|
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
|
S.PUDUR
|
TN-25-012-019-001/125
(ULAGAMPATTI)
|
2925012000NRG23040720220575668
|
04/07/2022
|
Adaikkammai
|
2925012WL017817
|
Adaikkammai
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
08/07/2022
|
|
017186171
|
|
Adaikkammai
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/134
(ULAGAMPATTI)
|
2925012000NRG23040720220575669
|
04/07/2022
|
Manimala
|
2925012WL017817
|
Manimala
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimala
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/142
(ULAGAMPATTI)
|
2925012000NRG23040720220575670
|
04/07/2022
|
Periyathal
|
2925012WL017817
|
Periyathal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyathal
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/143
(ULAGAMPATTI)
|
2925012000NRG23040720220575671
|
04/07/2022
|
Vellachi
|
2925012WL017817
|
Vellachi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/144
(ULAGAMPATTI)
|
2925012000NRG23040720220575672
|
04/07/2022
|
Selvi
|
2925012WL017817
|
Selvi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/169
(ULAGAMPATTI)
|
2925012000NRG23040720220575673
|
04/07/2022
|
Silampayee
|
2925012WL017817
|
Silampayee
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
08/07/2022
|
|
017186171
|
|
Silampayee
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/179
(ULAGAMPATTI)
|
2925012000NRG23040720220575674
|
04/07/2022
|
Ponmoli
|
2925012WL017817
|
Ponmoli
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponmoli
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/244
(ULAGAMPATTI)
|
2925012000NRG23040720220575675
|
04/07/2022
|
Nallammal
|
2925012WL017817
|
Nallammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-019-001/246
(ULAGAMPATTI)
|
2925012000NRG23040720220575676
|
04/07/2022
|
Thavamani
|
2925012WL017817
|
Thavamani
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-019-001/303
(ULAGAMPATTI)
|
2925012000NRG23040720220575677
|
04/07/2022
|
Lakshmi
|
2925012WL017817
|
Lakshmi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-019-001/41
(ULAGAMPATTI)
|
2925012000NRG23040720220575679
|
04/07/2022
|
Alagi
|
2925012WL017817
|
Alagi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagi
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-019-001/455
(ULAGAMPATTI)
|
2925012000NRG23040720220575681
|
04/07/2022
|
Natchi
|
2925012WL017817
|
Natchi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
08/07/2022
|
|
017186171
|
|
Natchi
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-019-001/469
(ULAGAMPATTI)
|
2925012000NRG23040720220575682
|
04/07/2022
|
Chinnammal
|
2925012WL017817
|
Chinnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-019-001/565
(ULAGAMPATTI)
|
2925012000NRG23040720220575683
|
04/07/2022
|
Ponnammal
|
2925012WL017817
|
Ponnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
15
|
S.PUDUR
|
TN-25-012-019-001/607
(ULAGAMPATTI)
|
2925012000NRG23040720220575684
|
04/07/2022
|
Adaikki
|
2925012WL017817
|
Adaikki
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
08/07/2022
|
|
017186171
|
|
Adaikki
|
INDIAN BANK(607105)
|
|
16
|
S.PUDUR
|
TN-25-012-019-001/684
(ULAGAMPATTI)
|
2925012000NRG23040720220575686
|
04/07/2022
|
Karupayee
|
2925012WL017817
|
Karupayee
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
17
|
S.PUDUR
|
TN-25-012-019-001/783
(ULAGAMPATTI)
|
2925012000NRG23040720220575687
|
04/07/2022
|
Panjavarnam
|
2925012WL017817
|
Panjavarnam
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
18
|
S.PUDUR
|
TN-25-012-019-001/807
(ULAGAMPATTI)
|
2925012000NRG23040720220575688
|
04/07/2022
|
Vallimayil
|
2925012WL017817
|
Vallimayil
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vallimayil
|
INDIAN BANK(607105)
|
|
19
|
S.PUDUR
|
TN-25-012-019-019/865
(ULAGAMPATTI)
|
2925012000NRG23040720220575690
|
04/07/2022
|
Nanbayee
|
2925012WL017817
|
Nanbayee
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nanbayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19424
|
19424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19424
|
19424
|
|
|
|
|
|
|
|