|
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-06-008-008-002/770-A
(Eraiyur)
|
2906008000NRG22050420225088133
|
05/04/2022
|
Magesh
|
2906008WL115887
|
Magesh
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Magesh
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-008/10-A
(Eraiyur)
|
2906008000NRG22050420225088134
|
05/04/2022
|
Andal
|
2906008WL115887
|
Andal
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andal
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1030-A
(Eraiyur)
|
2906008000NRG22050420225088135
|
05/04/2022
|
Rajeshwari
|
2906008WL115887
|
Rajeshwari
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/1035-A
(Eraiyur)
|
2906008000NRG22050420225088136
|
05/04/2022
|
Lakshmi
|
2906008WL115887
|
Lakshmi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/1038-A
(Eraiyur)
|
2906008000NRG22050420225088137
|
05/04/2022
|
Rajeshwari
|
2906008WL115887
|
Rajeshwari
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/104-A
(Eraiyur)
|
2906008000NRG22050420225088138
|
05/04/2022
|
Unnamalai
|
2906008WL115887
|
Unnamalai
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/1041-A
(Eraiyur)
|
2906008000NRG22050420225088139
|
05/04/2022
|
Pounammal
|
2906008WL115887
|
Pounammal
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1068-A
(Eraiyur)
|
2906008000NRG22050420225088140
|
05/04/2022
|
Kamala
|
2906008WL115887
|
Kamala
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/11-A
(Eraiyur)
|
2906008000NRG22050420225088141
|
05/04/2022
|
Kannan
|
2906008WL115887
|
Kannan
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannan
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1145-A
(Eraiyur)
|
2906008000NRG22050420225088142
|
05/04/2022
|
Revathi
|
2906008WL115887
|
Revathi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/118-A
(Eraiyur)
|
2906008000NRG22050420225088143
|
05/04/2022
|
Thulasi
|
2906008WL115887
|
Thulasi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1234-A
(Eraiyur)
|
2906008000NRG22050420225088145
|
05/04/2022
|
Shanthi
|
2906008WL115887
|
Shanthi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1236-A
(Eraiyur)
|
2906008000NRG22050420225088146
|
05/04/2022
|
Nijamuthin
|
2906008WL115887
|
Nijamuthin
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nijamuthin
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/1259-A
(Eraiyur)
|
2906008000NRG22050420225088147
|
05/04/2022
|
Devagi
|
2906008WL115887
|
Devagi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/126-A
(Eraiyur)
|
2906008000NRG22050420225088148
|
05/04/2022
|
Murugan
|
2906008WL115887
|
Murugan
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/1277-A
(Eraiyur)
|
2906008000NRG22050420225088149
|
05/04/2022
|
Amala
|
2906008WL115887
|
Amala
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amala
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/128-A
(Eraiyur)
|
2906008000NRG22050420225088150
|
05/04/2022
|
Arunagiri
|
2906008WL115887
|
Arunagiri
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arunagiri
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/1281-A
(Eraiyur)
|
2906008000NRG22050420225088151
|
05/04/2022
|
Kannan
|
2906008WL115887
|
Kannan
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannan
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/1307-A
(Eraiyur)
|
2906008000NRG22050420225088152
|
05/04/2022
|
Rajakumari
|
2906008WL115887
|
Rajakumari
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/1318-A
(Eraiyur)
|
2906008000NRG22050420225088153
|
05/04/2022
|
Meharunbi
|
2906008WL115887
|
Meharunbi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meharunbi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/1321-A
(Eraiyur)
|
2906008000NRG22050420225088154
|
05/04/2022
|
Sagunthala
|
2906008WL115887
|
Sagunthala
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/1346-A
(Eraiyur)
|
2906008000NRG22050420225088155
|
05/04/2022
|
Ranganayagi
|
2906008WL115887
|
Ranganayagi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/1350-A
(Eraiyur)
|
2906008000NRG22050420225088156
|
05/04/2022
|
Thirunavukarasu
|
2906008WL115887
|
Thirunavukarasu
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirunavukarasu
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/147-A
(Eraiyur)
|
2906008000NRG22050420225088164
|
05/04/2022
|
Mala
|
2906008WL115887
|
Mala
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mala
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/15-A
(Eraiyur)
|
2906008000NRG22050420225088165
|
05/04/2022
|
Boopathi
|
2906008WL115887
|
Boopathi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/155-A
(Eraiyur)
|
2906008000NRG22050420225088169
|
05/04/2022
|
Govinthammal
|
2906008WL115887
|
Govinthammal
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/176-A
(Eraiyur)
|
2906008000NRG22050420225088174
|
05/04/2022
|
Shanthi
|
2906008WL115887
|
Shanthi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/310-A
(Eraiyur)
|
2906008000NRG22050420225088175
|
05/04/2022
|
Ramajeyam
|
2906008WL115887
|
Ramajeyam
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramajeyam
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/316-A
(Eraiyur)
|
2906008000NRG22050420225088176
|
05/04/2022
|
Sangeetha
|
2906008WL115887
|
Sangeetha
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/354-A
(Eraiyur)
|
2906008000NRG22050420225088177
|
05/04/2022
|
Chennammal
|
2906008WL115887
|
Chennammal
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/369-A
(Eraiyur)
|
2906008000NRG22050420225088178
|
05/04/2022
|
Devadass
|
2906008WL115887
|
Devadass
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devadass
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/447-A
(Eraiyur)
|
2906008000NRG22050420225088180
|
05/04/2022
|
Kalpana
|
2906008WL115887
|
Kalpana
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/456-a
(Eraiyur)
|
2906008000NRG22050420225088181
|
05/04/2022
|
Radha
|
2906008WL115887
|
Radha
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/483-a
(Eraiyur)
|
2906008000NRG22050420225088183
|
05/04/2022
|
Chithra
|
2906008WL115887
|
Chithra
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/5-A
(Eraiyur)
|
2906008000NRG22050420225088184
|
05/04/2022
|
Saroja
|
2906008WL115887
|
Saroja
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/510-A
(Eraiyur)
|
2906008000NRG22050420225088185
|
05/04/2022
|
Devagi
|
2906008WL115887
|
Devagi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/535-a
(Eraiyur)
|
2906008000NRG22050420225088187
|
05/04/2022
|
Chandira
|
2906008WL115887
|
Chandira
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandira
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-008-008/592-a
(Eraiyur)
|
2906008000NRG22050420225088190
|
05/04/2022
|
Vendavaram
|
2906008WL115887
|
Vendavaram
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-008-008/639-a
(Eraiyur)
|
2906008000NRG22050420225088191
|
05/04/2022
|
Devi
|
2906008WL115887
|
Devi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-008-008/725-A
(Eraiyur)
|
2906008000NRG22050420225088192
|
05/04/2022
|
Vishalatchi
|
2906008WL115887
|
Vishalatchi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vishalatchi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-008-008/80-A
(Eraiyur)
|
2906008000NRG22050420225088193
|
05/04/2022
|
Alamelu
|
2906008WL115887
|
Alamelu
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-008-008/820-A
(Eraiyur)
|
2906008000NRG22050420225088194
|
05/04/2022
|
Selvi
|
2906008WL115887
|
Selvi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-008-008/821-A
(Eraiyur)
|
2906008000NRG22050420225088195
|
05/04/2022
|
Mageshwari
|
2906008WL115887
|
Mageshwari
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-008-008/824-A
(Eraiyur)
|
2906008000NRG22050420225088196
|
05/04/2022
|
Kavitha
|
2906008WL115887
|
Kavitha
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-008-008/827-A
(Eraiyur)
|
2906008000NRG22050420225088197
|
05/04/2022
|
Vediyammal
|
2906008WL115887
|
Vediyammal
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-008-008/832-A
(Eraiyur)
|
2906008000NRG22050420225088198
|
05/04/2022
|
Kamatchi
|
2906008WL115887
|
Kamatchi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-008-008/838-A
(Eraiyur)
|
2906008000NRG22050420225088199
|
05/04/2022
|
Saradha
|
2906008WL115887
|
Saradha
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saradha
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-008-008/845-A
(Eraiyur)
|
2906008000NRG22050420225088200
|
05/04/2022
|
Senthilkumar
|
2906008WL115887
|
Senthilkumar
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-008-008/852-A
(Eraiyur)
|
2906008000NRG22050420225088201
|
05/04/2022
|
Jeyaraman
|
2906008WL115887
|
Jeyaraman
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyaraman
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-008-008/852-A
(Eraiyur)
|
2906008000NRG22050420225088202
|
05/04/2022
|
Saranya
|
2906008WL115887
|
Saranya
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saranya
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-008-008/857-A
(Eraiyur)
|
2906008000NRG22050420225088203
|
05/04/2022
|
Vanaroja
|
2906008WL115887
|
Vanaroja
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-008-008/859-A
(Eraiyur)
|
2906008000NRG22050420225088205
|
05/04/2022
|
Sathya
|
2906008WL115887
|
Sathya
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathya
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-008-008/889-A
(Eraiyur)
|
2906008000NRG22050420225088207
|
05/04/2022
|
Venugopal
|
2906008WL115887
|
Venugopal
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-008-008/906-A
(Eraiyur)
|
2906008000NRG22050420225088208
|
05/04/2022
|
Piyarifee
|
2906008WL115887
|
Piyarifee
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Piyarifee
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-008-008/933-A
(Eraiyur)
|
2906008000NRG22050420225088209
|
05/04/2022
|
Malathi
|
2906008WL115887
|
Malathi
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malathi
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-008-008/945-A
(Eraiyur)
|
2906008000NRG22050420225088210
|
05/04/2022
|
Kaleel
|
2906008WL115887
|
Kaleel
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaleel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|