|
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
|
MAILAM
|
TN-04-011-028-028/101
(PAMPOONDI)
|
2904011000NRG23071220223371541
|
07/12/2022
|
Rajalakshmi
|
2904011WL111282
|
Rajalakshmi
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-028-028/118
(PAMPOONDI)
|
2904011000NRG23071220223371544
|
07/12/2022
|
Rani
|
2904011WL111282
|
Rani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-028-028/139
(PAMPOONDI)
|
2904011000NRG23071220223371545
|
07/12/2022
|
Vasantha
|
2904011WL111282
|
Vasantha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-028-028/153
(PAMPOONDI)
|
2904011000NRG23071220223371546
|
07/12/2022
|
Dhanalakshmi
|
2904011WL111282
|
Dhanalakshmi
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-028-028/155
(PAMPOONDI)
|
2904011000NRG23071220223371547
|
07/12/2022
|
Gantha
|
2904011WL111282
|
Gantha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gantha
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-028-028/157
(PAMPOONDI)
|
2904011000NRG23071220223371548
|
07/12/2022
|
Amuthavalli
|
2904011WL111282
|
Amuthavalli
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAILAM
|
TN-04-011-028-028/162
(PAMPOONDI)
|
2904011000NRG23071220223371549
|
07/12/2022
|
rajam
|
2904011WL111282
|
rajam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
rajam
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-028-028/163
(PAMPOONDI)
|
2904011000NRG23071220223371550
|
07/12/2022
|
Pushpa
|
2904011WL111282
|
Pushpa
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-028-028/164
(PAMPOONDI)
|
2904011000NRG23071220223371551
|
07/12/2022
|
Desingu
|
2904011WL111282
|
Desingu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Desingu
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-028-028/165
(PAMPOONDI)
|
2904011000NRG23071220223371552
|
07/12/2022
|
Kirusanamoorthy
|
2904011WL111282
|
Kirusanamoorthy
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kirusanamoorthy
|
SOUTH INDIAN BANK(607167)
|
|
11
|
MAILAM
|
TN-04-011-028-028/166
(PAMPOONDI)
|
2904011000NRG23071220223371553
|
07/12/2022
|
Kasiyammal
|
2904011WL111282
|
Kasiyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-028-028/167
(PAMPOONDI)
|
2904011000NRG23071220223371554
|
07/12/2022
|
Shiranganni
|
2904011WL111282
|
Shiranganni
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Shiranganni
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-028-028/168
(PAMPOONDI)
|
2904011000NRG23071220223371555
|
07/12/2022
|
Periyanayagi
|
2904011WL111282
|
Periyanayagi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Periyanayagi
|
SOUTH INDIAN BANK(607167)
|
|
14
|
MAILAM
|
TN-04-011-028-028/169
(PAMPOONDI)
|
2904011000NRG23071220223371556
|
07/12/2022
|
Ponnammal
|
2904011WL111282
|
Ponnammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-028-028/184
(PAMPOONDI)
|
2904011000NRG23071220223371558
|
07/12/2022
|
Sengeni
|
2904011WL111282
|
Sengeni
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sengeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAILAM
|
TN-04-011-028-028/189
(PAMPOONDI)
|
2904011000NRG23071220223371559
|
07/12/2022
|
Kasthuri
|
2904011WL111282
|
Kasthuri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-028-028/195
(PAMPOONDI)
|
2904011000NRG23071220223371560
|
07/12/2022
|
Suguna
|
2904011WL111282
|
Suguna
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-028-028/198
(PAMPOONDI)
|
2904011000NRG23071220223371562
|
07/12/2022
|
selvi
|
2904011WL111282
|
selvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
selvi
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-028-028/207
(PAMPOONDI)
|
2904011000NRG23071220223371563
|
07/12/2022
|
Ambika
|
2904011WL111282
|
Ambika
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ambika
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-028-028/210
(PAMPOONDI)
|
2904011000NRG23071220223371564
|
07/12/2022
|
Chinnapappa
|
2904011WL111282
|
Chinnapappa
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-028-028/211
(PAMPOONDI)
|
2904011000NRG23071220223371565
|
07/12/2022
|
Berba
|
2904011WL111282
|
Berba
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Berba
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAILAM
|
TN-04-011-028-028/220
(PAMPOONDI)
|
2904011000NRG23071220223371566
|
07/12/2022
|
Puvaneshwari
|
2904011WL111282
|
Puvaneshwari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Puvaneshwari
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-028-028/223
(PAMPOONDI)
|
2904011000NRG23071220223371567
|
07/12/2022
|
Danam
|
2904011WL111282
|
Danam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Danam
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-028-028/228
(PAMPOONDI)
|
2904011000NRG23071220223371568
|
07/12/2022
|
Amirthambal
|
2904011WL111282
|
Amirthambal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amirthambal
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-028-028/232
(PAMPOONDI)
|
2904011000NRG23071220223371569
|
07/12/2022
|
Saraswathi
|
2904011WL111282
|
Saraswathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-028-028/25
(PAMPOONDI)
|
2904011000NRG23071220223371570
|
07/12/2022
|
Tamilsevan
|
2904011WL111282
|
Tamilsevan
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Tamilsevan
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-028-028/263
(PAMPOONDI)
|
2904011000NRG23071220223371571
|
07/12/2022
|
Shasammal
|
2904011WL111282
|
Shasammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Shasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MAILAM
|
TN-04-011-028-028/264-B
(PAMPOONDI)
|
2904011000NRG23071220223371572
|
07/12/2022
|
Vasanthi
|
2904011WL111282
|
Vasanthi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-028-028/277
(PAMPOONDI)
|
2904011000NRG23071220223371573
|
07/12/2022
|
Gowri
|
2904011WL111282
|
Gowri
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gowri
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-028-028/285
(PAMPOONDI)
|
2904011000NRG23071220223371574
|
07/12/2022
|
Jayagandhi
|
2904011WL111282
|
Jayagandhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayagandhi
|
SOUTH INDIAN BANK(607167)
|
|
31
|
MAILAM
|
TN-04-011-028-028/42
(PAMPOONDI)
|
2904011000NRG23071220223371583
|
07/12/2022
|
Mukurthavalli
|
2904011WL111282
|
Mukurthavalli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mukurthavalli
|
SOUTH INDIAN BANK(607167)
|
|
32
|
MAILAM
|
TN-04-011-028-028/46
(PAMPOONDI)
|
2904011000NRG23071220223371584
|
07/12/2022
|
Rani
|
2904011WL111282
|
Rani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-028-028/48
(PAMPOONDI)
|
2904011000NRG23071220223371585
|
07/12/2022
|
Rajeswari
|
2904011WL111282
|
Rajeswari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-028-028/59
(PAMPOONDI)
|
2904011000NRG23071220223371586
|
07/12/2022
|
Devagi
|
2904011WL111282
|
Devagi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Devagi
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-028-028/62
(PAMPOONDI)
|
2904011000NRG23071220223371587
|
07/12/2022
|
Vellaiyammal
|
2904011WL111282
|
Vellaiyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-028-028/66
(PAMPOONDI)
|
2904011000NRG23071220223371588
|
07/12/2022
|
Tangam
|
2904011WL111282
|
Tangam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Tangam
|
SOUTH INDIAN BANK(607167)
|
|
37
|
MAILAM
|
TN-04-011-028-028/69
(PAMPOONDI)
|
2904011000NRG23071220223371589
|
07/12/2022
|
Vasanthi
|
2904011WL111282
|
Vasanthi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-028-028/73
(PAMPOONDI)
|
2904011000NRG23071220223371590
|
07/12/2022
|
AKILA
|
2904011WL111282
|
AKILA
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
AKILA
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-028-028/74
(PAMPOONDI)
|
2904011000NRG23071220223371591
|
07/12/2022
|
Rajampelli
|
2904011WL111282
|
Rajampelli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajampelli
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-028-028/77
(PAMPOONDI)
|
2904011000NRG23071220223371592
|
07/12/2022
|
VINOTH
|
2904011WL111282
|
VINOTH
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
VINOTH
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-028-028/79
(PAMPOONDI)
|
2904011000NRG23071220223371593
|
07/12/2022
|
vasanthi
|
2904011WL111282
|
vasanthi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-028-028/94
(PAMPOONDI)
|
2904011000NRG23071220223371595
|
07/12/2022
|
Rathakrishnan
|
2904011WL111282
|
Rathakrishnan
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rathakrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52041
|
52041
|
|
|
|
|
|
|
|
|
43
|
MAILAM
|
TN-04-011-028-028/110
(PAMPOONDI)
|
2904011000NRG23071220223371542
|
07/12/2022
|
pachaiyappan
|
2904011WL111282
|
pachaiyappan
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53679
|
53679
|
|
|
|
|
|
|
|