|
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-06-008-008-001/1045-A
(Eraiyur)
|
2906008000NRG23230720221568468
|
25/07/2022
|
Vinoth
|
2906008WL041268
|
Vinoth
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-001/752-A
(Eraiyur)
|
2906008000NRG23230720221568469
|
25/07/2022
|
Kullammal
|
2906008WL041268
|
Kullammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-001/952-A
(Eraiyur)
|
2906008000NRG23230720221568470
|
25/07/2022
|
Sekar
|
2906008WL041268
|
Sekar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sekar
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-002/1195-A
(Eraiyur)
|
2906008000NRG23230720221568471
|
25/07/2022
|
Kavitha
|
2906008WL041268
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-003/731-A
(Eraiyur)
|
2906008000NRG23230720221568472
|
25/07/2022
|
Meena
|
2906008WL041268
|
Meena
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meena
|
BANK OF BARODA(606985)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-003/787-A
(Eraiyur)
|
2906008000NRG23230720221568473
|
25/07/2022
|
Mariyammal
|
2906008WL041268
|
Mariyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-003/929-A
(Eraiyur)
|
2906008000NRG23230720221568474
|
25/07/2022
|
Santhi
|
2906008WL041268
|
Santhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-003/940-A
(Eraiyur)
|
2906008000NRG23230720221568475
|
25/07/2022
|
Rajeshwari
|
2906008WL041268
|
Rajeshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/1030-A
(Eraiyur)
|
2906008000NRG23230720221568476
|
25/07/2022
|
Rajeshwari
|
2906008WL041268
|
Rajeshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/109-A
(Eraiyur)
|
2906008000NRG23230720221568477
|
25/07/2022
|
Baby
|
2906008WL041268
|
Baby
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Baby
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1124-A
(Eraiyur)
|
2906008000NRG23230720221568478
|
25/07/2022
|
Sharputhin
|
2906008WL041268
|
Sharputhin
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sharputhin
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1137-A
(Eraiyur)
|
2906008000NRG23230720221568479
|
25/07/2022
|
Hemalatha
|
2906008WL041268
|
Hemalatha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1263-A
(Eraiyur)
|
2906008000NRG23230720221568483
|
25/07/2022
|
Sangeetha
|
2906008WL041268
|
Sangeetha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/1279-A
(Eraiyur)
|
2906008000NRG23230720221568484
|
25/07/2022
|
Jamilabi
|
2906008WL041268
|
Jamilabi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jamilabi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/1291-A
(Eraiyur)
|
2906008000NRG23230720221568485
|
25/07/2022
|
Thilagavathi
|
2906008WL041268
|
Thilagavathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/241-A
(Eraiyur)
|
2906008000NRG23230720221568505
|
25/07/2022
|
Saritha
|
2906008WL041268
|
Saritha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saritha
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/304-A
(Eraiyur)
|
2906008000NRG23230720221568509
|
25/07/2022
|
Malliga
|
2906008WL041268
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/317-A
(Eraiyur)
|
2906008000NRG23230720221568512
|
25/07/2022
|
Meena
|
2906008WL041268
|
Meena
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meena
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/326-A
(Eraiyur)
|
2906008000NRG23230720221568513
|
25/07/2022
|
Gandhiyammal
|
2906008WL041268
|
Gandhiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhiyammal
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/363-A
(Eraiyur)
|
2906008000NRG23230720221568516
|
25/07/2022
|
Subramani
|
2906008WL041268
|
Subramani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramani
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/392-A
(Eraiyur)
|
2906008000NRG23230720221568517
|
25/07/2022
|
Indirani
|
2906008WL041268
|
Indirani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indirani
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/397-A
(Eraiyur)
|
2906008000NRG23230720221568518
|
25/07/2022
|
Malargodi
|
2906008WL041268
|
Malargodi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/440-A
(Eraiyur)
|
2906008000NRG23230720221568520
|
25/07/2022
|
Rani
|
2906008WL041268
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/441-a
(Eraiyur)
|
2906008000NRG23230720221568521
|
25/07/2022
|
Jayanthi
|
2906008WL041268
|
Jayanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/449-a
(Eraiyur)
|
2906008000NRG23230720221568523
|
25/07/2022
|
Shanthi
|
2906008WL041268
|
Shanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/458-a
(Eraiyur)
|
2906008000NRG23230720221568524
|
25/07/2022
|
Kamatchi
|
2906008WL041268
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/528-a
(Eraiyur)
|
2906008000NRG23230720221568526
|
25/07/2022
|
Kamsala
|
2906008WL041268
|
Kamsala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/532-a
(Eraiyur)
|
2906008000NRG23230720221568527
|
25/07/2022
|
Savithiri
|
2906008WL041268
|
Savithiri
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/546-a
(Eraiyur)
|
2906008000NRG23230720221568528
|
25/07/2022
|
Kuppu
|
2906008WL041268
|
Kuppu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/562-a
(Eraiyur)
|
2906008000NRG23230720221568529
|
25/07/2022
|
Unnamalai
|
2906008WL041268
|
Unnamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/638-a
(Eraiyur)
|
2906008000NRG23230720221568530
|
25/07/2022
|
Pathmavathi
|
2906008WL041268
|
Pathmavathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/645-a
(Eraiyur)
|
2906008000NRG23230720221568531
|
25/07/2022
|
Jeeva
|
2906008WL041268
|
Jeeva
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/708-A
(Eraiyur)
|
2906008000NRG23230720221568532
|
25/07/2022
|
Meera
|
2906008WL041268
|
Meera
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meera
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/719-A
(Eraiyur)
|
2906008000NRG23230720221568533
|
25/07/2022
|
Saroja
|
2906008WL041268
|
Saroja
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/797-A
(Eraiyur)
|
2906008000NRG23230720221568534
|
25/07/2022
|
Meharunbi
|
2906008WL041268
|
Meharunbi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meharunbi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/80-A
(Eraiyur)
|
2906008000NRG23230720221568535
|
25/07/2022
|
Alamelu
|
2906008WL041268
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/824-A
(Eraiyur)
|
2906008000NRG23230720221568536
|
25/07/2022
|
Kavitha
|
2906008WL041268
|
Kavitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-008-008/827-A
(Eraiyur)
|
2906008000NRG23230720221568537
|
25/07/2022
|
Vediyammal
|
2906008WL041268
|
Vediyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-008-008/898-A
(Eraiyur)
|
2906008000NRG23230720221568538
|
25/07/2022
|
Sathya
|
2906008WL041268
|
Sathya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathya
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-008-008/906-A
(Eraiyur)
|
2906008000NRG23230720221568539
|
25/07/2022
|
Piyarifee
|
2906008WL041268
|
Piyarifee
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Piyarifee
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-008-008/91-A
(Eraiyur)
|
2906008000NRG23230720221568540
|
25/07/2022
|
Selvi
|
2906008WL041268
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-008-008/97-A
(Eraiyur)
|
2906008000NRG23230720221568541
|
25/07/2022
|
Selvi
|
2906008WL041268
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62500
|
62500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62500
|
62500
|
|
|
|
|
|
|
|