|
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-04-011-032-032/109
(PULIYANUR)
|
2904011000NRG23230720221401575
|
25/07/2022
|
KALIYAMMAL
|
2904011WL049113
|
KALIYAMMAL
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALIYAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAILAM
|
TN-04-011-032-032/120
(PULIYANUR)
|
2904011000NRG23230720221401576
|
25/07/2022
|
poinayagi
|
2904011WL049113
|
poinayagi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
poinayagi
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-032-032/123
(PULIYANUR)
|
2904011000NRG23230720221401577
|
25/07/2022
|
MALA
|
2904011WL049113
|
MALA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
MALA
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-032-032/128
(PULIYANUR)
|
2904011000NRG23230720221401579
|
25/07/2022
|
Lakshmi
|
2904011WL049113
|
Lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-032-032/202
(PULIYANUR)
|
2904011000NRG23230720221401581
|
25/07/2022
|
GOVINTHAMMAL
|
2904011WL049113
|
GOVINTHAMMAL
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
GOVINTHAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAILAM
|
TN-04-011-032-032/28
(PULIYANUR)
|
2904011000NRG23230720221401582
|
25/07/2022
|
Sagunthala
|
2904011WL049113
|
Sagunthala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sagunthala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAILAM
|
TN-04-011-032-032/296
(PULIYANUR)
|
2904011000NRG23230720221401583
|
25/07/2022
|
Kalaivani
|
2904011WL049113
|
Kalaivani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-032-032/298
(PULIYANUR)
|
2904011000NRG23230720221401584
|
25/07/2022
|
Abirami
|
2904011WL049113
|
Abirami
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Abirami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAILAM
|
TN-04-011-032-032/312
(PULIYANUR)
|
2904011000NRG23230720221401585
|
25/07/2022
|
lakshmanan
|
2904011WL049113
|
lakshmanan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
lakshmanan
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-032-032/32
(PULIYANUR)
|
2904011000NRG23230720221401586
|
25/07/2022
|
Mailammal
|
2904011WL049113
|
Mailammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mailammal
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-032-032/333
(PULIYANUR)
|
2904011000NRG23230720221401589
|
25/07/2022
|
RAJENDIRAN
|
2904011WL049113
|
RAJENDIRAN
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJENDIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAILAM
|
TN-04-011-032-032/339
(PULIYANUR)
|
2904011000NRG23230720221401590
|
25/07/2022
|
Sundari
|
2904011WL049113
|
Sundari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sundari
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-032-032/35
(PULIYANUR)
|
2904011000NRG23230720221401591
|
25/07/2022
|
Angalammal
|
2904011WL049113
|
Angalammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-032-032/4
(PULIYANUR)
|
2904011000NRG23230720221401592
|
25/07/2022
|
Anjalai
|
2904011WL049113
|
Anjalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-032-032/403
(PULIYANUR)
|
2904011000NRG23230720221401593
|
25/07/2022
|
RAJALAKSHMI
|
2904011WL049113
|
RAJALAKSHMI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-032-032/407
(PULIYANUR)
|
2904011000NRG23230720221401594
|
25/07/2022
|
Elumalai
|
2904011WL049113
|
Elumalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Elumalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAILAM
|
TN-04-011-032-032/408
(PULIYANUR)
|
2904011000NRG23230720221401595
|
25/07/2022
|
Amutha
|
2904011WL049113
|
Amutha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-032-032/435
(PULIYANUR)
|
2904011000NRG23230720221401596
|
25/07/2022
|
Rajeshwari
|
2904011WL049113
|
Rajeshwari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-032-032/44
(PULIYANUR)
|
2904011000NRG23230720221401597
|
25/07/2022
|
MALA
|
2904011WL049113
|
MALA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
MALA
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-032-032/488
(PULIYANUR)
|
2904011000NRG23230720221401599
|
25/07/2022
|
Subaskumar
|
2904011WL049113
|
Subaskumar
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Subaskumar
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-032-032/510
(PULIYANUR)
|
2904011000NRG23230720221401600
|
25/07/2022
|
Muniyammal
|
2904011WL049113
|
Muniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-032-032/512
(PULIYANUR)
|
2904011000NRG23230720221401601
|
25/07/2022
|
Lurthumerry
|
2904011WL049113
|
Lurthumerry
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lurthumerry
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-032-032/536
(PULIYANUR)
|
2904011000NRG23230720221401602
|
25/07/2022
|
Vanmathi
|
2904011WL049113
|
Vanmathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vanmathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MAILAM
|
TN-04-011-032-032/539
(PULIYANUR)
|
2904011000NRG23230720221401603
|
25/07/2022
|
Mala
|
2904011WL049113
|
Mala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mala
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-032-032/543
(PULIYANUR)
|
2904011000NRG23230720221401604
|
25/07/2022
|
Maragathem
|
2904011WL049113
|
Maragathem
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Maragathem
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-032-032/559
(PULIYANUR)
|
2904011000NRG23230720221401605
|
25/07/2022
|
sundari
|
2904011WL049113
|
sundari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
sundari
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-032-032/560
(PULIYANUR)
|
2904011000NRG23230720221401606
|
25/07/2022
|
Tamilselvi
|
2904011WL049113
|
Tamilselvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-032-032/561-B
(PULIYANUR)
|
2904011000NRG23230720221401607
|
25/07/2022
|
Sangeetha
|
2904011WL049113
|
Sangeetha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-032-032/579
(PULIYANUR)
|
2904011000NRG23230720221401608
|
25/07/2022
|
Gayathiri
|
2904011WL049113
|
Gayathiri
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741045
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-032-032/58
(PULIYANUR)
|
2904011000NRG23230720221401609
|
25/07/2022
|
Cheettai
|
2904011WL049113
|
Cheettai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Cheettai
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-032-032/591
(PULIYANUR)
|
2904011000NRG23230720221401610
|
25/07/2022
|
Dinakaran
|
2904011WL049113
|
Dinakaran
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dinakaran
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-032-032/592
(PULIYANUR)
|
2904011000NRG23230720221401611
|
25/07/2022
|
kavitha
|
2904011WL049113
|
kavitha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
kavitha
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-032-032/594
(PULIYANUR)
|
2904011000NRG23230720221401612
|
25/07/2022
|
savithri
|
2904011WL049113
|
savithri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
savithri
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-032-032/597
(PULIYANUR)
|
2904011000NRG23230720221401613
|
25/07/2022
|
Jayachitra
|
2904011WL049113
|
Jayachitra
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-032-032/6
(PULIYANUR)
|
2904011000NRG23230720221401614
|
25/07/2022
|
Allakkani
|
2904011WL049113
|
Allakkani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Allakkani
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-032-032/60
(PULIYANUR)
|
2904011000NRG23230720221401615
|
25/07/2022
|
muniyammal
|
2904011WL049113
|
muniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-032-032/600
(PULIYANUR)
|
2904011000NRG23230720221401616
|
25/07/2022
|
Saratha
|
2904011WL049113
|
Saratha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saratha
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-032-032/609
(PULIYANUR)
|
2904011000NRG23230720221401617
|
25/07/2022
|
Selvarani
|
2904011WL049113
|
Selvarani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-032-032/621-B
(PULIYANUR)
|
2904011000NRG23230720221401618
|
25/07/2022
|
Anandakumari
|
2904011WL049113
|
Anandakumari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Anandakumari
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-032-032/632
(PULIYANUR)
|
2904011000NRG23230720221401619
|
25/07/2022
|
Vijayakumar
|
2904011WL049113
|
Vijayakumar
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-032-032/64
(PULIYANUR)
|
2904011000NRG23230720221401620
|
25/07/2022
|
AMUL
|
2904011WL049113
|
AMUL
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMUL
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-032-032/644
(PULIYANUR)
|
2904011000NRG23230720221401622
|
25/07/2022
|
Kalyani
|
2904011WL049113
|
Kalyani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-032-032/7
(PULIYANUR)
|
2904011000NRG23230720221401625
|
25/07/2022
|
VASANTHA
|
2904011WL049113
|
VASANTHA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-032-032/81
(PULIYANUR)
|
2904011000NRG23230720221401626
|
25/07/2022
|
ILLAMALLI
|
2904011WL049113
|
ILLAMALLI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
ILLAMALLI
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-032-032/86
(PULIYANUR)
|
2904011000NRG23230720221401627
|
25/07/2022
|
SANTHI
|
2904011WL049113
|
SANTHI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-032-032/88
(PULIYANUR)
|
2904011000NRG23230720221401628
|
25/07/2022
|
Rubavathy
|
2904011WL049113
|
Rubavathy
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rubavathy
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-032-032/9
(PULIYANUR)
|
2904011000NRG23230720221401629
|
25/07/2022
|
Rani
|
2904011WL049113
|
Rani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-032-032/92
(PULIYANUR)
|
2904011000NRG23230720221401630
|
25/07/2022
|
JAKKAMMAL
|
2904011WL049113
|
JAKKAMMAL
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
JAKKAMMAL
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-032-032/99
(PULIYANUR)
|
2904011000NRG23230720221401632
|
25/07/2022
|
Kattayan
|
2904011WL049113
|
Kattayan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kattayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59238
|
59238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59238
|
59238
|
|
|
|
|
|
|
|