|
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-06-008-008-001/716-A
(Eraiyur)
|
2906008000NRG23110820221936280
|
11/08/2022
|
Elumalai
|
2906008WL049388
|
Elumalai
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-002/1114-A
(Eraiyur)
|
2906008000NRG23110820221936281
|
11/08/2022
|
Chennammal
|
2906008WL049388
|
Chennammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-002/1208-A
(Eraiyur)
|
2906008000NRG23110820221936282
|
11/08/2022
|
Kuppammal
|
2906008WL049388
|
Kuppammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-002/768-A
(Eraiyur)
|
2906008000NRG23110820221936283
|
11/08/2022
|
Kokila
|
2906008WL049388
|
Kokila
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kokila
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-002/770-A
(Eraiyur)
|
2906008000NRG23110820221936284
|
11/08/2022
|
Magesh
|
2906008WL049388
|
Magesh
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Magesh
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-002/792-A
(Eraiyur)
|
2906008000NRG23110820221936285
|
11/08/2022
|
Venkatraman
|
2906008WL049388
|
Venkatraman
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-003/793-A
(Eraiyur)
|
2906008000NRG23110820221936179
|
11/08/2022
|
Pappathi
|
2906008WL049387
|
Pappathi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1265-A
(Eraiyur)
|
2906008000NRG23110820221936305
|
11/08/2022
|
Mahalakshmi
|
2906008WL049390
|
Mahalakshmi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/1286-A
(Eraiyur)
|
2906008000NRG23110820221936306
|
11/08/2022
|
Ramasamy
|
2906008WL049390
|
Ramasamy
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/130-A
(Eraiyur)
|
2906008000NRG23110820221936181
|
11/08/2022
|
Anjala
|
2906008WL049387
|
Anjala
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Anjala
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1320-A
(Eraiyur)
|
2906008000NRG23110820221936307
|
11/08/2022
|
Ranjitha
|
2906008WL049390
|
Ranjitha
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/2-A
(Eraiyur)
|
2906008000NRG23110820221936184
|
11/08/2022
|
Santha
|
2906008WL049387
|
Santha
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Santha
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/209-A
(Eraiyur)
|
2906008000NRG23110820221936185
|
11/08/2022
|
Rajakannu
|
2906008WL049387
|
Rajakannu
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/226-A
(Eraiyur)
|
2906008000NRG23110820221936310
|
11/08/2022
|
Pudural
|
2906008WL049390
|
Pudural
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pudural
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/238-A
(Eraiyur)
|
2906008000NRG23110820221936187
|
11/08/2022
|
Bhuvaneshwari
|
2906008WL049387
|
Bhuvaneshwari
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/238-A
(Eraiyur)
|
2906008000NRG23110820221936188
|
11/08/2022
|
Sundharambal
|
2906008WL049387
|
Sundharambal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/27-A
(Eraiyur)
|
2906008000NRG23110820221936189
|
11/08/2022
|
Chinnapappa
|
2906008WL049387
|
Chinnapappa
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/273-A
(Eraiyur)
|
2906008000NRG23110820221936311
|
11/08/2022
|
Dhanalakshmi
|
2906008WL049390
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/367-A
(Eraiyur)
|
2906008000NRG23110820221936287
|
11/08/2022
|
Lakshmi
|
2906008WL049388
|
Lakshmi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/446-a
(Eraiyur)
|
2906008000NRG23110820221936190
|
11/08/2022
|
Jothi
|
2906008WL049387
|
Jothi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jothi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/465-a
(Eraiyur)
|
2906008000NRG23110820221936191
|
11/08/2022
|
Radhiga
|
2906008WL049387
|
Radhiga
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Radhiga
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/475-A
(Eraiyur)
|
2906008000NRG23110820221936312
|
11/08/2022
|
Pushpa
|
2906008WL049390
|
Pushpa
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/493-a
(Eraiyur)
|
2906008000NRG23110820221936192
|
11/08/2022
|
Jothilakshmi
|
2906008WL049387
|
Jothilakshmi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/541
(Eraiyur)
|
2906008000NRG23110820221936289
|
11/08/2022
|
Ganesan
|
2906008WL049388
|
Ganesan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/541
(Eraiyur)
|
2906008000NRG23110820221936288
|
11/08/2022
|
Kumari
|
2906008WL049388
|
Kumari
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kumari
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/541
(Eraiyur)
|
2906008000NRG23110820221936290
|
11/08/2022
|
Palani
|
2906008WL049388
|
Palani
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palani
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/571-a
(Eraiyur)
|
2906008000NRG23110820221936193
|
11/08/2022
|
Unnamalai
|
2906008WL049387
|
Unnamalai
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/69-A
(Eraiyur)
|
2906008000NRG23110820221936195
|
11/08/2022
|
Munusamy
|
2906008WL049387
|
Munusamy
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/692-A
(Eraiyur)
|
2906008000NRG23110820221936291
|
11/08/2022
|
Chinthamani
|
2906008WL049388
|
Chinthamani
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/693-A
(Eraiyur)
|
2906008000NRG23110820221936313
|
11/08/2022
|
Kuttiyammal
|
2906008WL049390
|
Kuttiyammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/697-A
(Eraiyur)
|
2906008000NRG23110820221936292
|
11/08/2022
|
Karpagam
|
2906008WL049388
|
Karpagam
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/698-A
(Eraiyur)
|
2906008000NRG23110820221936293
|
11/08/2022
|
Rajeshwari
|
2906008WL049388
|
Rajeshwari
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/700-A
(Eraiyur)
|
2906008000NRG23110820221936294
|
11/08/2022
|
Uthirammal
|
2906008WL049388
|
Uthirammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Uthirammal
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/702-A
(Eraiyur)
|
2906008000NRG23110820221936295
|
11/08/2022
|
Radha
|
2906008WL049388
|
Radha
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Radha
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/703-A
(Eraiyur)
|
2906008000NRG23110820221936296
|
11/08/2022
|
Kasiyammal
|
2906008WL049388
|
Kasiyammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/709-A
(Eraiyur)
|
2906008000NRG23110820221936297
|
11/08/2022
|
Chennammal
|
2906008WL049388
|
Chennammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/710-A
(Eraiyur)
|
2906008000NRG23110820221936314
|
11/08/2022
|
Pappathi
|
2906008WL049390
|
Pappathi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51985
|
51985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51985
|
51985
|
|
|
|
|
|
|
|