|
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-25-012-019-001/100
(ULAGAMPATTI)
|
2925012000NRG23211120221714213
|
22/11/2022
|
Chinnammal
|
2925012WL050652
|
Chinnammal
|
00176
|
IDIB000U028
|
516
|
516
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/104
(ULAGAMPATTI)
|
2925012000NRG23211120221714214
|
22/11/2022
|
Mallika
|
2925012WL050652
|
Mallika
|
00176
|
IDIB000U028
|
344
|
344
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mallika
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/105
(ULAGAMPATTI)
|
2925012000NRG23211120221714215
|
22/11/2022
|
Nampu
|
2925012WL050652
|
Nampu
|
00176
|
IDIB000U028
|
344
|
344
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nampu
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/123
(ULAGAMPATTI)
|
2925012000NRG23211120221714216
|
22/11/2022
|
yasothai
|
2925012WL050652
|
yasothai
|
00176
|
IDIB000U028
|
172
|
172
|
Processed
|
09/12/2022
|
|
026442890
|
|
yasothai
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/142
(ULAGAMPATTI)
|
2925012000NRG23211120221714217
|
22/11/2022
|
Periyathal
|
2925012WL050652
|
Periyathal
|
00176
|
IDIB000U028
|
516
|
516
|
Processed
|
09/12/2022
|
|
026442890
|
|
Periyathal
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/143
(ULAGAMPATTI)
|
2925012000NRG23211120221714218
|
22/11/2022
|
Vellachi
|
2925012WL050652
|
Vellachi
|
00176
|
IDIB000U028
|
344
|
344
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/158
(ULAGAMPATTI)
|
2925012000NRG23211120221714220
|
22/11/2022
|
Lakshmi
|
2925012WL050652
|
Lakshmi
|
00176
|
IDIB000U028
|
516
|
516
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/158
(ULAGAMPATTI)
|
2925012000NRG23211120221714219
|
22/11/2022
|
Silampayee
|
2925012WL050652
|
Silampayee
|
00176
|
IDIB000U028
|
516
|
516
|
Processed
|
09/12/2022
|
|
026442890
|
|
Silampayee
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-019-001/179
(ULAGAMPATTI)
|
2925012000NRG23211120221714221
|
22/11/2022
|
Ponmoli
|
2925012WL050652
|
Ponmoli
|
00176
|
IDIB000U028
|
516
|
516
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ponmoli
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-019-001/259
(ULAGAMPATTI)
|
2925012000NRG23211120221714222
|
22/11/2022
|
Ariyanatchi
|
2925012WL050652
|
Ariyanatchi
|
00176
|
IDIB000U028
|
516
|
516
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ariyanatchi
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-019-001/419
(ULAGAMPATTI)
|
2925012000NRG23211120221714223
|
22/11/2022
|
Vellaiyammal
|
2925012WL050652
|
Vellaiyammal
|
00176
|
IDIB000U028
|
516
|
516
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-019-001/450
(ULAGAMPATTI)
|
2925012000NRG23211120221714225
|
22/11/2022
|
Chinnammal
|
2925012WL050652
|
Chinnammal
|
00176
|
IDIB000U028
|
516
|
516
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-019-001/565
(ULAGAMPATTI)
|
2925012000NRG23211120221714226
|
22/11/2022
|
Ponnammal
|
2925012WL050652
|
Ponnammal
|
00176
|
IDIB000U028
|
516
|
516
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-019-001/655
(ULAGAMPATTI)
|
2925012000NRG23211120221714227
|
22/11/2022
|
Alagammal
|
2925012WL050652
|
Alagammal
|
00176
|
IDIB000U028
|
516
|
516
|
Processed
|
09/12/2022
|
|
026442890
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
15
|
S.PUDUR
|
TN-25-012-019-001/716
(ULAGAMPATTI)
|
2925012000NRG23211120221714228
|
22/11/2022
|
Chithra
|
2925012WL050652
|
Chithra
|
00176
|
IDIB000U028
|
516
|
516
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chithra
|
INDIAN BANK(607105)
|
|
16
|
S.PUDUR
|
TN-25-012-019-019/870
(ULAGAMPATTI)
|
2925012000NRG23211120221714232
|
22/11/2022
|
Pothumani
|
2925012WL050652
|
Pothumani
|
00176
|
IDIB000U028
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
17
|
S.PUDUR
|
TN-25-012-019-019/893
(ULAGAMPATTI)
|
2925012000NRG23211120221714233
|
22/11/2022
|
selvi
|
2925012WL050652
|
selvi
|
00176
|
IDIB000U028
|
516
|
516
|
Processed
|
09/12/2022
|
|
026442890
|
|
selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8239
|
8239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8239
|
8239
|
|
|
|
|
|
|
|