|
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-16-009-029-029/105-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813034
|
07/01/2023
|
Arulmery
|
2916009WL092797
|
Arulmery
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Arulmery
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/106-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813035
|
07/01/2023
|
Jothimary
|
2916009WL092797
|
Jothimary
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jothimary
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/108-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813036
|
07/01/2023
|
Saroja
|
2916009WL092797
|
Saroja
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/109-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813037
|
07/01/2023
|
Seela
|
2916009WL092797
|
Seela
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Seela
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/116-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813039
|
07/01/2023
|
Jeyarahini
|
2916009WL092797
|
Jeyarahini
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jeyarahini
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/117-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813040
|
07/01/2023
|
Agastinraj
|
2916009WL092797
|
Agastinraj
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Agastinraj
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/36-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813041
|
07/01/2023
|
Salethmery
|
2916009WL092797
|
Salethmery
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Salethmery
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/37-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813042
|
07/01/2023
|
Thiraviyamery
|
2916009WL092797
|
Thiraviyamery
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thiraviyamery
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/39-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813043
|
07/01/2023
|
Victoriya
|
2916009WL092797
|
Victoriya
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/411-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813044
|
07/01/2023
|
Saroja
|
2916009WL092797
|
Saroja
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/413-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813045
|
07/01/2023
|
Therasa
|
2916009WL092797
|
Therasa
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Therasa
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/418-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813046
|
07/01/2023
|
Stellamery
|
2916009WL092797
|
Stellamery
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358017
|
|
Stellamery
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/43-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813047
|
07/01/2023
|
Kulandhaiyammal
|
2916009WL092797
|
Kulandhaiyammal
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kulandhaiyammal
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/44-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813048
|
07/01/2023
|
Susilamery
|
2916009WL092797
|
Susilamery
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358017
|
|
Susilamery
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/45-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813049
|
07/01/2023
|
Reetamery
|
2916009WL092797
|
Reetamery
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Reetamery
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/49-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813050
|
07/01/2023
|
Sammanasamery
|
2916009WL092797
|
Sammanasamery
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sammanasamery
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/51-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813051
|
07/01/2023
|
Rebekkalmary
|
2916009WL092797
|
Rebekkalmary
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rebekkalmary
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/564-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813052
|
07/01/2023
|
Malathi
|
2916009WL092797
|
Malathi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Malathi
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/57-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813053
|
07/01/2023
|
Samboornam
|
2916009WL092797
|
Samboornam
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358017
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/574-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813054
|
07/01/2023
|
Jesindha
|
2916009WL092797
|
Jesindha
|
00176
|
IDIB000K131
|
220
|
220
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jesindha
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/578-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813055
|
07/01/2023
|
Santhanmary
|
2916009WL092797
|
Santhanmary
|
00176
|
IDIB000K131
|
440
|
440
|
Processed
|
12/01/2023
|
|
008358017
|
|
Santhanmary
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/579-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813056
|
07/01/2023
|
Rosali
|
2916009WL092797
|
Rosali
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rosali
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/583-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813057
|
07/01/2023
|
Jakkulinmery
|
2916009WL092797
|
Jakkulinmery
|
00176
|
IDIB000K131
|
440
|
440
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jakkulinmery
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/585-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813058
|
07/01/2023
|
RANI
|
2916009WL092797
|
RANI
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/586-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813059
|
07/01/2023
|
Sagayarani
|
2916009WL092797
|
Sagayarani
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sagayarani
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/587-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813060
|
07/01/2023
|
Pilavendhiran
|
2916009WL092797
|
Pilavendhiran
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pilavendhiran
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/590-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813061
|
07/01/2023
|
Arokkiyamery
|
2916009WL092797
|
Arokkiyamery
|
00176
|
IDIB000K131
|
220
|
220
|
Processed
|
12/01/2023
|
|
008358017
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/604-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813063
|
07/01/2023
|
Vanthamary
|
2916009WL092797
|
Vanthamary
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vanthamary
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/61-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813064
|
07/01/2023
|
Filominal
|
2916009WL092797
|
Filominal
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358017
|
|
Filominal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/610-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813065
|
07/01/2023
|
Rosali
|
2916009WL092797
|
Rosali
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rosali
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/694-a
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813068
|
07/01/2023
|
ThiraviyamRubikala
|
2916009WL092797
|
ThiraviyamRubikala
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358017
|
|
ThiraviyamRubikala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/797-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813069
|
07/01/2023
|
Thangamani
|
2916009WL092797
|
Thangamani
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-029/90-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813070
|
07/01/2023
|
Dhanaseeli
|
2916009WL092797
|
Dhanaseeli
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358017
|
|
Dhanaseeli
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-029/906-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813071
|
07/01/2023
|
Shalini
|
2916009WL092797
|
Shalini
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Shalini
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-029/91-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813073
|
07/01/2023
|
Markretmery
|
2916009WL092797
|
Markretmery
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358017
|
|
Markretmery
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-029/93-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813074
|
07/01/2023
|
Pabiyolamery
|
2916009WL092797
|
Pabiyolamery
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pabiyolamery
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-029-030/713-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813075
|
07/01/2023
|
Palinmarcijayarani
|
2916009WL092797
|
Palinmarcijayarani
|
00176
|
IDIB000K131
|
440
|
440
|
Processed
|
12/01/2023
|
|
008358017
|
|
Palinmarcijayarani
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-029-030/714-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813076
|
07/01/2023
|
Nancy
|
2916009WL092797
|
Nancy
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nancy
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-029-030/725-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813077
|
07/01/2023
|
Kulathithrasu
|
2916009WL092797
|
Kulathithrasu
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kulathithrasu
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-029-030/726-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813078
|
07/01/2023
|
Rosali
|
2916009WL092797
|
Rosali
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rosali
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-029-030/730-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813079
|
07/01/2023
|
Jayarani
|
2916009WL092797
|
Jayarani
|
00176
|
IDIB000K131
|
220
|
220
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-029-030/731-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813080
|
07/01/2023
|
Jansirani
|
2916009WL092797
|
Jansirani
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-029-030/732-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813081
|
07/01/2023
|
Dayanaemaldamary
|
2916009WL092797
|
Dayanaemaldamary
|
00176
|
IDIB000K131
|
220
|
220
|
Processed
|
12/01/2023
|
|
008358017
|
|
Dayanaemaldamary
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-029-030/737-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813082
|
07/01/2023
|
Arokkiasamy
|
2916009WL092797
|
Arokkiasamy
|
00176
|
IDIB000K131
|
440
|
440
|
Processed
|
12/01/2023
|
|
008358017
|
|
Arokkiasamy
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-029-030/834-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813083
|
07/01/2023
|
Gnana soundarai
|
2916009WL092797
|
Gnana soundarai
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gnana soundarai
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-029-030/881-A
(VANDALAIKUDALUR)
|
2916009000NRG23060120232813084
|
07/01/2023
|
Jackquline Mary
|
2916009WL092797
|
Jackquline Mary
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jackquline Mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32120
|
32120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32120
|
32120
|
|
|
|
|
|
|
|