|
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-16-009-029-029/1-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955587
|
22/10/2022
|
Tamilarasi
|
2916009WL072540
|
Tamilarasi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/100-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955588
|
22/10/2022
|
Vembu
|
2916009WL072540
|
Vembu
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vembu
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/11-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955589
|
22/10/2022
|
Dhanalakshmi
|
2916009WL072540
|
Dhanalakshmi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/12-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955590
|
22/10/2022
|
Malarkodi
|
2916009WL072540
|
Malarkodi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/121-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955591
|
22/10/2022
|
Selvi
|
2916009WL072540
|
Selvi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
CANARA BANK(508532)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/17-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955592
|
22/10/2022
|
Kanaga
|
2916009WL072540
|
Kanaga
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanaga
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/24-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955595
|
22/10/2022
|
Manila
|
2916009WL072540
|
Manila
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manila
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/25-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955596
|
22/10/2022
|
Vijayayammal
|
2916009WL072540
|
Vijayayammal
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayayammal
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/27-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955597
|
22/10/2022
|
Malliga
|
2916009WL072540
|
Malliga
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/28-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955598
|
22/10/2022
|
Dhisaiyammal
|
2916009WL072540
|
Dhisaiyammal
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhisaiyammal
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/3-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955599
|
22/10/2022
|
Pappathi
|
2916009WL072540
|
Pappathi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/35-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955600
|
22/10/2022
|
Lakshmi
|
2916009WL072540
|
Lakshmi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/4-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955601
|
22/10/2022
|
Amirdham
|
2916009WL072540
|
Amirdham
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/414-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955602
|
22/10/2022
|
Panjavarnam
|
2916009WL072540
|
Panjavarnam
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/421-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955603
|
22/10/2022
|
Pichaiyammal
|
2916009WL072540
|
Pichaiyammal
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/5-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955604
|
22/10/2022
|
Buvaneswari
|
2916009WL072540
|
Buvaneswari
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/50-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955605
|
22/10/2022
|
Glaramery
|
2916009WL072540
|
Glaramery
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Glaramery
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/53-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955606
|
22/10/2022
|
Mery
|
2916009WL072540
|
Mery
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mery
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/569-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955607
|
22/10/2022
|
Selvarani
|
2916009WL072540
|
Selvarani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/570-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955608
|
22/10/2022
|
Dhanam
|
2916009WL072540
|
Dhanam
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/573-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955609
|
22/10/2022
|
Anjalai
|
2916009WL072540
|
Anjalai
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/582-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955610
|
22/10/2022
|
Rajambal
|
2916009WL072540
|
Rajambal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/599-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955611
|
22/10/2022
|
Reettamary
|
2916009WL072540
|
Reettamary
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Reettamary
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/601-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955612
|
22/10/2022
|
Santhi
|
2916009WL072540
|
Santhi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/612-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955613
|
22/10/2022
|
Arokkiyamery
|
2916009WL072540
|
Arokkiyamery
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/616-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955614
|
22/10/2022
|
Jegadhambal
|
2916009WL072540
|
Jegadhambal
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jegadhambal
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/629-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955615
|
22/10/2022
|
Allirani
|
2916009WL072540
|
Allirani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Allirani
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/630-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955616
|
22/10/2022
|
Sinnammal
|
2916009WL072540
|
Sinnammal
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sinnammal
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/633-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955617
|
22/10/2022
|
Kanaga
|
2916009WL072540
|
Kanaga
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/648-a
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955618
|
22/10/2022
|
Mary
|
2916009WL072540
|
Mary
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mary
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/649-a
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955619
|
22/10/2022
|
Ramya
|
2916009WL072540
|
Ramya
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramya
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/65-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955620
|
22/10/2022
|
Valliyammai
|
2916009WL072540
|
Valliyammai
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-029/67-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955621
|
22/10/2022
|
KamatchI
|
2916009WL072540
|
KamatchI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
KamatchI
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-029/682-a
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955622
|
22/10/2022
|
Saranya
|
2916009WL072540
|
Saranya
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saranya
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-029/782-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955623
|
22/10/2022
|
Kavitha
|
2916009WL072540
|
Kavitha
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-029/790-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955624
|
22/10/2022
|
Radhika
|
2916009WL072540
|
Radhika
|
00176
|
IDIB000K131
|
1200
|
1200
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PULLAMPADY
|
TN-16-009-029-029/793-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955625
|
22/10/2022
|
Dianaprincy
|
2916009WL072540
|
Dianaprincy
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dianaprincy
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-029-029/794-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955626
|
22/10/2022
|
Kamatchi
|
2916009WL072540
|
Kamatchi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-029-029/799-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955627
|
22/10/2022
|
Amutha
|
2916009WL072540
|
Amutha
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-029-029/8-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955628
|
22/10/2022
|
Pichaiyammal
|
2916009WL072540
|
Pichaiyammal
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-029-029/9-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955629
|
22/10/2022
|
Vaidhuriyan
|
2916009WL072540
|
Vaidhuriyan
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vaidhuriyan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-029-029/98-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955632
|
22/10/2022
|
Saroja
|
2916009WL072540
|
Saroja
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-029-029/99-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955633
|
22/10/2022
|
Kamatchi
|
2916009WL072540
|
Kamatchi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-029-030/711-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955634
|
22/10/2022
|
Jayalakshmi
|
2916009WL072540
|
Jayalakshmi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-029-030/717-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955636
|
22/10/2022
|
Maryshalomi
|
2916009WL072540
|
Maryshalomi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maryshalomi
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-029-030/719-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955637
|
22/10/2022
|
Muthamilselvi
|
2916009WL072540
|
Muthamilselvi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthamilselvi
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-029-030/720-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955638
|
22/10/2022
|
Chitra
|
2916009WL072540
|
Chitra
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-029-030/721-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955639
|
22/10/2022
|
Jon britto mary
|
2916009WL072540
|
Jon britto mary
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jon britto mary
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-029-030/722-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955640
|
22/10/2022
|
Karolin
|
2916009WL072540
|
Karolin
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karolin
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-029-030/728-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955641
|
22/10/2022
|
Innasiammal
|
2916009WL072540
|
Innasiammal
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Innasiammal
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-029-030/733-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955642
|
22/10/2022
|
Lalitha
|
2916009WL072540
|
Lalitha
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-029-030/735-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955644
|
22/10/2022
|
Jayarani
|
2916009WL072540
|
Jayarani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-029-030/738-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955645
|
22/10/2022
|
Sagayamary
|
2916009WL072540
|
Sagayamary
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-029-030/810-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955646
|
22/10/2022
|
Ranuga
|
2916009WL072540
|
Ranuga
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ranuga
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-029-030/833-A
(VANDALAIKUDALUR)
|
2916009000NRG23221020221955647
|
22/10/2022
|
Jesindhamary
|
2916009WL072540
|
Jesindhamary
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jesindhamary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61686
|
61686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61686
|
61686
|
|
|
|
|
|
|
|