|
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-06-008-008-008/1313-A
(Eraiyur)
|
2906008000NRG23070720221277026
|
07/07/2022
|
Thahirun
|
2906008WL034430
|
Thahirun
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thahirun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-003/731-A
(Eraiyur)
|
2906008000NRG23070720221277005
|
07/07/2022
|
Meena
|
2906008WL034430
|
Meena
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Meena
|
BANK OF BARODA(606985)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1015-A
(Eraiyur)
|
2906008000NRG23070720221277006
|
07/07/2022
|
Guljarbi
|
2906008WL034430
|
Guljarbi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Guljarbi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/1026-A
(Eraiyur)
|
2906008000NRG23070720221277007
|
07/07/2022
|
Pathima
|
2906008WL034430
|
Pathima
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pathima
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/104-A
(Eraiyur)
|
2906008000NRG23070720221277008
|
07/07/2022
|
Unnamalai
|
2906008WL034430
|
Unnamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/1081-A
(Eraiyur)
|
2906008000NRG23070720221277009
|
07/07/2022
|
Parvathi
|
2906008WL034430
|
Parvathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/1085-A
(Eraiyur)
|
2906008000NRG23070720221277011
|
07/07/2022
|
Kuppammal
|
2906008WL034430
|
Kuppammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1127-A
(Eraiyur)
|
2906008000NRG23070720221277013
|
07/07/2022
|
Kamatchi
|
2906008WL034430
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/1129-A
(Eraiyur)
|
2906008000NRG23070720221277015
|
07/07/2022
|
Muniyammal
|
2906008WL034430
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1148-A
(Eraiyur)
|
2906008000NRG23070720221277016
|
07/07/2022
|
Gowsinsha
|
2906008WL034430
|
Gowsinsha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowsinsha
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1161-A
(Eraiyur)
|
2906008000NRG23070720221277017
|
07/07/2022
|
Kamala
|
2906008WL034430
|
Kamala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamala
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1235-A
(Eraiyur)
|
2906008000NRG23070720221277018
|
07/07/2022
|
Saigabanu
|
2906008WL034430
|
Saigabanu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saigabanu
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1267-A
(Eraiyur)
|
2906008000NRG23070720221277019
|
07/07/2022
|
Nasimunsha
|
2906008WL034430
|
Nasimunsha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nasimunsha
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/1272-A
(Eraiyur)
|
2906008000NRG23070720221277020
|
07/07/2022
|
Thajinbi
|
2906008WL034430
|
Thajinbi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thajinbi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/1290-A
(Eraiyur)
|
2906008000NRG23070720221277021
|
07/07/2022
|
Kaasim
|
2906008WL034430
|
Kaasim
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaasim
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/1293-A
(Eraiyur)
|
2906008000NRG23070720221277022
|
07/07/2022
|
Tharika
|
2906008WL034430
|
Tharika
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tharika
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/1294-A
(Eraiyur)
|
2906008000NRG23070720221277023
|
07/07/2022
|
Sarashvathi
|
2906008WL034430
|
Sarashvathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarashvathi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/1295-A
(Eraiyur)
|
2906008000NRG23070720221277024
|
07/07/2022
|
Mohhamad
|
2906008WL034430
|
Mohhamad
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mohhamad
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/1302-A
(Eraiyur)
|
2906008000NRG23070720221277025
|
07/07/2022
|
shakbhasha
|
2906008WL034430
|
shakbhasha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
shakbhasha
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/1322-A
(Eraiyur)
|
2906008000NRG23070720221277027
|
07/07/2022
|
Koribi
|
2906008WL034430
|
Koribi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Koribi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/1344-A
(Eraiyur)
|
2906008000NRG23070720221277028
|
07/07/2022
|
Saithani
|
2906008WL034430
|
Saithani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saithani
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/144-A
(Eraiyur)
|
2906008000NRG23070720221277030
|
07/07/2022
|
Anjala
|
2906008WL034430
|
Anjala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjala
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/157-A
(Eraiyur)
|
2906008000NRG23070720221277032
|
07/07/2022
|
Habish ali
|
2906008WL034430
|
Habish ali
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Habish ali
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/203-A
(Eraiyur)
|
2906008000NRG23070720221277034
|
07/07/2022
|
Dhanalakshmi
|
2906008WL034430
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/23
(Eraiyur)
|
2906008000NRG23070720221277035
|
07/07/2022
|
Rajamani
|
2906008WL034430
|
Rajamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/28-A
(Eraiyur)
|
2906008000NRG23070720221277036
|
07/07/2022
|
Valarmathi
|
2906008WL034430
|
Valarmathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/308-A
(Eraiyur)
|
2906008000NRG23070720221277037
|
07/07/2022
|
Masilamani
|
2906008WL034430
|
Masilamani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/394-A
(Eraiyur)
|
2906008000NRG23070720221277038
|
07/07/2022
|
Efrahim
|
2906008WL034430
|
Efrahim
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Efrahim
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/397-A
(Eraiyur)
|
2906008000NRG23070720221277039
|
07/07/2022
|
Malargodi
|
2906008WL034430
|
Malargodi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/41-A
(Eraiyur)
|
2906008000NRG23070720221277040
|
07/07/2022
|
Kamala
|
2906008WL034430
|
Kamala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamala
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/422-A
(Eraiyur)
|
2906008000NRG23070720221277041
|
07/07/2022
|
Alamelu
|
2906008WL034430
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/446-a
(Eraiyur)
|
2906008000NRG23070720221277042
|
07/07/2022
|
Jothi
|
2906008WL034430
|
Jothi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/454-a
(Eraiyur)
|
2906008000NRG23070720221277043
|
07/07/2022
|
Shaiyathimam
|
2906008WL034430
|
Shaiyathimam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shaiyathimam
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/481-a
(Eraiyur)
|
2906008000NRG23070720221277044
|
07/07/2022
|
Thasarathan
|
2906008WL034430
|
Thasarathan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thasarathan
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/50-A
(Eraiyur)
|
2906008000NRG23070720221277045
|
07/07/2022
|
Venugopal
|
2906008WL034430
|
Venugopal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/532-a
(Eraiyur)
|
2906008000NRG23070720221277046
|
07/07/2022
|
Savithiri
|
2906008WL034430
|
Savithiri
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/55-A
(Eraiyur)
|
2906008000NRG23070720221277047
|
07/07/2022
|
Anusuya
|
2906008WL034430
|
Anusuya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-008-008/567-a
(Eraiyur)
|
2906008000NRG23070720221277048
|
07/07/2022
|
Angalammal
|
2906008WL034430
|
Angalammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-008-008/603-a
(Eraiyur)
|
2906008000NRG23070720221277049
|
07/07/2022
|
Amutha
|
2906008WL034430
|
Amutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-008-008/61-A
(Eraiyur)
|
2906008000NRG23070720221277050
|
07/07/2022
|
Kamatchi
|
2906008WL034430
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-008-008/629-A
(Eraiyur)
|
2906008000NRG23070720221277051
|
07/07/2022
|
Nachima
|
2906008WL034430
|
Nachima
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nachima
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-008-008/655-a
(Eraiyur)
|
2906008000NRG23070720221277052
|
07/07/2022
|
Rani
|
2906008WL034430
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-008-008/657-A
(Eraiyur)
|
2906008000NRG23070720221277053
|
07/07/2022
|
Shamim
|
2906008WL034430
|
Shamim
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shamim
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-008-008/659-A
(Eraiyur)
|
2906008000NRG23070720221277054
|
07/07/2022
|
Sathiya
|
2906008WL034430
|
Sathiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-008-008/691-A
(Eraiyur)
|
2906008000NRG23070720221277055
|
07/07/2022
|
Chitra
|
2906008WL034430
|
Chitra
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-008-008/737-A
(Eraiyur)
|
2906008000NRG23070720221277056
|
07/07/2022
|
Akthar
|
2906008WL034430
|
Akthar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Akthar
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-008-008/740-A
(Eraiyur)
|
2906008000NRG23070720221277057
|
07/07/2022
|
Shamim
|
2906008WL034430
|
Shamim
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shamim
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-008-008/742-A
(Eraiyur)
|
2906008000NRG23070720221277058
|
07/07/2022
|
Ramijabi
|
2906008WL034430
|
Ramijabi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramijabi
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-008-008/797-A
(Eraiyur)
|
2906008000NRG23070720221277059
|
07/07/2022
|
Meharunbi
|
2906008WL034430
|
Meharunbi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Meharunbi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-008-008/955-A
(Eraiyur)
|
2906008000NRG23070720221277060
|
07/07/2022
|
Najimunnisha
|
2906008WL034430
|
Najimunnisha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Najimunnisha
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-008-008/961-A
(Eraiyur)
|
2906008000NRG23070720221277061
|
07/07/2022
|
Malar
|
2906008WL034430
|
Malar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-008-008/970-A
(Eraiyur)
|
2906008000NRG23070720221277062
|
07/07/2022
|
Sivagami
|
2906008WL034430
|
Sivagami
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-008-008/971
(Eraiyur)
|
2906008000NRG23070720221277063
|
07/07/2022
|
Rahamadulha
|
2906008WL034430
|
Rahamadulha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rahamadulha
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-008-008/972-A
(Eraiyur)
|
2906008000NRG23070720221277065
|
07/07/2022
|
Jeelan
|
2906008WL034430
|
Jeelan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeelan
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-008-008/972-A
(Eraiyur)
|
2906008000NRG23070720221277064
|
07/07/2022
|
Peepijan
|
2906008WL034430
|
Peepijan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Peepijan
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-008-008/981-A
(Eraiyur)
|
2906008000NRG23070720221277066
|
07/07/2022
|
Sayathatham
|
2906008WL034430
|
Sayathatham
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sayathatham
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-008-008/984-A
(Eraiyur)
|
2906008000NRG23070720221277067
|
07/07/2022
|
Kuppan
|
2906008WL034430
|
Kuppan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84058
|
84058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85558
|
85558
|
|
|
|
|
|
|
|