|
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-04-011-028-028/118
(PAMPOONDI)
|
2904011000NRG23140620220682086
|
14/06/2022
|
Rani
|
2904011WL022729
|
Rani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-028-028/154
(PAMPOONDI)
|
2904011000NRG23140620220682087
|
14/06/2022
|
Amutha
|
2904011WL022729
|
Amutha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-028-028/163
(PAMPOONDI)
|
2904011000NRG23140620220682088
|
14/06/2022
|
Pushpa
|
2904011WL022729
|
Pushpa
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-028-028/164
(PAMPOONDI)
|
2904011000NRG23140620220682089
|
14/06/2022
|
Desingu
|
2904011WL022729
|
Desingu
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Desingu
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-028-028/165
(PAMPOONDI)
|
2904011000NRG23140620220682090
|
14/06/2022
|
Kirusanamoorthy
|
2904011WL022729
|
Kirusanamoorthy
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kirusanamoorthy
|
SOUTH INDIAN BANK(607167)
|
|
6
|
MAILAM
|
TN-04-011-028-028/166
(PAMPOONDI)
|
2904011000NRG23140620220682091
|
14/06/2022
|
Kasiyammal
|
2904011WL022729
|
Kasiyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-028-028/167
(PAMPOONDI)
|
2904011000NRG23140620220682092
|
14/06/2022
|
Shiranganni
|
2904011WL022729
|
Shiranganni
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shiranganni
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-028-028/168
(PAMPOONDI)
|
2904011000NRG23140620220682093
|
14/06/2022
|
Periyanayagi
|
2904011WL022729
|
Periyanayagi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Periyanayagi
|
SOUTH INDIAN BANK(607167)
|
|
9
|
MAILAM
|
TN-04-011-028-028/169
(PAMPOONDI)
|
2904011000NRG23140620220682094
|
14/06/2022
|
Ponnammal
|
2904011WL022729
|
Ponnammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-028-028/187
(PAMPOONDI)
|
2904011000NRG23140620220682095
|
14/06/2022
|
Ayyammal
|
2904011WL022729
|
Ayyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-028-028/189
(PAMPOONDI)
|
2904011000NRG23140620220682096
|
14/06/2022
|
Kasthuri
|
2904011WL022729
|
Kasthuri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-028-028/195
(PAMPOONDI)
|
2904011000NRG23140620220682097
|
14/06/2022
|
Suguna
|
2904011WL022729
|
Suguna
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suguna
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-028-028/207
(PAMPOONDI)
|
2904011000NRG23140620220682099
|
14/06/2022
|
Ambika
|
2904011WL022729
|
Ambika
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ambika
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-028-028/211
(PAMPOONDI)
|
2904011000NRG23140620220682100
|
14/06/2022
|
Berba
|
2904011WL022729
|
Berba
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Berba
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAILAM
|
TN-04-011-028-028/220
(PAMPOONDI)
|
2904011000NRG23140620220682101
|
14/06/2022
|
Puvaneshwari
|
2904011WL022729
|
Puvaneshwari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Puvaneshwari
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-028-028/223
(PAMPOONDI)
|
2904011000NRG23140620220682102
|
14/06/2022
|
Danam
|
2904011WL022729
|
Danam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Danam
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-028-028/224
(PAMPOONDI)
|
2904011000NRG23140620220682103
|
14/06/2022
|
Ranganayagi
|
2904011WL022729
|
Ranganayagi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-028-028/228
(PAMPOONDI)
|
2904011000NRG23140620220682104
|
14/06/2022
|
Amirthambal
|
2904011WL022729
|
Amirthambal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amirthambal
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-028-028/232
(PAMPOONDI)
|
2904011000NRG23140620220682105
|
14/06/2022
|
Saraswathi
|
2904011WL022729
|
Saraswathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-028-028/263
(PAMPOONDI)
|
2904011000NRG23140620220682108
|
14/06/2022
|
Shasammal
|
2904011WL022729
|
Shasammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MAILAM
|
TN-04-011-028-028/264-B
(PAMPOONDI)
|
2904011000NRG23140620220682109
|
14/06/2022
|
Vasanthi
|
2904011WL022729
|
Vasanthi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-028-028/278
(PAMPOONDI)
|
2904011000NRG23140620220682110
|
14/06/2022
|
Sarasu
|
2904011WL022729
|
Sarasu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-028-028/285
(PAMPOONDI)
|
2904011000NRG23140620220682111
|
14/06/2022
|
Jayagandhi
|
2904011WL022729
|
Jayagandhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayagandhi
|
SOUTH INDIAN BANK(607167)
|
|
24
|
MAILAM
|
TN-04-011-028-028/42
(PAMPOONDI)
|
2904011000NRG23140620220682118
|
14/06/2022
|
Mukurthavalli
|
2904011WL022729
|
Mukurthavalli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mukurthavalli
|
SOUTH INDIAN BANK(607167)
|
|
25
|
MAILAM
|
TN-04-011-028-028/46
(PAMPOONDI)
|
2904011000NRG23140620220682119
|
14/06/2022
|
Rani
|
2904011WL022729
|
Rani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-028-028/48
(PAMPOONDI)
|
2904011000NRG23140620220682120
|
14/06/2022
|
Rajeswari
|
2904011WL022729
|
Rajeswari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-028-028/59
(PAMPOONDI)
|
2904011000NRG23140620220682121
|
14/06/2022
|
Devagi
|
2904011WL022729
|
Devagi
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devagi
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-028-028/62
(PAMPOONDI)
|
2904011000NRG23140620220682122
|
14/06/2022
|
Vellaiyammal
|
2904011WL022729
|
Vellaiyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-028-028/69
(PAMPOONDI)
|
2904011000NRG23140620220682123
|
14/06/2022
|
Vasanthi
|
2904011WL022729
|
Vasanthi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-028-028/74
(PAMPOONDI)
|
2904011000NRG23140620220682124
|
14/06/2022
|
Rajampelli
|
2904011WL022729
|
Rajampelli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajampelli
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-028-028/79
(PAMPOONDI)
|
2904011000NRG23140620220682125
|
14/06/2022
|
vasanthi
|
2904011WL022729
|
vasanthi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|