|
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-06-008-019-002/1090-A
(Melmudiyanur)
|
2906008000NRG23090620220715981
|
09/06/2022
|
Parameshwari
|
2906008WL020504
|
Parameshwari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-002/1123-A
(Melmudiyanur)
|
2906008000NRG23090620220709863
|
09/06/2022
|
Suguna
|
2906008WL020347
|
Suguna
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suguna
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-004/1129-A
(Melmudiyanur)
|
2906008000NRG23090620220715982
|
09/06/2022
|
Malar
|
2906008WL020504
|
Malar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-019/1017-A
(Melmudiyanur)
|
2906008000NRG23090620220709864
|
09/06/2022
|
Dhanalakshmi
|
2906008WL020347
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/1134-A
(Melmudiyanur)
|
2906008000NRG23090620220715984
|
09/06/2022
|
Paramasivam
|
2906008WL020504
|
Paramasivam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-019/190-A
(Melmudiyanur)
|
2906008000NRG23090620220716103
|
09/06/2022
|
Ammu
|
2906008WL020506
|
Ammu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammu
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/243-A
(Melmudiyanur)
|
2906008000NRG23090620220715987
|
09/06/2022
|
Govinthammal
|
2906008WL020504
|
Govinthammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/293-A
(Melmudiyanur)
|
2906008000NRG23090620220716105
|
09/06/2022
|
Chinnapappa
|
2906008WL020506
|
Chinnapappa
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/332-A
(Melmudiyanur)
|
2906008000NRG23090620220716107
|
09/06/2022
|
Jayanthi
|
2906008WL020506
|
Jayanthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/332-A
(Melmudiyanur)
|
2906008000NRG23090620220716106
|
09/06/2022
|
Rajavel
|
2906008WL020506
|
Rajavel
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-019/339-A
(Melmudiyanur)
|
2906008000NRG23090620220716108
|
09/06/2022
|
Kasdhuri
|
2906008WL020506
|
Kasdhuri
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/399-A
(Melmudiyanur)
|
2906008000NRG23090620220716109
|
09/06/2022
|
Alamelu
|
2906008WL020506
|
Alamelu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/412-A
(Melmudiyanur)
|
2906008000NRG23090620220716110
|
09/06/2022
|
Radha
|
2906008WL020506
|
Radha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-019/556-A
(Melmudiyanur)
|
2906008000NRG23090620220716111
|
09/06/2022
|
Chithra
|
2906008WL020506
|
Chithra
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithra
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-019/599-A
(Melmudiyanur)
|
2906008000NRG23090620220715988
|
09/06/2022
|
Neelavathi
|
2906008WL020504
|
Neelavathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-019/63-A
(Melmudiyanur)
|
2906008000NRG23090620220716114
|
09/06/2022
|
Anbu
|
2906008WL020506
|
Anbu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anbu
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-019-019/63-A
(Melmudiyanur)
|
2906008000NRG23090620220716112
|
09/06/2022
|
Ayyakkannu
|
2906008WL020506
|
Ayyakkannu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayyakkannu
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-019-019/63-A
(Melmudiyanur)
|
2906008000NRG23090620220716113
|
09/06/2022
|
Rani
|
2906008WL020506
|
Rani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-019-019/686-a
(Melmudiyanur)
|
2906008000NRG23090620220715989
|
09/06/2022
|
Kanniyammal
|
2906008WL020504
|
Kanniyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-019-019/711-A
(Melmudiyanur)
|
2906008000NRG23090620220715990
|
09/06/2022
|
Babu
|
2906008WL020504
|
Babu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Babu
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-019-019/711-A
(Melmudiyanur)
|
2906008000NRG23090620220715991
|
09/06/2022
|
Venda
|
2906008WL020504
|
Venda
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venda
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-019-019/714-A
(Melmudiyanur)
|
2906008000NRG23090620220716115
|
09/06/2022
|
Chithra
|
2906008WL020506
|
Chithra
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithra
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-019-019/723-A
(Melmudiyanur)
|
2906008000NRG23090620220709865
|
09/06/2022
|
Karpagam
|
2906008WL020347
|
Karpagam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-019-019/724-A
(Melmudiyanur)
|
2906008000NRG23090620220709867
|
09/06/2022
|
Chennan
|
2906008WL020347
|
Chennan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennan
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-019-019/724-A
(Melmudiyanur)
|
2906008000NRG23090620220709866
|
09/06/2022
|
Chinnapappa
|
2906008WL020347
|
Chinnapappa
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-019-019/726-A
(Melmudiyanur)
|
2906008000NRG23090620220709868
|
09/06/2022
|
Arjunan
|
2906008WL020347
|
Arjunan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-019-019/761-A
(Melmudiyanur)
|
2906008000NRG23090620220709870
|
09/06/2022
|
Krishnaveni
|
2906008WL020347
|
Krishnaveni
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-019-019/761-A
(Melmudiyanur)
|
2906008000NRG23090620220709871
|
09/06/2022
|
Sadaiyan
|
2906008WL020347
|
Sadaiyan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-019-019/762-A
(Melmudiyanur)
|
2906008000NRG23090620220709872
|
09/06/2022
|
Saraswathi
|
2906008WL020347
|
Saraswathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-019-019/762-A
(Melmudiyanur)
|
2906008000NRG23090620220709873
|
09/06/2022
|
Thirumalai
|
2906008WL020347
|
Thirumalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-019-019/763-A
(Melmudiyanur)
|
2906008000NRG23090620220709874
|
09/06/2022
|
Panchatha
|
2906008WL020347
|
Panchatha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchatha
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-019-019/763-A
(Melmudiyanur)
|
2906008000NRG23090620220709875
|
09/06/2022
|
Rajendiran
|
2906008WL020347
|
Rajendiran
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-019-019/845-A
(Melmudiyanur)
|
2906008000NRG23090620220715992
|
09/06/2022
|
Pachaiyammal
|
2906008WL020504
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-019-019/85-A
(Melmudiyanur)
|
2906008000NRG23090620220716116
|
09/06/2022
|
Usha
|
2906008WL020506
|
Usha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Usha
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-019-019/850-A
(Melmudiyanur)
|
2906008000NRG23090620220715993
|
09/06/2022
|
Sumathi
|
2906008WL020504
|
Sumathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-019-019/886-a
(Melmudiyanur)
|
2906008000NRG23090620220709876
|
09/06/2022
|
Krishnaveni
|
2906008WL020347
|
Krishnaveni
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-019-019/957-A
(Melmudiyanur)
|
2906008000NRG23090620220709877
|
09/06/2022
|
Nathiya
|
2906008WL020347
|
Nathiya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-019-019/960-A
(Melmudiyanur)
|
2906008000NRG23090620220709878
|
09/06/2022
|
Rayar
|
2906008WL020347
|
Rayar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rayar
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-019-019/963-A
(Melmudiyanur)
|
2906008000NRG23090620220709879
|
09/06/2022
|
Arjunan
|
2906008WL020347
|
Arjunan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-019-019/963-A
(Melmudiyanur)
|
2906008000NRG23090620220709880
|
09/06/2022
|
Sivagami
|
2906008WL020347
|
Sivagami
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-019-019/964-A
(Melmudiyanur)
|
2906008000NRG23090620220709881
|
09/06/2022
|
Govinthammal
|
2906008WL020347
|
Govinthammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-019-022/1205-A
(Melmudiyanur)
|
2906008000NRG23090620220716117
|
09/06/2022
|
Asha
|
2906008WL020506
|
Asha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70812
|
70812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70812
|
70812
|
|
|
|
|
|
|
|