|
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-06-008-019-019/743-A
(Melmudiyanur)
|
2906008000NRG23060620220644051
|
06/06/2022
|
Raniyammal
|
2906008WL018476
|
Raniyammal
|
00176
|
IDIB000E036
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-002/1090-A
(Melmudiyanur)
|
2906008000NRG23060620220644008
|
06/06/2022
|
Parameshwari
|
2906008WL018476
|
Parameshwari
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-002/1091-A
(Melmudiyanur)
|
2906008000NRG23060620220644009
|
06/06/2022
|
Chennammal
|
2906008WL018476
|
Chennammal
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-002/1105-A
(Melmudiyanur)
|
2906008000NRG23060620220644010
|
06/06/2022
|
Selvi
|
2906008WL018476
|
Selvi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-002/1128-A
(Melmudiyanur)
|
2906008000NRG23060620220644011
|
06/06/2022
|
Alamelu
|
2906008WL018476
|
Alamelu
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-002/1130-A
(Melmudiyanur)
|
2906008000NRG23060620220644012
|
06/06/2022
|
Jayabalan
|
2906008WL018476
|
Jayabalan
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayabalan
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-002/1132-A
(Melmudiyanur)
|
2906008000NRG23060620220644013
|
06/06/2022
|
Unnamalai
|
2906008WL018476
|
Unnamalai
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-002/1163-A
(Melmudiyanur)
|
2906008000NRG23060620220644014
|
06/06/2022
|
Sharmila
|
2906008WL018476
|
Sharmila
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-002/1286-A
(Melmudiyanur)
|
2906008000NRG23060620220644015
|
06/06/2022
|
Rajambal
|
2906008WL018476
|
Rajambal
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-004/1107-A
(Melmudiyanur)
|
2906008000NRG23060620220644017
|
06/06/2022
|
Kasiyammal
|
2906008WL018476
|
Kasiyammal
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-004/1241-A
(Melmudiyanur)
|
2906008000NRG23060620220644018
|
06/06/2022
|
Jothi
|
2906008WL018476
|
Jothi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-004/1243
(Melmudiyanur)
|
2906008000NRG23060620220644019
|
06/06/2022
|
Jeyanthi
|
2906008WL018476
|
Jeyanthi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/1004-A
(Melmudiyanur)
|
2906008000NRG23060620220644022
|
06/06/2022
|
Anjala
|
2906008WL018476
|
Anjala
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjala
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-019/1014-A
(Melmudiyanur)
|
2906008000NRG23060620220644023
|
06/06/2022
|
Banu
|
2906008WL018476
|
Banu
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banu
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-019/1017-A
(Melmudiyanur)
|
2906008000NRG23060620220644024
|
06/06/2022
|
Dhanalakshmi
|
2906008WL018476
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-019/1057-A
(Melmudiyanur)
|
2906008000NRG23060620220644025
|
06/06/2022
|
Vennila
|
2906008WL018476
|
Vennila
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vennila
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-019-019/144-A
(Melmudiyanur)
|
2906008000NRG23060620220644026
|
06/06/2022
|
Aaladiyan
|
2906008WL018476
|
Aaladiyan
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aaladiyan
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-019-019/15-A
(Melmudiyanur)
|
2906008000NRG23060620220644027
|
06/06/2022
|
Jaya
|
2906008WL018476
|
Jaya
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jaya
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-019-019/237-A
(Melmudiyanur)
|
2906008000NRG23060620220644028
|
06/06/2022
|
Selvarani
|
2906008WL018476
|
Selvarani
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-019-019/252-A
(Melmudiyanur)
|
2906008000NRG23060620220644029
|
06/06/2022
|
Vellakarachi
|
2906008WL018476
|
Vellakarachi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellakarachi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-019-019/336-A
(Melmudiyanur)
|
2906008000NRG23060620220644031
|
06/06/2022
|
Vennila
|
2906008WL018476
|
Vennila
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vennila
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-019-019/449-A
(Melmudiyanur)
|
2906008000NRG23060620220644032
|
06/06/2022
|
Parimala
|
2906008WL018476
|
Parimala
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parimala
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-019-019/589-A
(Melmudiyanur)
|
2906008000NRG23060620220644035
|
06/06/2022
|
Selvi
|
2906008WL018476
|
Selvi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-019-019/626-A
(Melmudiyanur)
|
2906008000NRG23060620220644036
|
06/06/2022
|
Manikkavalli
|
2906008WL018476
|
Manikkavalli
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manikkavalli
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-019-019/628-A
(Melmudiyanur)
|
2906008000NRG23060620220644037
|
06/06/2022
|
Rajammal
|
2906008WL018476
|
Rajammal
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-019-019/648-A
(Melmudiyanur)
|
2906008000NRG23060620220644038
|
06/06/2022
|
Parvathi
|
2906008WL018476
|
Parvathi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-019-019/675-A
(Melmudiyanur)
|
2906008000NRG23060620220644039
|
06/06/2022
|
Kasiyammal
|
2906008WL018476
|
Kasiyammal
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-019-019/721-A
(Melmudiyanur)
|
2906008000NRG23060620220644041
|
06/06/2022
|
Pachaiyammal
|
2906008WL018476
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-019-019/732-A
(Melmudiyanur)
|
2906008000NRG23060620220644042
|
06/06/2022
|
Kamala
|
2906008WL018476
|
Kamala
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-019-019/733-A
(Melmudiyanur)
|
2906008000NRG23060620220644044
|
06/06/2022
|
Malliga
|
2906008WL018476
|
Malliga
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-019-019/734-a
(Melmudiyanur)
|
2906008000NRG23060620220644045
|
06/06/2022
|
Jothi
|
2906008WL018476
|
Jothi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-019-019/736-A
(Melmudiyanur)
|
2906008000NRG23060620220644046
|
06/06/2022
|
Panjalai
|
2906008WL018476
|
Panjalai
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-019-019/741-A
(Melmudiyanur)
|
2906008000NRG23060620220644047
|
06/06/2022
|
Intharagandhi
|
2906008WL018476
|
Intharagandhi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Intharagandhi
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-019-019/741-A
(Melmudiyanur)
|
2906008000NRG23060620220644048
|
06/06/2022
|
Kasiyammal
|
2906008WL018476
|
Kasiyammal
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-019-019/742-A
(Melmudiyanur)
|
2906008000NRG23060620220644049
|
06/06/2022
|
Rani
|
2906008WL018476
|
Rani
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-019-019/743-A
(Melmudiyanur)
|
2906008000NRG23060620220644050
|
06/06/2022
|
Sumathi
|
2906008WL018476
|
Sumathi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-019-019/744-A
(Melmudiyanur)
|
2906008000NRG23060620220644052
|
06/06/2022
|
Pachaiyammal
|
2906008WL018476
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-019-019/745-a
(Melmudiyanur)
|
2906008000NRG23060620220644053
|
06/06/2022
|
Rathinam
|
2906008WL018476
|
Rathinam
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-019-019/755-A
(Melmudiyanur)
|
2906008000NRG23060620220644054
|
06/06/2022
|
Jayalakshmi
|
2906008WL018476
|
Jayalakshmi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-019-019/77-A
(Melmudiyanur)
|
2906008000NRG23060620220644055
|
06/06/2022
|
Chinnapillai
|
2906008WL018476
|
Chinnapillai
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-019-019/781-A
(Melmudiyanur)
|
2906008000NRG23060620220644056
|
06/06/2022
|
Rathinam
|
2906008WL018476
|
Rathinam
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-019-019/781-A
(Melmudiyanur)
|
2906008000NRG23060620220644057
|
06/06/2022
|
Sakthi
|
2906008WL018476
|
Sakthi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-019-019/790-A
(Melmudiyanur)
|
2906008000NRG23060620220644058
|
06/06/2022
|
Alamelu
|
2906008WL018476
|
Alamelu
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-019-019/797-a
(Melmudiyanur)
|
2906008000NRG23060620220644059
|
06/06/2022
|
Sagunthala
|
2906008WL018476
|
Sagunthala
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-019-019/800-A
(Melmudiyanur)
|
2906008000NRG23060620220644060
|
06/06/2022
|
Vijayakumari
|
2906008WL018476
|
Vijayakumari
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-019-019/825
(Melmudiyanur)
|
2906008000NRG23060620220644061
|
06/06/2022
|
Indiragandhi
|
2906008WL018476
|
Indiragandhi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-019-019/859-A
(Melmudiyanur)
|
2906008000NRG23060620220644062
|
06/06/2022
|
Poongan
|
2906008WL018476
|
Poongan
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongan
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-019-019/911-A
(Melmudiyanur)
|
2906008000NRG23060620220644063
|
06/06/2022
|
Pachaiyammal
|
2906008WL018476
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-019-019/976-A
(Melmudiyanur)
|
2906008000NRG23060620220644065
|
06/06/2022
|
Lakshmi
|
2906008WL018476
|
Lakshmi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-019-019/986-A
(Melmudiyanur)
|
2906008000NRG23060620220644066
|
06/06/2022
|
Latha
|
2906008WL018476
|
Latha
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Latha
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-019-020/1147-A
(Melmudiyanur)
|
2906008000NRG23060620220644067
|
06/06/2022
|
Kalaiyarasi
|
2906008WL018476
|
Kalaiyarasi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-019-020/1149-A
(Melmudiyanur)
|
2906008000NRG23060620220644068
|
06/06/2022
|
Nathiya
|
2906008WL018476
|
Nathiya
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-019-020/1269-A
(Melmudiyanur)
|
2906008000NRG23060620220644069
|
06/06/2022
|
Suba
|
2906008WL018476
|
Suba
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63600
|
63600
|
|
|
|
|
|
|
|