|
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-16-009-029-029/10-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519640
|
16/09/2022
|
Arulmozhi
|
2916009WL061116
|
Arulmozhi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/108-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519641
|
16/09/2022
|
Saroja
|
2916009WL061116
|
Saroja
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/117-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519642
|
16/09/2022
|
Arpudhamery
|
2916009WL061116
|
Arpudhamery
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arpudhamery
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/118-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519643
|
16/09/2022
|
Lillymery
|
2916009WL061116
|
Lillymery
|
00176
|
IDIB000K131
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lillymery
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/19-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519645
|
16/09/2022
|
Sebasthiyammal
|
2916009WL061116
|
Sebasthiyammal
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/36-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519646
|
16/09/2022
|
Salethmery
|
2916009WL061116
|
Salethmery
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857841
|
|
Salethmery
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/39-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519647
|
16/09/2022
|
Victoriya
|
2916009WL061116
|
Victoriya
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857841
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/411-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519648
|
16/09/2022
|
Saroja
|
2916009WL061116
|
Saroja
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/44-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519650
|
16/09/2022
|
Susilamery
|
2916009WL061116
|
Susilamery
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857841
|
|
Susilamery
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/45-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519651
|
16/09/2022
|
Reetamery
|
2916009WL061116
|
Reetamery
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Reetamery
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/46-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519652
|
16/09/2022
|
Rani
|
2916009WL061116
|
Rani
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/47-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519653
|
16/09/2022
|
Steela Mary
|
2916009WL061116
|
Steela Mary
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857841
|
|
Steela Mary
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/49-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519654
|
16/09/2022
|
Sammanasamery
|
2916009WL061116
|
Sammanasamery
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sammanasamery
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/51-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519655
|
16/09/2022
|
Rebekkalmary
|
2916009WL061116
|
Rebekkalmary
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rebekkalmary
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/564-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519656
|
16/09/2022
|
Malathi
|
2916009WL061116
|
Malathi
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malathi
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/57-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519657
|
16/09/2022
|
Samboornam
|
2916009WL061116
|
Samboornam
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857841
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/574-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519658
|
16/09/2022
|
Jesindha
|
2916009WL061116
|
Jesindha
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jesindha
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/578-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519659
|
16/09/2022
|
Kanikkaimary
|
2916009WL061116
|
Kanikkaimary
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kanikkaimary
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/579-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519660
|
16/09/2022
|
Rosali
|
2916009WL061116
|
Rosali
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rosali
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/583-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519661
|
16/09/2022
|
Jakkulinmery
|
2916009WL061116
|
Jakkulinmery
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jakkulinmery
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/585-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519662
|
16/09/2022
|
RANI
|
2916009WL061116
|
RANI
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857841
|
|
RANI
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/587-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519663
|
16/09/2022
|
Pilavendhiran
|
2916009WL061116
|
Pilavendhiran
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pilavendhiran
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/589-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519664
|
16/09/2022
|
Loordhumery
|
2916009WL061116
|
Loordhumery
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857841
|
|
Loordhumery
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/590-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519665
|
16/09/2022
|
Arokkiyamery
|
2916009WL061116
|
Arokkiyamery
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/604-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519666
|
16/09/2022
|
Vanthamary
|
2916009WL061116
|
Vanthamary
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vanthamary
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/605-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519667
|
16/09/2022
|
Selinmery
|
2916009WL061116
|
Selinmery
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selinmery
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/607-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519668
|
16/09/2022
|
Reginamery
|
2916009WL061116
|
Reginamery
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857841
|
|
Reginamery
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/61-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519669
|
16/09/2022
|
Filominal
|
2916009WL061116
|
Filominal
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Filominal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/610-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519670
|
16/09/2022
|
Rosali
|
2916009WL061116
|
Rosali
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rosali
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/68-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519671
|
16/09/2022
|
Sandhanam
|
2916009WL061116
|
Sandhanam
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sandhanam
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/797-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519672
|
16/09/2022
|
Thangamani
|
2916009WL061116
|
Thangamani
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/90-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519673
|
16/09/2022
|
Dhanaseeli
|
2916009WL061116
|
Dhanaseeli
|
00176
|
IDIB000K131
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857841
|
|
Dhanaseeli
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-030/714-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519676
|
16/09/2022
|
Nancy
|
2916009WL061116
|
Nancy
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nancy
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-030/715-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519677
|
16/09/2022
|
Steelamariyapuspam
|
2916009WL061116
|
Steelamariyapuspam
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
Steelamariyapuspam
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-030/726-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519679
|
16/09/2022
|
Rosali
|
2916009WL061116
|
Rosali
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rosali
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-030/730-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519680
|
16/09/2022
|
Jayarani
|
2916009WL061116
|
Jayarani
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-029-030/736-A
(VANDALAIKUDALUR)
|
2916009000NRG23160920221519681
|
16/09/2022
|
Rebittojoan
|
2916009WL061116
|
Rebittojoan
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rebittojoan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36330
|
36330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36330
|
36330
|
|
|
|
|
|
|
|