|
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-06-008-026-026/100-A
(Narasinganallur)
|
2906008000NRG23070720221265916
|
07/07/2022
|
Susella
|
2906008WL034228
|
Susella
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Susella
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/119-A
(Narasinganallur)
|
2906008000NRG23070720221265918
|
07/07/2022
|
Unnamalai
|
2906008WL034228
|
Unnamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/120-A
(Narasinganallur)
|
2906008000NRG23070720221265919
|
07/07/2022
|
Kalyani
|
2906008WL034228
|
Kalyani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/13-A
(Narasinganallur)
|
2906008000NRG23070720221265920
|
07/07/2022
|
Alamelu
|
2906008WL034228
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-026/130-A
(Narasinganallur)
|
2906008000NRG23070720221265921
|
07/07/2022
|
Singari
|
2906008WL034228
|
Singari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Singari
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/136-A
(Narasinganallur)
|
2906008000NRG23070720221265922
|
07/07/2022
|
Sivamani
|
2906008WL034228
|
Sivamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/138-A
(Narasinganallur)
|
2906008000NRG23070720221265923
|
07/07/2022
|
Chinnapappa
|
2906008WL034228
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-026-026/140-A
(Narasinganallur)
|
2906008000NRG23070720221265924
|
07/07/2022
|
Baby
|
2906008WL034228
|
Baby
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Baby
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-026-026/141-A
(Narasinganallur)
|
2906008000NRG23070720221265925
|
07/07/2022
|
Poomalli
|
2906008WL034228
|
Poomalli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-026-026/142-A
(Narasinganallur)
|
2906008000NRG23070720221265926
|
07/07/2022
|
Unnamalai
|
2906008WL034228
|
Unnamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-026-026/143-A
(Narasinganallur)
|
2906008000NRG23070720221265927
|
07/07/2022
|
Velayi
|
2906008WL034228
|
Velayi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Velayi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-026-026/15-A
(Narasinganallur)
|
2906008000NRG23070720221265928
|
07/07/2022
|
Jayanthi
|
2906008WL034228
|
Jayanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-026-026/156-A
(Narasinganallur)
|
2906008000NRG23070720221265930
|
07/07/2022
|
Kuttammal
|
2906008WL034228
|
Kuttammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuttammal
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-026-026/16-A
(Narasinganallur)
|
2906008000NRG23070720221265931
|
07/07/2022
|
Dhanam
|
2906008WL034228
|
Dhanam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-026-026/167-A
(Narasinganallur)
|
2906008000NRG23070720221265932
|
07/07/2022
|
Laskhmi
|
2906008WL034228
|
Laskhmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-026-026/169-A
(Narasinganallur)
|
2906008000NRG23070720221265933
|
07/07/2022
|
Radha
|
2906008WL034228
|
Radha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-026-026/170-A
(Narasinganallur)
|
2906008000NRG23070720221265934
|
07/07/2022
|
Vediyammal
|
2906008WL034228
|
Vediyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-026-026/180-A
(Narasinganallur)
|
2906008000NRG23070720221265936
|
07/07/2022
|
Krishana
|
2906008WL034228
|
Krishana
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishana
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-026-026/199-A
(Narasinganallur)
|
2906008000NRG23070720221265938
|
07/07/2022
|
Kannagi
|
2906008WL034228
|
Kannagi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-026-026/20-A
(Narasinganallur)
|
2906008000NRG23070720221265939
|
07/07/2022
|
Anjala
|
2906008WL034228
|
Anjala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjala
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-026-026/200-A
(Narasinganallur)
|
2906008000NRG23070720221265940
|
07/07/2022
|
Anajalai
|
2906008WL034228
|
Anajalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anajalai
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-026-026/217-A
(Narasinganallur)
|
2906008000NRG23070720221265941
|
07/07/2022
|
Anjala
|
2906008WL034228
|
Anjala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjala
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-026-026/23-A
(Narasinganallur)
|
2906008000NRG23070720221265942
|
07/07/2022
|
Banu
|
2906008WL034228
|
Banu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banu
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-026-026/245-A
(Narasinganallur)
|
2906008000NRG23070720221265943
|
07/07/2022
|
Anjala
|
2906008WL034228
|
Anjala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjala
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-026-026/252-A
(Narasinganallur)
|
2906008000NRG23070720221265944
|
07/07/2022
|
Ramayi
|
2906008WL034228
|
Ramayi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-026-026/253-A
(Narasinganallur)
|
2906008000NRG23070720221265945
|
07/07/2022
|
Suguna
|
2906008WL034228
|
Suguna
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suguna
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-026-026/255-A
(Narasinganallur)
|
2906008000NRG23070720221265946
|
07/07/2022
|
Panjamirtham
|
2906008WL034228
|
Panjamirtham
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Panjamirtham
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-026-026/257-A
(Narasinganallur)
|
2906008000NRG23070720221265947
|
07/07/2022
|
Aariyamala
|
2906008WL034228
|
Aariyamala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Aariyamala
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-026-026/368-A
(Narasinganallur)
|
2906008000NRG23070720221265949
|
07/07/2022
|
Rasathi
|
2906008WL034228
|
Rasathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-026-026/383-A
(Narasinganallur)
|
2906008000NRG23070720221265950
|
07/07/2022
|
Saritha
|
2906008WL034228
|
Saritha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saritha
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-026-026/384-A
(Narasinganallur)
|
2906008000NRG23070720221265951
|
07/07/2022
|
Vimala
|
2906008WL034228
|
Vimala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vimala
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-026-026/406-A
(Narasinganallur)
|
2906008000NRG23070720221265952
|
07/07/2022
|
Deepa
|
2906008WL034228
|
Deepa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Deepa
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-026-026/432-A
(Narasinganallur)
|
2906008000NRG23070720221265953
|
07/07/2022
|
Anjala
|
2906008WL034228
|
Anjala
|
00176
|
IDIB000K107
|
500
|
500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjala
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-026-026/514-a
(Narasinganallur)
|
2906008000NRG23070720221265954
|
07/07/2022
|
Selvi
|
2906008WL034228
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-026-026/515-a
(Narasinganallur)
|
2906008000NRG23070720221265955
|
07/07/2022
|
Vijayasanthi
|
2906008WL034228
|
Vijayasanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-026-026/516-a
(Narasinganallur)
|
2906008000NRG23070720221265956
|
07/07/2022
|
Jeevitha
|
2906008WL034228
|
Jeevitha
|
00176
|
IDIB000K107
|
500
|
500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-026-026/526-a
(Narasinganallur)
|
2906008000NRG23070720221265957
|
07/07/2022
|
Vasugi
|
2906008WL034228
|
Vasugi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-026-026/528-a
(Narasinganallur)
|
2906008000NRG23070720221265958
|
07/07/2022
|
Rasathi
|
2906008WL034228
|
Rasathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-026-026/531-a
(Narasinganallur)
|
2906008000NRG23070720221265959
|
07/07/2022
|
Kullachi
|
2906008WL034228
|
Kullachi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kullachi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-026-026/533-a
(Narasinganallur)
|
2906008000NRG23070720221265960
|
07/07/2022
|
Kamatchi
|
2906008WL034228
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-026-026/537-A
(Narasinganallur)
|
2906008000NRG23070720221265961
|
07/07/2022
|
Kalaivani
|
2906008WL034228
|
Kalaivani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-026-026/544-A
(Narasinganallur)
|
2906008000NRG23070720221265962
|
07/07/2022
|
Sumathi
|
2906008WL034228
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-026-026/545-A
(Narasinganallur)
|
2906008000NRG23070720221265963
|
07/07/2022
|
Chennakkanu
|
2906008WL034228
|
Chennakkanu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chennakkanu
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-026-026/580-B
(Narasinganallur)
|
2906008000NRG23070720221265964
|
07/07/2022
|
Jayanthi
|
2906008WL034228
|
Jayanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-026-026/584-A
(Narasinganallur)
|
2906008000NRG23070720221265965
|
07/07/2022
|
Vijiyalakshmi
|
2906008WL034228
|
Vijiyalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-026-026/589-A
(Narasinganallur)
|
2906008000NRG23070720221265966
|
07/07/2022
|
Jaya
|
2906008WL034228
|
Jaya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jaya
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-026-026/636-A
(Narasinganallur)
|
2906008000NRG23070720221265967
|
07/07/2022
|
Vellachi
|
2906008WL034228
|
Vellachi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-026-026/665-A
(Narasinganallur)
|
2906008000NRG23070720221265969
|
07/07/2022
|
Banu
|
2906008WL034228
|
Banu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banu
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-026-026/92-A
(Narasinganallur)
|
2906008000NRG23070720221265971
|
07/07/2022
|
Chinnapappa
|
2906008WL034228
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-026-026/95-A
(Narasinganallur)
|
2906008000NRG23070720221265972
|
07/07/2022
|
Krishnan
|
2906008WL034228
|
Krishnan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-026-029/669-A
(Narasinganallur)
|
2906008000NRG23070720221265975
|
07/07/2022
|
Kalaiyarasi
|
2906008WL034228
|
Kalaiyarasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72750
|
72750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72750
|
72750
|
|
|
|
|
|
|
|