|
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
|
PULLAMPADY
|
TN-16-009-029-029/100-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599392
|
23/09/2022
|
Vembu
|
2916009WL063239
|
Vembu
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vembu
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/12-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599394
|
23/09/2022
|
Malarkodi
|
2916009WL063239
|
Malarkodi
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/121-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599395
|
23/09/2022
|
Selvi
|
2916009WL063239
|
Selvi
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/17-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599396
|
23/09/2022
|
Kanaga
|
2916009WL063239
|
Kanaga
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanaga
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/28-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599397
|
23/09/2022
|
Dhisaiyammal
|
2916009WL063239
|
Dhisaiyammal
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhisaiyammal
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/3-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599398
|
23/09/2022
|
Pappathi
|
2916009WL063239
|
Pappathi
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/30-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599399
|
23/09/2022
|
Chitra
|
2916009WL063239
|
Chitra
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/35-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599400
|
23/09/2022
|
Lakshmi
|
2916009WL063239
|
Lakshmi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/4-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599401
|
23/09/2022
|
Amirdham
|
2916009WL063239
|
Amirdham
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/414-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599402
|
23/09/2022
|
Panjavarnam
|
2916009WL063239
|
Panjavarnam
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/416-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599403
|
23/09/2022
|
Arukkani
|
2916009WL063239
|
Arukkani
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/53-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599406
|
23/09/2022
|
Mery
|
2916009WL063239
|
Mery
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mery
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/573-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599407
|
23/09/2022
|
Anjalai
|
2916009WL063239
|
Anjalai
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/599-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599410
|
23/09/2022
|
Reettamary
|
2916009WL063239
|
Reettamary
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Reettamary
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/629-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599412
|
23/09/2022
|
Allirani
|
2916009WL063239
|
Allirani
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Allirani
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/633-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599414
|
23/09/2022
|
Kanaga
|
2916009WL063239
|
Kanaga
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/648-a
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599415
|
23/09/2022
|
Mary
|
2916009WL063239
|
Mary
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mary
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/67-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599416
|
23/09/2022
|
KamatchI
|
2916009WL063239
|
KamatchI
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
KamatchI
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/693-a
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599418
|
23/09/2022
|
Anjalamary
|
2916009WL063239
|
Anjalamary
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalamary
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/78-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599419
|
23/09/2022
|
Samboornam
|
2916009WL063239
|
Samboornam
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/9-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599422
|
23/09/2022
|
Vaidhuriyan
|
2916009WL063239
|
Vaidhuriyan
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vaidhuriyan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/98-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599425
|
23/09/2022
|
Saroja
|
2916009WL063239
|
Saroja
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|