|
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)
|
2916009000NRG23281020222014640
|
29/10/2022
|
Arulmozhi
|
2916009WL074209
|
Arulmozhi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/105-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014641
|
29/10/2022
|
Arulmery
|
2916009WL074209
|
Arulmery
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arulmery
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/108-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014643
|
29/10/2022
|
Saroja
|
2916009WL074209
|
Saroja
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/109-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014644
|
29/10/2022
|
Seela
|
2916009WL074209
|
Seela
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Seela
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/116-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014645
|
29/10/2022
|
Jeyarahini
|
2916009WL074209
|
Jeyarahini
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyarahini
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/118-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014646
|
29/10/2022
|
Lillymery
|
2916009WL074209
|
Lillymery
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lillymery
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/19-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014647
|
29/10/2022
|
Sebasthiyammal
|
2916009WL074209
|
Sebasthiyammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/36-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014648
|
29/10/2022
|
Salethmery
|
2916009WL074209
|
Salethmery
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Salethmery
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/37-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014649
|
29/10/2022
|
Thiraviyamery
|
2916009WL074209
|
Thiraviyamery
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thiraviyamery
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/39-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014650
|
29/10/2022
|
Victoriya
|
2916009WL074209
|
Victoriya
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/411-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014651
|
29/10/2022
|
Saroja
|
2916009WL074209
|
Saroja
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/413-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014652
|
29/10/2022
|
Therasa
|
2916009WL074209
|
Therasa
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Therasa
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/418-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014653
|
29/10/2022
|
Stellamery
|
2916009WL074209
|
Stellamery
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Stellamery
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/422-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014654
|
29/10/2022
|
Fathimamery
|
2916009WL074209
|
Fathimamery
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Fathimamery
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/43-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014655
|
29/10/2022
|
Kulandhaiyammal
|
2916009WL074209
|
Kulandhaiyammal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kulandhaiyammal
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/45-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014656
|
29/10/2022
|
Reetamery
|
2916009WL074209
|
Reetamery
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Reetamery
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/46-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014657
|
29/10/2022
|
Rani
|
2916009WL074209
|
Rani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/47-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014658
|
29/10/2022
|
Steela Mary
|
2916009WL074209
|
Steela Mary
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Steela Mary
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/48-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014659
|
29/10/2022
|
Melkoriyamery
|
2916009WL074209
|
Melkoriyamery
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Melkoriyamery
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/49-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014660
|
29/10/2022
|
Sammanasamery
|
2916009WL074209
|
Sammanasamery
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sammanasamery
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/51-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014661
|
29/10/2022
|
Rebekkalmary
|
2916009WL074209
|
Rebekkalmary
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rebekkalmary
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/55-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014662
|
29/10/2022
|
Julie
|
2916009WL074209
|
Julie
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Julie
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/564-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014663
|
29/10/2022
|
Malathi
|
2916009WL074209
|
Malathi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malathi
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/57-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014664
|
29/10/2022
|
Samboornam
|
2916009WL074209
|
Samboornam
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/579-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014665
|
29/10/2022
|
Rosali
|
2916009WL074209
|
Rosali
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rosali
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/585-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014666
|
29/10/2022
|
RANI
|
2916009WL074209
|
RANI
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANI
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/586-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014667
|
29/10/2022
|
Sagayarani
|
2916009WL074209
|
Sagayarani
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sagayarani
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/587-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014668
|
29/10/2022
|
Pilavendhiran
|
2916009WL074209
|
Pilavendhiran
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pilavendhiran
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/589-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014669
|
29/10/2022
|
Loordhumery
|
2916009WL074209
|
Loordhumery
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Loordhumery
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/593-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014670
|
29/10/2022
|
Ganambal
|
2916009WL074209
|
Ganambal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganambal
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/604-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014671
|
29/10/2022
|
Vanthamary
|
2916009WL074209
|
Vanthamary
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vanthamary
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/605-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014672
|
29/10/2022
|
Selinmery
|
2916009WL074209
|
Selinmery
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selinmery
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-029/607-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014673
|
29/10/2022
|
Reginamery
|
2916009WL074209
|
Reginamery
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Reginamery
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-029/608-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014674
|
29/10/2022
|
Violetmery
|
2916009WL074209
|
Violetmery
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Violetmery
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-029/61-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014675
|
29/10/2022
|
Filominal
|
2916009WL074209
|
Filominal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Filominal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-029/610-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014676
|
29/10/2022
|
Rosali
|
2916009WL074209
|
Rosali
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rosali
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-029-029/68-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014677
|
29/10/2022
|
Sandhanam
|
2916009WL074209
|
Sandhanam
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sandhanam
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-029-029/694-a
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014678
|
29/10/2022
|
ThiraviyamRubikala
|
2916009WL074209
|
ThiraviyamRubikala
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
ThiraviyamRubikala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-029-029/7-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014679
|
29/10/2022
|
Chitra
|
2916009WL074209
|
Chitra
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-029-029/792-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014680
|
29/10/2022
|
Panneerselvam
|
2916009WL074209
|
Panneerselvam
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-029-029/793-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014681
|
29/10/2022
|
Dianaprincy
|
2916009WL074209
|
Dianaprincy
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dianaprincy
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-029-029/797-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014682
|
29/10/2022
|
Thangamani
|
2916009WL074209
|
Thangamani
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-029-029/90-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014683
|
29/10/2022
|
Dhanaseeli
|
2916009WL074209
|
Dhanaseeli
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanaseeli
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-029-029/91-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014685
|
29/10/2022
|
Markretmery
|
2916009WL074209
|
Markretmery
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Markretmery
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-029-029/93-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014686
|
29/10/2022
|
Pabiyolamery
|
2916009WL074209
|
Pabiyolamery
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pabiyolamery
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-029-030/710-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014687
|
29/10/2022
|
Vennila
|
2916009WL074209
|
Vennila
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-029-030/713-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014688
|
29/10/2022
|
Palinmarcijayarani
|
2916009WL074209
|
Palinmarcijayarani
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palinmarcijayarani
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-029-030/714-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014689
|
29/10/2022
|
Nancy
|
2916009WL074209
|
Nancy
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nancy
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-029-030/715-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014690
|
29/10/2022
|
Steelamariyapuspam
|
2916009WL074209
|
Steelamariyapuspam
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Steelamariyapuspam
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-029-030/725-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014692
|
29/10/2022
|
Kulathithrasu
|
2916009WL074209
|
Kulathithrasu
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kulathithrasu
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-029-030/727-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014693
|
29/10/2022
|
Alphonse
|
2916009WL074209
|
Alphonse
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alphonse
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-029-030/730-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014694
|
29/10/2022
|
Jayarani
|
2916009WL074209
|
Jayarani
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-029-030/736-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014695
|
29/10/2022
|
Rebittojoan
|
2916009WL074209
|
Rebittojoan
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rebittojoan
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-029-030/834-A
(VANDALAIKUDALUR)
|
2916009000NRG23281020222014696
|
29/10/2022
|
Gnana soundarai
|
2916009WL074209
|
Gnana soundarai
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gnana soundarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43600
|
43600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43600
|
43600
|
|
|
|
|
|
|
|