|
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)
|
2916009000NRG23140220233230014
|
14/02/2023
|
Arulmozhi
|
2916009WL101157
|
Arulmozhi
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/101-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230015
|
14/02/2023
|
Sandhosam
|
2916009WL101157
|
Sandhosam
|
00176
|
IDIB000K131
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sandhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/106-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230016
|
14/02/2023
|
Jothimary
|
2916009WL101157
|
Jothimary
|
00176
|
IDIB000K131
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothimary
|
CANARA BANK(508532)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/108-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230017
|
14/02/2023
|
Saroja
|
2916009WL101157
|
Saroja
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/109-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230018
|
14/02/2023
|
Seela
|
2916009WL101157
|
Seela
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Seela
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/110-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230019
|
14/02/2023
|
Looyesmary
|
2916009WL101157
|
Looyesmary
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Looyesmary
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/112-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230020
|
14/02/2023
|
RANITHILAGAVATHY
|
2916009WL101157
|
RANITHILAGAVATHY
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
RANITHILAGAVATHY
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/116-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230021
|
14/02/2023
|
Jeyarahini
|
2916009WL101157
|
Jeyarahini
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeyarahini
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/117-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230022
|
14/02/2023
|
Agastinraj
|
2916009WL101157
|
Agastinraj
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Agastinraj
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/15-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230023
|
14/02/2023
|
Daisyrani
|
2916009WL101157
|
Daisyrani
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Daisyrani
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/36-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230024
|
14/02/2023
|
Salethmery
|
2916009WL101157
|
Salethmery
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Salethmery
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/37-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230025
|
14/02/2023
|
Thiraviyamery
|
2916009WL101157
|
Thiraviyamery
|
00176
|
IDIB000K131
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thiraviyamery
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/411-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230026
|
14/02/2023
|
Saroja
|
2916009WL101157
|
Saroja
|
00176
|
IDIB000K131
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/413-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230027
|
14/02/2023
|
Therasa
|
2916009WL101157
|
Therasa
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Therasa
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/42-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230028
|
14/02/2023
|
Sagayamery
|
2916009WL101157
|
Sagayamery
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sagayamery
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/422-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230029
|
14/02/2023
|
Fathimamery
|
2916009WL101157
|
Fathimamery
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Fathimamery
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/43-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230030
|
14/02/2023
|
Kulandhaiyammal
|
2916009WL101157
|
Kulandhaiyammal
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kulandhaiyammal
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/45-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230031
|
14/02/2023
|
Reetamery
|
2916009WL101157
|
Reetamery
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Reetamery
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/47-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230032
|
14/02/2023
|
Steela Mary
|
2916009WL101157
|
Steela Mary
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Steela Mary
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/48-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230033
|
14/02/2023
|
Melkoriyamery
|
2916009WL101157
|
Melkoriyamery
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Melkoriyamery
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/49-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230034
|
14/02/2023
|
Sammanasamery
|
2916009WL101157
|
Sammanasamery
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sammanasamery
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/574-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230035
|
14/02/2023
|
Jesindha
|
2916009WL101157
|
Jesindha
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jesindha
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/578-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230036
|
14/02/2023
|
Santhanmary
|
2916009WL101157
|
Santhanmary
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhanmary
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/585-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230037
|
14/02/2023
|
RANI
|
2916009WL101157
|
RANI
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/587-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230038
|
14/02/2023
|
Pilavendhiran
|
2916009WL101157
|
Pilavendhiran
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pilavendhiran
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/589-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230039
|
14/02/2023
|
Loordhumery
|
2916009WL101157
|
Loordhumery
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Loordhumery
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/590-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230040
|
14/02/2023
|
Arokkiyamery
|
2916009WL101157
|
Arokkiyamery
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/594-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230041
|
14/02/2023
|
Nayagammal
|
2916009WL101157
|
Nayagammal
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nayagammal
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/604-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230042
|
14/02/2023
|
Vanthamary
|
2916009WL101157
|
Vanthamary
|
00176
|
IDIB000K131
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vanthamary
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/605-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230043
|
14/02/2023
|
Selinmery
|
2916009WL101157
|
Selinmery
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selinmery
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/61-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230044
|
14/02/2023
|
Filominal
|
2916009WL101157
|
Filominal
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Filominal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/610-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230045
|
14/02/2023
|
Rosali
|
2916009WL101157
|
Rosali
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rosali
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-029/614-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230046
|
14/02/2023
|
Elisabethrani
|
2916009WL101157
|
Elisabethrani
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Elisabethrani
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-029/694-a
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230047
|
14/02/2023
|
ThiraviyamRubikala
|
2916009WL101157
|
ThiraviyamRubikala
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
ThiraviyamRubikala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-029/797-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230048
|
14/02/2023
|
Thangamani
|
2916009WL101157
|
Thangamani
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-029/90-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230049
|
14/02/2023
|
Dhanaseeli
|
2916009WL101157
|
Dhanaseeli
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanaseeli
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-029-029/906-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230050
|
14/02/2023
|
Shalini
|
2916009WL101157
|
Shalini
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shalini
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-029-029/91-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230051
|
14/02/2023
|
Markretmery
|
2916009WL101157
|
Markretmery
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Markretmery
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-029-029/93-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230052
|
14/02/2023
|
Pabiyolamery
|
2916009WL101157
|
Pabiyolamery
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pabiyolamery
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-029-029/95-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230053
|
14/02/2023
|
Arokkiyamery
|
2916009WL101157
|
Arokkiyamery
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-029-030/706-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230054
|
14/02/2023
|
Marthomas jini
|
2916009WL101157
|
Marthomas jini
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Marthomas jini
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-029-030/713-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230055
|
14/02/2023
|
Palinmarcijayarani
|
2916009WL101157
|
Palinmarcijayarani
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palinmarcijayarani
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-029-030/714-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230056
|
14/02/2023
|
Nancy
|
2916009WL101157
|
Nancy
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nancy
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-029-030/725-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230057
|
14/02/2023
|
Kulathithrasu
|
2916009WL101157
|
Kulathithrasu
|
00176
|
IDIB000K131
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kulathithrasu
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-029-030/726-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230058
|
14/02/2023
|
Rosali
|
2916009WL101157
|
Rosali
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rosali
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-029-030/730-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230059
|
14/02/2023
|
Jayarani
|
2916009WL101157
|
Jayarani
|
00176
|
IDIB000K131
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-029-030/731-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230060
|
14/02/2023
|
Jansirani
|
2916009WL101157
|
Jansirani
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-029-030/732-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230061
|
14/02/2023
|
Dayanaemaldamary
|
2916009WL101157
|
Dayanaemaldamary
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dayanaemaldamary
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-029-030/736-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230062
|
14/02/2023
|
Rebittojoan
|
2916009WL101157
|
Rebittojoan
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rebittojoan
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-029-030/737-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230063
|
14/02/2023
|
Arokkiasamy
|
2916009WL101157
|
Arokkiasamy
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arokkiasamy
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-029-030/811-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230064
|
14/02/2023
|
Thanmari
|
2916009WL101157
|
Thanmari
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thanmari
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-029-030/834-A
(VANDALAIKUDALUR)
|
2916009000NRG23140220233230065
|
14/02/2023
|
Gnana soundarai
|
2916009WL101157
|
Gnana soundarai
|
00176
|
IDIB000K131
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gnana soundarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35520
|
35520
|
|
|
|
|
|
|
|