|
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-06-008-026-026/623-A
(Narasinganallur)
|
2906008000NRG23220920222710204
|
22/09/2022
|
Mahalakshmi
|
2906008WL065882
|
Mahalakshmi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/11-A
(Narasinganallur)
|
2906008000NRG23220920222710168
|
22/09/2022
|
Susila
|
2906008WL065882
|
Susila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Susila
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/206-A
(Narasinganallur)
|
2906008000NRG23220920222710169
|
22/09/2022
|
Yasotha
|
2906008WL065882
|
Yasotha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/213-A
(Narasinganallur)
|
2906008000NRG23220920222710170
|
22/09/2022
|
Chennammal
|
2906008WL065882
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-026/231-A
(Narasinganallur)
|
2906008000NRG23220920222710171
|
22/09/2022
|
Mageshwari
|
2906008WL065882
|
Mageshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/259-A
(Narasinganallur)
|
2906008000NRG23220920222710172
|
22/09/2022
|
Moganambal
|
2906008WL065882
|
Moganambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Moganambal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/262-A
(Narasinganallur)
|
2906008000NRG23220920222710173
|
22/09/2022
|
Meenatchi
|
2906008WL065882
|
Meenatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-026-026/263-A
(Narasinganallur)
|
2906008000NRG23220920222710174
|
22/09/2022
|
Kamatchi
|
2906008WL065882
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-026-026/288-A
(Narasinganallur)
|
2906008000NRG23220920222710175
|
22/09/2022
|
Unnamalai
|
2906008WL065882
|
Unnamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-026-026/291-A
(Narasinganallur)
|
2906008000NRG23220920222710176
|
22/09/2022
|
Indira
|
2906008WL065882
|
Indira
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Indira
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-026-026/300-A
(Narasinganallur)
|
2906008000NRG23220920222710177
|
22/09/2022
|
Kuppu
|
2906008WL065882
|
Kuppu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-026-026/301-A
(Narasinganallur)
|
2906008000NRG23220920222710178
|
22/09/2022
|
Kullapattu
|
2906008WL065882
|
Kullapattu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-026-026/310-A
(Narasinganallur)
|
2906008000NRG23220920222710179
|
22/09/2022
|
Viruthammal
|
2906008WL065882
|
Viruthammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-026-026/335-A
(Narasinganallur)
|
2906008000NRG23220920222710180
|
22/09/2022
|
Selvambal
|
2906008WL065882
|
Selvambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-026-026/348-A
(Narasinganallur)
|
2906008000NRG23220920222710182
|
22/09/2022
|
Kanniyammal
|
2906008WL065882
|
Kanniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-026-026/349-A
(Narasinganallur)
|
2906008000NRG23220920222710183
|
22/09/2022
|
Selvambal
|
2906008WL065882
|
Selvambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-026-026/374-A
(Narasinganallur)
|
2906008000NRG23220920222710184
|
22/09/2022
|
Meenatchi
|
2906008WL065882
|
Meenatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-026-026/39-A
(Narasinganallur)
|
2906008000NRG23220920222710185
|
22/09/2022
|
Mariyammal
|
2906008WL065882
|
Mariyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-026-026/392-A
(Narasinganallur)
|
2906008000NRG23220920222710186
|
22/09/2022
|
Renugambal
|
2906008WL065882
|
Renugambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-026-026/419-A
(Narasinganallur)
|
2906008000NRG23220920222710187
|
22/09/2022
|
Palaniyammal
|
2906008WL065882
|
Palaniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-026-026/455-A
(Narasinganallur)
|
2906008000NRG23220920222710188
|
22/09/2022
|
Chennammal
|
2906008WL065882
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-026-026/458-A
(Narasinganallur)
|
2906008000NRG23220920222710189
|
22/09/2022
|
Pachiyammal
|
2906008WL065882
|
Pachiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-026-026/462-A
(Narasinganallur)
|
2906008000NRG23220920222710190
|
22/09/2022
|
Gunasunthari
|
2906008WL065882
|
Gunasunthari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gunasunthari
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-026-026/464-A
(Narasinganallur)
|
2906008000NRG23220920222710191
|
22/09/2022
|
Tamilselvi
|
2906008WL065882
|
Tamilselvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-026-026/504-a
(Narasinganallur)
|
2906008000NRG23220920222710194
|
22/09/2022
|
Kanagambal
|
2906008WL065882
|
Kanagambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-026-026/505-a
(Narasinganallur)
|
2906008000NRG23220920222710195
|
22/09/2022
|
Sampathammal
|
2906008WL065882
|
Sampathammal
|
00176
|
IDIB000K107
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sampathammal
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-026-026/52-A
(Narasinganallur)
|
2906008000NRG23220920222710196
|
22/09/2022
|
Meenatchi
|
2906008WL065882
|
Meenatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-026-026/554-A
(Narasinganallur)
|
2906008000NRG23220920222710197
|
22/09/2022
|
Chennaponnu
|
2906008WL065882
|
Chennaponnu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chennaponnu
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-026-026/556-A
(Narasinganallur)
|
2906008000NRG23220920222710198
|
22/09/2022
|
Navaneethambal
|
2906008WL065882
|
Navaneethambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Navaneethambal
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-026-026/564-A
(Narasinganallur)
|
2906008000NRG23220920222710199
|
22/09/2022
|
Sarasu
|
2906008WL065882
|
Sarasu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-026-026/569-A
(Narasinganallur)
|
2906008000NRG23220920222710200
|
22/09/2022
|
Rasathi
|
2906008WL065882
|
Rasathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-026-026/606-A
(Narasinganallur)
|
2906008000NRG23220920222710201
|
22/09/2022
|
Bakkiyam
|
2906008WL065882
|
Bakkiyam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-026-026/61-A
(Narasinganallur)
|
2906008000NRG23220920222710202
|
22/09/2022
|
Chithra
|
2906008WL065882
|
Chithra
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chithra
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-026-026/610-A
(Narasinganallur)
|
2906008000NRG23220920222710203
|
22/09/2022
|
Sathiya
|
2906008WL065882
|
Sathiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-026-026/638-A
(Narasinganallur)
|
2906008000NRG23220920222710205
|
22/09/2022
|
Kalaivani
|
2906008WL065882
|
Kalaivani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-026-026/664-A
(Narasinganallur)
|
2906008000NRG23220920222710206
|
22/09/2022
|
Sampath
|
2906008WL065882
|
Sampath
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sampath
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-026-026/677-A
(Narasinganallur)
|
2906008000NRG23220920222710207
|
22/09/2022
|
Chanthiramathi
|
2906008WL065882
|
Chanthiramathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chanthiramathi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-026-026/8-A
(Narasinganallur)
|
2906008000NRG23220920222710212
|
22/09/2022
|
Sumathi
|
2906008WL065882
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-026-026/9-A
(Narasinganallur)
|
2906008000NRG23220920222710213
|
22/09/2022
|
Neela
|
2906008WL065882
|
Neela
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Neela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55936
|
55936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57436
|
57436
|
|
|
|
|
|
|
|