|
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-06-008-008-001/1047-A
(Eraiyur)
|
2906008000NRG23010720221133132
|
02/07/2022
|
Sathyavani
|
2906008WL030934
|
Sathyavani
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-001/973-A
(Eraiyur)
|
2906008000NRG23010720221133150
|
02/07/2022
|
Shopana
|
2906008WL030935
|
Shopana
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shopana
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-002/1114-A
(Eraiyur)
|
2906008000NRG23010720221133133
|
02/07/2022
|
Chennammal
|
2906008WL030934
|
Chennammal
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-002/1177-A
(Eraiyur)
|
2906008000NRG23010720221133135
|
02/07/2022
|
Elakiya
|
2906008WL030934
|
Elakiya
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elakiya
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-002/1180-A
(Eraiyur)
|
2906008000NRG23010720221133151
|
02/07/2022
|
Mottaiyammal
|
2906008WL030935
|
Mottaiyammal
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mottaiyammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-002/1208-A
(Eraiyur)
|
2906008000NRG23010720221133110
|
02/07/2022
|
Kuppammal
|
2906008WL030933
|
Kuppammal
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-002/768-A
(Eraiyur)
|
2906008000NRG23010720221133136
|
02/07/2022
|
Kokila
|
2906008WL030934
|
Kokila
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kokila
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-002/776-A
(Eraiyur)
|
2906008000NRG23010720221133092
|
02/07/2022
|
Bakkiyam
|
2906008WL030932
|
Bakkiyam
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-002/792-A
(Eraiyur)
|
2906008000NRG23010720221133137
|
02/07/2022
|
Venkatraman
|
2906008WL030934
|
Venkatraman
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1148-A
(Eraiyur)
|
2906008000NRG23010720221133093
|
02/07/2022
|
Gowsinsha
|
2906008WL030932
|
Gowsinsha
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowsinsha
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1259-A
(Eraiyur)
|
2906008000NRG23010720221133138
|
02/07/2022
|
Devagi
|
2906008WL030934
|
Devagi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devagi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1262-A
(Eraiyur)
|
2906008000NRG23010720221133112
|
02/07/2022
|
Thamaraiselvi
|
2906008WL030933
|
Thamaraiselvi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1265-A
(Eraiyur)
|
2906008000NRG23010720221133152
|
02/07/2022
|
Mahalakshmi
|
2906008WL030935
|
Mahalakshmi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/1281-A
(Eraiyur)
|
2906008000NRG23010720221133139
|
02/07/2022
|
Kannan
|
2906008WL030934
|
Kannan
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannan
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/1296-A
(Eraiyur)
|
2906008000NRG23010720221133073
|
02/07/2022
|
Chandira
|
2906008WL030931
|
Chandira
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandira
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/1320-A
(Eraiyur)
|
2906008000NRG23010720221133153
|
02/07/2022
|
Ranjitha
|
2906008WL030935
|
Ranjitha
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/133-A
(Eraiyur)
|
2906008000NRG23010720221133113
|
02/07/2022
|
Raja
|
2906008WL030933
|
Raja
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raja
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/1341-A
(Eraiyur)
|
2906008000NRG23010720221133094
|
02/07/2022
|
Sharmila
|
2906008WL030932
|
Sharmila
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/1350-A
(Eraiyur)
|
2906008000NRG23010720221133074
|
02/07/2022
|
Thirunavukarasu
|
2906008WL030931
|
Thirunavukarasu
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thirunavukarasu
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/139-A
(Eraiyur)
|
2906008000NRG23010720221133076
|
02/07/2022
|
Banumathi
|
2906008WL030931
|
Banumathi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/147-A
(Eraiyur)
|
2906008000NRG23010720221133082
|
02/07/2022
|
Mala
|
2906008WL030931
|
Mala
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mala
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/2-A
(Eraiyur)
|
2906008000NRG23010720221133083
|
02/07/2022
|
Santha
|
2906008WL030931
|
Santha
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santha
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/223-A
(Eraiyur)
|
2906008000NRG23010720221133101
|
02/07/2022
|
Amsa
|
2906008WL030932
|
Amsa
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amsa
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/223-A
(Eraiyur)
|
2906008000NRG23010720221133102
|
02/07/2022
|
Kaniyammal
|
2906008WL030932
|
Kaniyammal
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaniyammal
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/231-A
(Eraiyur)
|
2906008000NRG23010720221133119
|
02/07/2022
|
Bakiyanathan
|
2906008WL030933
|
Bakiyanathan
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakiyanathan
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/231-A
(Eraiyur)
|
2906008000NRG23010720221133118
|
02/07/2022
|
Souriyammal
|
2906008WL030933
|
Souriyammal
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Souriyammal
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/231-A
(Eraiyur)
|
2906008000NRG23010720221133120
|
02/07/2022
|
Sudha
|
2906008WL030933
|
Sudha
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudha
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/238-A
(Eraiyur)
|
2906008000NRG23010720221133121
|
02/07/2022
|
Bhuvaneshwari
|
2906008WL030933
|
Bhuvaneshwari
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/27-A
(Eraiyur)
|
2906008000NRG23010720221133123
|
02/07/2022
|
Chinnapappa
|
2906008WL030933
|
Chinnapappa
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/273-A
(Eraiyur)
|
2906008000NRG23010720221133156
|
02/07/2022
|
Dhanalakshmi
|
2906008WL030935
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/283-A
(Eraiyur)
|
2906008000NRG23010720221133124
|
02/07/2022
|
Shanthi
|
2906008WL030933
|
Shanthi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/304-A
(Eraiyur)
|
2906008000NRG23010720221133086
|
02/07/2022
|
Malliga
|
2906008WL030931
|
Malliga
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/367-A
(Eraiyur)
|
2906008000NRG23010720221133125
|
02/07/2022
|
Lakshmi
|
2906008WL030933
|
Lakshmi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/395-A
(Eraiyur)
|
2906008000NRG23010720221133103
|
02/07/2022
|
Rose
|
2906008WL030932
|
Rose
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rose
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/433-a
(Eraiyur)
|
2906008000NRG23010720221133141
|
02/07/2022
|
Meenatchi
|
2906008WL030934
|
Meenatchi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/451-a
(Eraiyur)
|
2906008000NRG23010720221133104
|
02/07/2022
|
Manjula
|
2906008WL030932
|
Manjula
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/498-a
(Eraiyur)
|
2906008000NRG23010720221133142
|
02/07/2022
|
Sathya
|
2906008WL030934
|
Sathya
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathya
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-008-008/500-a
(Eraiyur)
|
2906008000NRG23010720221133087
|
02/07/2022
|
Kamatchi
|
2906008WL030931
|
Kamatchi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-008-008/571-a
(Eraiyur)
|
2906008000NRG23010720221133105
|
02/07/2022
|
Unnamalai
|
2906008WL030932
|
Unnamalai
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-008-008/594-a
(Eraiyur)
|
2906008000NRG23010720221133144
|
02/07/2022
|
Saroja
|
2906008WL030934
|
Saroja
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-008-008/596-a
(Eraiyur)
|
2906008000NRG23010720221133088
|
02/07/2022
|
Magalakshmi
|
2906008WL030931
|
Magalakshmi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-008-008/60-A
(Eraiyur)
|
2906008000NRG23010720221133127
|
02/07/2022
|
Dhanalakshmi
|
2906008WL030933
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-008-008/628-a
(Eraiyur)
|
2906008000NRG23010720221133107
|
02/07/2022
|
Sheksubban
|
2906008WL030932
|
Sheksubban
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sheksubban
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-008-008/632-a
(Eraiyur)
|
2906008000NRG23010720221133089
|
02/07/2022
|
Navaneetham
|
2906008WL030931
|
Navaneetham
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-008-008/692-A
(Eraiyur)
|
2906008000NRG23010720221133145
|
02/07/2022
|
Chinthamani
|
2906008WL030934
|
Chinthamani
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-008-008/697-A
(Eraiyur)
|
2906008000NRG23010720221133146
|
02/07/2022
|
Karpagam
|
2906008WL030934
|
Karpagam
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-008-008/698-A
(Eraiyur)
|
2906008000NRG23010720221133147
|
02/07/2022
|
Rajeshwari
|
2906008WL030934
|
Rajeshwari
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-008-008/699-A
(Eraiyur)
|
2906008000NRG23010720221133108
|
02/07/2022
|
Soundhari
|
2906008WL030932
|
Soundhari
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-008-008/700-A
(Eraiyur)
|
2906008000NRG23010720221133148
|
02/07/2022
|
Uthirammal
|
2906008WL030934
|
Uthirammal
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uthirammal
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-008-008/702-A
(Eraiyur)
|
2906008000NRG23010720221133129
|
02/07/2022
|
Radha
|
2906008WL030933
|
Radha
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-008-008/703-A
(Eraiyur)
|
2906008000NRG23010720221133130
|
02/07/2022
|
Kasiyammal
|
2906008WL030933
|
Kasiyammal
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-008-008/709-A
(Eraiyur)
|
2906008000NRG23010720221133149
|
02/07/2022
|
Chennammal
|
2906008WL030934
|
Chennammal
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-008-008/717-A
(Eraiyur)
|
2906008000NRG23010720221133157
|
02/07/2022
|
Chennammal
|
2906008WL030935
|
Chennammal
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-008-008/730-A
(Eraiyur)
|
2906008000NRG23010720221133109
|
02/07/2022
|
Jeyanthi
|
2906008WL030932
|
Jeyanthi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-008-008/845-A
(Eraiyur)
|
2906008000NRG23010720221133091
|
02/07/2022
|
Senthilkumar
|
2906008WL030931
|
Senthilkumar
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-008-008/891-A
(Eraiyur)
|
2906008000NRG23010720221133131
|
02/07/2022
|
Dhanalakshmi
|
2906008WL030933
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110152
|
110152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110152
|
110152
|
|
|
|
|
|
|
|