|
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-06-008-023-002/643-A
(Muthanur)
|
2906008000NRG22040420225064973
|
05/04/2022
|
Kamatchi
|
2906008WL115333
|
Kamatchi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-002/646-A
(Muthanur)
|
2906008000NRG22040420225064974
|
05/04/2022
|
Amutha
|
2906008WL115333
|
Amutha
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-004/662-A
(Muthanur)
|
2906008000NRG22040420225064975
|
05/04/2022
|
Amutha
|
2906008WL115333
|
Amutha
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-004/665-A
(Muthanur)
|
2906008000NRG22040420225064976
|
05/04/2022
|
Jayarani
|
2906008WL115333
|
Jayarani
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-004/669-A
(Muthanur)
|
2906008000NRG22040420225064977
|
05/04/2022
|
Suguna
|
2906008WL115333
|
Suguna
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-004/670-A
(Muthanur)
|
2906008000NRG22040420225064978
|
05/04/2022
|
Babi
|
2906008WL115333
|
Babi
|
00176
|
IDIB000K107
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Babi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/111-A
(Muthanur)
|
2906008000NRG22040420225064979
|
05/04/2022
|
Rani
|
2906008WL115333
|
Rani
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/183-A
(Muthanur)
|
2906008000NRG22040420225064980
|
05/04/2022
|
Pachiyammal
|
2906008WL115333
|
Pachiyammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/21-A
(Muthanur)
|
2906008000NRG22040420225064981
|
05/04/2022
|
Mageshwari
|
2906008WL115333
|
Mageshwari
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/22-A
(Muthanur)
|
2906008000NRG22040420225064982
|
05/04/2022
|
Pommi
|
2906008WL115333
|
Pommi
|
00176
|
IDIB000K107
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pommi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/254-A
(Muthanur)
|
2906008000NRG22040420225064983
|
05/04/2022
|
Hariputhiran
|
2906008WL115333
|
Hariputhiran
|
00176
|
IDIB000K107
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Hariputhiran
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/267-A
(Muthanur)
|
2906008000NRG22040420225064984
|
05/04/2022
|
Malarkodi
|
2906008WL115333
|
Malarkodi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/297-A
(Muthanur)
|
2906008000NRG22040420225064985
|
05/04/2022
|
Parvatham
|
2906008WL115333
|
Parvatham
|
00176
|
IDIB000K107
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/316-A
(Muthanur)
|
2906008000NRG22040420225064986
|
05/04/2022
|
Saritha
|
2906008WL115333
|
Saritha
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saritha
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/329-A
(Muthanur)
|
2906008000NRG22040420225064987
|
05/04/2022
|
Ambiga
|
2906008WL115333
|
Ambiga
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/4-A
(Muthanur)
|
2906008000NRG22040420225064988
|
05/04/2022
|
Kuppu
|
2906008WL115333
|
Kuppu
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/45-a
(Muthanur)
|
2906008000NRG22040420225064989
|
05/04/2022
|
Pachiyaammal
|
2906008WL115333
|
Pachiyaammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyaammal
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/453-A
(Muthanur)
|
2906008000NRG22040420225064990
|
05/04/2022
|
Bharathi
|
2906008WL115333
|
Bharathi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/520-A
(Muthanur)
|
2906008000NRG22040420225064994
|
05/04/2022
|
Kuppan
|
2906008WL115333
|
Kuppan
|
00176
|
IDIB000K107
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-023/545-A
(Muthanur)
|
2906008000NRG22040420225064995
|
05/04/2022
|
Chandramathi
|
2906008WL115333
|
Chandramathi
|
00176
|
IDIB000K107
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandramathi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-023/579-A
(Muthanur)
|
2906008000NRG22040420225064996
|
05/04/2022
|
Manonmani
|
2906008WL115333
|
Manonmani
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-023/599-B
(Muthanur)
|
2906008000NRG22040420225064997
|
05/04/2022
|
Malar
|
2906008WL115333
|
Malar
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-023-023/622-A
(Muthanur)
|
2906008000NRG22040420225064998
|
05/04/2022
|
Sangeetha
|
2906008WL115333
|
Sangeetha
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-023-023/627-A
(Muthanur)
|
2906008000NRG22040420225064999
|
05/04/2022
|
Gangras
|
2906008WL115333
|
Gangras
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gangras
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-023-023/642-A
(Muthanur)
|
2906008000NRG22040420225065001
|
05/04/2022
|
Jayamalar
|
2906008WL115333
|
Jayamalar
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamalar
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-023-023/647-A
(Muthanur)
|
2906008000NRG22040420225065002
|
05/04/2022
|
Pachiyammal
|
2906008WL115333
|
Pachiyammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-023-023/651-A
(Muthanur)
|
2906008000NRG22040420225065003
|
05/04/2022
|
Chennammal
|
2906008WL115333
|
Chennammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-023-023/652-A
(Muthanur)
|
2906008000NRG22040420225065004
|
05/04/2022
|
Chenbagavalli
|
2906008WL115333
|
Chenbagavalli
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chenbagavalli
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-023-023/654-A
(Muthanur)
|
2906008000NRG22040420225065005
|
05/04/2022
|
Rani
|
2906008WL115333
|
Rani
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-023-023/656-A
(Muthanur)
|
2906008000NRG22040420225065006
|
05/04/2022
|
Govindammal
|
2906008WL115333
|
Govindammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-023-023/660-A
(Muthanur)
|
2906008000NRG22040420225065008
|
05/04/2022
|
Parimala
|
2906008WL115333
|
Parimala
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-023-023/664-A
(Muthanur)
|
2906008000NRG22040420225065009
|
05/04/2022
|
Pappathi
|
2906008WL115333
|
Pappathi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-023-023/667-A
(Muthanur)
|
2906008000NRG22040420225065010
|
05/04/2022
|
Valarmathi
|
2906008WL115333
|
Valarmathi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-023-023/673-A
(Muthanur)
|
2906008000NRG22040420225065012
|
05/04/2022
|
Chennammal
|
2906008WL115333
|
Chennammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-023-023/674-A
(Muthanur)
|
2906008000NRG22040420225065013
|
05/04/2022
|
Jayanthi
|
2906008WL115333
|
Jayanthi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-023-023/679-A
(Muthanur)
|
2906008000NRG22040420225065014
|
05/04/2022
|
Meena
|
2906008WL115333
|
Meena
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-023-023/680-A
(Muthanur)
|
2906008000NRG22040420225065015
|
05/04/2022
|
Lakshmi
|
2906008WL115333
|
Lakshmi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-023-023/687-A
(Muthanur)
|
2906008000NRG22040420225065016
|
05/04/2022
|
Nagammal
|
2906008WL115333
|
Nagammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-023-023/94-A
(Muthanur)
|
2906008000NRG22040420225065038
|
05/04/2022
|
Saroja
|
2906008WL115333
|
Saroja
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-023-026/609-A
(Muthanur)
|
2906008000NRG22040420225065039
|
05/04/2022
|
Ambiga
|
2906008WL115333
|
Ambiga
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-023-026/618-A
(Muthanur)
|
2906008000NRG22040420225065040
|
05/04/2022
|
Sathiya
|
2906008WL115333
|
Sathiya
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-023-026/633-A
(Muthanur)
|
2906008000NRG22040420225065041
|
05/04/2022
|
Kullammal
|
2906008WL115333
|
Kullammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-023-026/655-A
(Muthanur)
|
2906008000NRG22040420225065042
|
05/04/2022
|
Subashini
|
2906008WL115333
|
Subashini
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subashini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-023-026/661-A
(Muthanur)
|
2906008000NRG22040420225065043
|
05/04/2022
|
Kalaivani
|
2906008WL115333
|
Kalaivani
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-023-026/663-A
(Muthanur)
|
2906008000NRG22040420225065044
|
05/04/2022
|
Lakshmi
|
2906008WL115333
|
Lakshmi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-023-026/668-A
(Muthanur)
|
2906008000NRG22040420225065046
|
05/04/2022
|
Jeevitha
|
2906008WL115333
|
Jeevitha
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-023-026/681-A
(Muthanur)
|
2906008000NRG22040420225065048
|
05/04/2022
|
Navamani
|
2906008WL115333
|
Navamani
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Navamani
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-023-026/686-A
(Muthanur)
|
2906008000NRG22040420225065049
|
05/04/2022
|
Manikala
|
2906008WL115333
|
Manikala
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manikala
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-023-026/692-A
(Muthanur)
|
2906008000NRG22040420225065051
|
05/04/2022
|
Pattu
|
2906008WL115333
|
Pattu
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattu
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-023-026/698-A
(Muthanur)
|
2906008000NRG22040420225065052
|
05/04/2022
|
Devi
|
2906008WL115333
|
Devi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63861
|
63861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63861
|
63861
|
|
|
|
|
|
|
|