manikala
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-023-026/690-A
(Muthanur)
|
2906008000NRG23070720221278362
|
07/07/2022
|
Iyappan
|
2906008WL034459
|
Iyappan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-023-026/692-A
(Muthanur)
|
2906008000NRG23070720221278363
|
07/07/2022
|
Pattu
|
2906008WL034459
|
Pattu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pattu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82680
|
82680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82680
|
82680
|
|
|
|
|
|
|
|