|
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-06-008-019-001/1116-A
(Melmudiyanur)
|
2906008000NRG23031120223402362
|
04/11/2022
|
Radiga
|
2906008WL079948
|
Radiga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Radiga
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-001/1150-A
(Melmudiyanur)
|
2906008000NRG23031120223402363
|
04/11/2022
|
Amsa
|
2906008WL079948
|
Amsa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Amsa
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-001/1151-A
(Melmudiyanur)
|
2906008000NRG23031120223402364
|
04/11/2022
|
Kala
|
2906008WL079948
|
Kala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-001/1161-A
(Melmudiyanur)
|
2906008000NRG23031120223402365
|
04/11/2022
|
Kullammal
|
2906008WL079948
|
Kullammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-001/1254-A
(Melmudiyanur)
|
2906008000NRG23031120223402366
|
04/11/2022
|
Saranya
|
2906008WL079948
|
Saranya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Saranya
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-001/1290-A
(Melmudiyanur)
|
2906008000NRG23031120223402368
|
04/11/2022
|
Manimegalai
|
2906008WL079948
|
Manimegalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-004/1244-A
(Melmudiyanur)
|
2906008000NRG23031120223402371
|
04/11/2022
|
Boopathi
|
2906008WL079948
|
Boopathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/1003-A
(Melmudiyanur)
|
2906008000NRG23031120223402372
|
04/11/2022
|
Pavunu
|
2906008WL079948
|
Pavunu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/1034-A
(Melmudiyanur)
|
2906008000NRG23031120223402373
|
04/11/2022
|
Valli
|
2906008WL079948
|
Valli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/191-A
(Melmudiyanur)
|
2906008000NRG23031120223402374
|
04/11/2022
|
Chennammal
|
2906008WL079948
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-019/212-A
(Melmudiyanur)
|
2906008000NRG23031120223402375
|
04/11/2022
|
Poongan
|
2906008WL079948
|
Poongan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Poongan
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/227-A
(Melmudiyanur)
|
2906008000NRG23031120223402376
|
04/11/2022
|
Devaraj
|
2906008WL079948
|
Devaraj
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/228-A
(Melmudiyanur)
|
2906008000NRG23031120223402377
|
04/11/2022
|
Pathmavathi
|
2906008WL079948
|
Pathmavathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-019/252-A
(Melmudiyanur)
|
2906008000NRG23031120223402378
|
04/11/2022
|
Vellakarachi
|
2906008WL079948
|
Vellakarachi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vellakarachi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-019/257-A
(Melmudiyanur)
|
2906008000NRG23031120223402379
|
04/11/2022
|
Manimegalai
|
2906008WL079948
|
Manimegalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-019/263-A
(Melmudiyanur)
|
2906008000NRG23031120223402380
|
04/11/2022
|
Chennammal
|
2906008WL079948
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-019-019/267-A
(Melmudiyanur)
|
2906008000NRG23031120223402382
|
04/11/2022
|
Malliga
|
2906008WL079948
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-019-019/272-A
(Melmudiyanur)
|
2906008000NRG23031120223402383
|
04/11/2022
|
Vijaya
|
2906008WL079948
|
Vijaya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-019-019/293-A
(Melmudiyanur)
|
2906008000NRG23031120223402384
|
04/11/2022
|
Chinnapappa
|
2906008WL079948
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-019-019/301-A
(Melmudiyanur)
|
2906008000NRG23031120223402385
|
04/11/2022
|
Kumari
|
2906008WL079948
|
Kumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kumari
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-019-019/310-A
(Melmudiyanur)
|
2906008000NRG23031120223402386
|
04/11/2022
|
Kumari
|
2906008WL079948
|
Kumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kumari
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-019-019/316-A
(Melmudiyanur)
|
2906008000NRG23031120223402387
|
04/11/2022
|
Gnasekaran
|
2906008WL079948
|
Gnasekaran
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Gnasekaran
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-019-019/341-A
(Melmudiyanur)
|
2906008000NRG23031120223402388
|
04/11/2022
|
Chennammal
|
2906008WL079948
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-019-019/351-A
(Melmudiyanur)
|
2906008000NRG23031120223402389
|
04/11/2022
|
Dhanalakshmi
|
2906008WL079948
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-019-019/368-A
(Melmudiyanur)
|
2906008000NRG23031120223402390
|
04/11/2022
|
Chennammal
|
2906008WL079948
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-019-019/371-A
(Melmudiyanur)
|
2906008000NRG23031120223402391
|
04/11/2022
|
Jayaraman
|
2906008WL079948
|
Jayaraman
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-019-019/383-A
(Melmudiyanur)
|
2906008000NRG23031120223402392
|
04/11/2022
|
Sudha
|
2906008WL079948
|
Sudha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sudha
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-019-019/412-A
(Melmudiyanur)
|
2906008000NRG23031120223402393
|
04/11/2022
|
Radha
|
2906008WL079948
|
Radha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-019-019/416-A
(Melmudiyanur)
|
2906008000NRG23031120223402394
|
04/11/2022
|
Selvi
|
2906008WL079948
|
Selvi
|
00176
|
IDIB000K107
|
500
|
500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-019-019/426-A
(Melmudiyanur)
|
2906008000NRG23031120223402395
|
04/11/2022
|
Lalitha
|
2906008WL079948
|
Lalitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-019-019/443-A
(Melmudiyanur)
|
2906008000NRG23031120223402397
|
04/11/2022
|
Selvambal
|
2906008WL079948
|
Selvambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-019-019/462-A
(Melmudiyanur)
|
2906008000NRG23031120223402398
|
04/11/2022
|
Elumalai
|
2906008WL079948
|
Elumalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-019-019/479-A
(Melmudiyanur)
|
2906008000NRG23031120223402399
|
04/11/2022
|
Chandira
|
2906008WL079948
|
Chandira
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chandira
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-019-019/52-A
(Melmudiyanur)
|
2906008000NRG23031120223402400
|
04/11/2022
|
Sivabakkiyam
|
2906008WL079948
|
Sivabakkiyam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sivabakkiyam
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-019-019/539-A
(Melmudiyanur)
|
2906008000NRG23031120223402401
|
04/11/2022
|
Ambiga
|
2906008WL079948
|
Ambiga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-019-019/564-A
(Melmudiyanur)
|
2906008000NRG23031120223402402
|
04/11/2022
|
Jothi
|
2906008WL079948
|
Jothi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jothi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-019-019/576-A
(Melmudiyanur)
|
2906008000NRG23031120223402403
|
04/11/2022
|
Salichammal
|
2906008WL079948
|
Salichammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Salichammal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-019-019/578-A
(Melmudiyanur)
|
2906008000NRG23031120223402404
|
04/11/2022
|
Suguna
|
2906008WL079948
|
Suguna
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Suguna
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-019-019/632-A
(Melmudiyanur)
|
2906008000NRG23031120223402405
|
04/11/2022
|
Kanniyammal
|
2906008WL079948
|
Kanniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-019-019/797-a
(Melmudiyanur)
|
2906008000NRG23031120223402406
|
04/11/2022
|
Sagunthala
|
2906008WL079948
|
Sagunthala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-019-019/859-A
(Melmudiyanur)
|
2906008000NRG23031120223402407
|
04/11/2022
|
Poongan
|
2906008WL079948
|
Poongan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Poongan
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-019-019/927-A
(Melmudiyanur)
|
2906008000NRG23031120223402408
|
04/11/2022
|
Vijaya
|
2906008WL079948
|
Vijaya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-019-019/991-A
(Melmudiyanur)
|
2906008000NRG23031120223402410
|
04/11/2022
|
Rathanakumari
|
2906008WL079948
|
Rathanakumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rathanakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|