|
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-06-008-008-001/752-A
(Eraiyur)
|
2906008000NRG23070720221277305
|
07/07/2022
|
Kullammal
|
2906008WL034434
|
Kullammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-003/787-A
(Eraiyur)
|
2906008000NRG23070720221277306
|
07/07/2022
|
Mariyammal
|
2906008WL034434
|
Mariyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1022-A
(Eraiyur)
|
2906008000NRG23070720221277307
|
07/07/2022
|
Kannammal
|
2906008WL034434
|
Kannammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/1083-A
(Eraiyur)
|
2906008000NRG23070720221277308
|
07/07/2022
|
Thashthagir
|
2906008WL034434
|
Thashthagir
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thashthagir
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/1147-A
(Eraiyur)
|
2906008000NRG23070720221277309
|
07/07/2022
|
Kairunbi
|
2906008WL034434
|
Kairunbi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kairunbi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/1155-A
(Eraiyur)
|
2906008000NRG23070720221277310
|
07/07/2022
|
Kairunbi
|
2906008WL034434
|
Kairunbi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kairunbi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/122-A
(Eraiyur)
|
2906008000NRG23070720221277311
|
07/07/2022
|
Moosa
|
2906008WL034434
|
Moosa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Moosa
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1270-A
(Eraiyur)
|
2906008000NRG23070720221277313
|
07/07/2022
|
Bhathimabi
|
2906008WL034434
|
Bhathimabi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bhathimabi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/1289-A
(Eraiyur)
|
2906008000NRG23070720221277314
|
07/07/2022
|
Shakirabegam
|
2906008WL034434
|
Shakirabegam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shakirabegam
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1297-A
(Eraiyur)
|
2906008000NRG23070720221277315
|
07/07/2022
|
Serabanu
|
2906008WL034434
|
Serabanu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Serabanu
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1304-A
(Eraiyur)
|
2906008000NRG23070720221277316
|
07/07/2022
|
Kurshith
|
2906008WL034434
|
Kurshith
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kurshith
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1310-A
(Eraiyur)
|
2906008000NRG23070720221277317
|
07/07/2022
|
Parithabeham
|
2906008WL034434
|
Parithabeham
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parithabeham
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1312-A
(Eraiyur)
|
2906008000NRG23070720221277318
|
07/07/2022
|
Sharmila
|
2906008WL034434
|
Sharmila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/1338-A
(Eraiyur)
|
2906008000NRG23070720221277319
|
07/07/2022
|
Kudumabi
|
2906008WL034434
|
Kudumabi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kudumabi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/1343-A
(Eraiyur)
|
2906008000NRG23070720221277320
|
07/07/2022
|
Meharabanu
|
2906008WL034434
|
Meharabanu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Meharabanu
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/215-A
(Eraiyur)
|
2906008000NRG23070720221277323
|
07/07/2022
|
Dharmalingam
|
2906008WL034434
|
Dharmalingam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/241-A
(Eraiyur)
|
2906008000NRG23070720221277325
|
07/07/2022
|
Saritha
|
2906008WL034434
|
Saritha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saritha
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/333-A
(Eraiyur)
|
2906008000NRG23070720221277326
|
07/07/2022
|
Suseela
|
2906008WL034434
|
Suseela
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suseela
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/344-A
(Eraiyur)
|
2906008000NRG23070720221277327
|
07/07/2022
|
Alamelu
|
2906008WL034434
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/347-A
(Eraiyur)
|
2906008000NRG23070720221277328
|
07/07/2022
|
Anjala
|
2906008WL034434
|
Anjala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjala
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/350-A
(Eraiyur)
|
2906008000NRG23070720221277329
|
07/07/2022
|
Katharbi
|
2906008WL034434
|
Katharbi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Katharbi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/355-A
(Eraiyur)
|
2906008000NRG23070720221277330
|
07/07/2022
|
Mumthaj
|
2906008WL034434
|
Mumthaj
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/357-A
(Eraiyur)
|
2906008000NRG23070720221277331
|
07/07/2022
|
Lakshmi
|
2906008WL034434
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/365-A
(Eraiyur)
|
2906008000NRG23070720221277332
|
07/07/2022
|
Rajesh
|
2906008WL034434
|
Rajesh
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/37-A
(Eraiyur)
|
2906008000NRG23070720221277333
|
07/07/2022
|
Gopal
|
2906008WL034434
|
Gopal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gopal
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/403-A
(Eraiyur)
|
2906008000NRG23070720221277334
|
07/07/2022
|
Chennammal
|
2906008WL034434
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/42-A
(Eraiyur)
|
2906008000NRG23070720221277336
|
07/07/2022
|
Chennammal
|
2906008WL034434
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/437-A
(Eraiyur)
|
2906008000NRG23070720221277337
|
07/07/2022
|
Mokthiyarkan
|
2906008WL034434
|
Mokthiyarkan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mokthiyarkan
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/457-a
(Eraiyur)
|
2906008000NRG23070720221277338
|
07/07/2022
|
Unnamalai
|
2906008WL034434
|
Unnamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/477-a
(Eraiyur)
|
2906008000NRG23070720221277339
|
07/07/2022
|
Pachaiyammal
|
2906008WL034434
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/546-a
(Eraiyur)
|
2906008000NRG23070720221277340
|
07/07/2022
|
Kuppu
|
2906008WL034434
|
Kuppu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/576-a
(Eraiyur)
|
2906008000NRG23070720221277341
|
07/07/2022
|
Dhanalakshmi
|
2906008WL034434
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/625-a
(Eraiyur)
|
2906008000NRG23070720221277342
|
07/07/2022
|
Abdul Munash
|
2906008WL034434
|
Abdul Munash
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Abdul Munash
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/638-a
(Eraiyur)
|
2906008000NRG23070720221277343
|
07/07/2022
|
Pathmavathi
|
2906008WL034434
|
Pathmavathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/644-a
(Eraiyur)
|
2906008000NRG23070720221277344
|
07/07/2022
|
Bhathimabi
|
2906008WL034434
|
Bhathimabi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bhathimabi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/645-a
(Eraiyur)
|
2906008000NRG23070720221277345
|
07/07/2022
|
Jeeva
|
2906008WL034434
|
Jeeva
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/650-a
(Eraiyur)
|
2906008000NRG23070720221277346
|
07/07/2022
|
Vijaya
|
2906008WL034434
|
Vijaya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-008-008/656-a
(Eraiyur)
|
2906008000NRG23070720221277347
|
07/07/2022
|
Jamalapape
|
2906008WL034434
|
Jamalapape
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jamalapape
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-008-008/661-a
(Eraiyur)
|
2906008000NRG23070720221277348
|
07/07/2022
|
Najirabi
|
2906008WL034434
|
Najirabi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Najirabi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-008-008/665-a
(Eraiyur)
|
2906008000NRG23070720221277349
|
07/07/2022
|
Kalaivani
|
2906008WL034434
|
Kalaivani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-008-008/668-a
(Eraiyur)
|
2906008000NRG23070720221277351
|
07/07/2022
|
Palkeesh
|
2906008WL034434
|
Palkeesh
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palkeesh
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-008-008/690-A
(Eraiyur)
|
2906008000NRG23070720221277352
|
07/07/2022
|
Shabeena
|
2906008WL034434
|
Shabeena
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shabeena
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-008-008/719-A
(Eraiyur)
|
2906008000NRG23070720221277353
|
07/07/2022
|
Saroja
|
2906008WL034434
|
Saroja
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-008-008/823-A
(Eraiyur)
|
2906008000NRG23070720221277354
|
07/07/2022
|
Vasantha
|
2906008WL034434
|
Vasantha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-008-008/944-A
(Eraiyur)
|
2906008000NRG23070720221277355
|
07/07/2022
|
Shahinha
|
2906008WL034434
|
Shahinha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shahinha
|
BANK OF INDIA(508505)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-008-008/956-A
(Eraiyur)
|
2906008000NRG23070720221277356
|
07/07/2022
|
Thilshath
|
2906008WL034434
|
Thilshath
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thilshath
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-008-008/964-A
(Eraiyur)
|
2906008000NRG23070720221277357
|
07/07/2022
|
Arjunan
|
2906008WL034434
|
Arjunan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-008-008/965-A
(Eraiyur)
|
2906008000NRG23070720221277358
|
07/07/2022
|
Rashith
|
2906008WL034434
|
Rashith
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rashith
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-008-008/967-A
(Eraiyur)
|
2906008000NRG23070720221277359
|
07/07/2022
|
Mokthiya
|
2906008WL034434
|
Mokthiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mokthiya
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-008-008/974-A
(Eraiyur)
|
2906008000NRG23070720221277361
|
07/07/2022
|
Mahaboobi
|
2906008WL034434
|
Mahaboobi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mahaboobi
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-008-008/974-A
(Eraiyur)
|
2906008000NRG23070720221277360
|
07/07/2022
|
Surya
|
2906008WL034434
|
Surya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Surya
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-008-008/983-A
(Eraiyur)
|
2906008000NRG23070720221277362
|
07/07/2022
|
Banusithiga
|
2906008WL034434
|
Banusithiga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banusithiga
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-008-008/994-A
(Eraiyur)
|
2906008000NRG23070720221277363
|
07/07/2022
|
Piyari
|
2906008WL034434
|
Piyari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Piyari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79372
|
79372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79372
|
79372
|
|
|
|
|
|
|
|