|
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-25-012-019-001/297
(ULAGAMPATTI)
|
2925012000NRG23180720220704883
|
18/07/2022
|
Nallammal
|
2925012WL021878
|
Nallammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/311
(ULAGAMPATTI)
|
2925012000NRG23180720220704884
|
18/07/2022
|
Anjalai
|
2925012WL021878
|
Anjalai
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/316
(ULAGAMPATTI)
|
2925012000NRG23180720220704885
|
18/07/2022
|
Maniyammal
|
2925012WL021878
|
Maniyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/329
(ULAGAMPATTI)
|
2925012000NRG23180720220704887
|
18/07/2022
|
Mangalam
|
2925012WL021878
|
Mangalam
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/332
(ULAGAMPATTI)
|
2925012000NRG23180720220704888
|
18/07/2022
|
Vellaiyammal
|
2925012WL021878
|
Vellaiyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/350
(ULAGAMPATTI)
|
2925012000NRG23180720220704890
|
18/07/2022
|
Chinnathambi
|
2925012WL021878
|
Chinnathambi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/460
(ULAGAMPATTI)
|
2925012000NRG23180720220704891
|
18/07/2022
|
Shanmugam
|
2925012WL021878
|
Shanmugam
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/483
(ULAGAMPATTI)
|
2925012000NRG23180720220704892
|
18/07/2022
|
Sundhayee
|
2925012WL021878
|
Sundhayee
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundhayee
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-019-001/484
(ULAGAMPATTI)
|
2925012000NRG23180720220704893
|
18/07/2022
|
Silampayee
|
2925012WL021878
|
Silampayee
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Silampayee
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-019-001/491
(ULAGAMPATTI)
|
2925012000NRG23180720220704895
|
18/07/2022
|
Vellaiyammal
|
2925012WL021878
|
Vellaiyammal
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-019-001/493
(ULAGAMPATTI)
|
2925012000NRG23180720220704896
|
18/07/2022
|
Anjalai
|
2925012WL021878
|
Anjalai
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-019-001/496
(ULAGAMPATTI)
|
2925012000NRG23180720220704897
|
18/07/2022
|
Valli
|
2925012WL021878
|
Valli
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-019-001/504
(ULAGAMPATTI)
|
2925012000NRG23180720220704899
|
18/07/2022
|
Rethinam
|
2925012WL021878
|
Rethinam
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-019-001/563
(ULAGAMPATTI)
|
2925012000NRG23180720220704900
|
18/07/2022
|
Palaniyayee
|
2925012WL021878
|
Palaniyayee
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-019-001/639
(ULAGAMPATTI)
|
2925012000NRG23180720220704902
|
18/07/2022
|
Sundarampal
|
2925012WL021878
|
Sundarampal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundarampal
|
INDIAN BANK(607105)
|
|
16
|
S.PUDUR
|
TN-25-012-019-001/640
(ULAGAMPATTI)
|
2925012000NRG23180720220704904
|
18/07/2022
|
Mookkayee
|
2925012WL021878
|
Mookkayee
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.PUDUR
|
TN-25-012-019-001/641
(ULAGAMPATTI)
|
2925012000NRG23180720220704905
|
18/07/2022
|
Jeyanthi
|
2925012WL021878
|
Jeyanthi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
18
|
S.PUDUR
|
TN-25-012-019-001/66
(ULAGAMPATTI)
|
2925012000NRG23180720220704906
|
18/07/2022
|
Alagi
|
2925012WL021878
|
Alagi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagi
|
INDIAN BANK(607105)
|
|
19
|
S.PUDUR
|
TN-25-012-019-001/68
(ULAGAMPATTI)
|
2925012000NRG23180720220704908
|
18/07/2022
|
Manimuthu
|
2925012WL021878
|
Manimuthu
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimuthu
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-019-001/694
(ULAGAMPATTI)
|
2925012000NRG23180720220704909
|
18/07/2022
|
Valarmathi
|
2925012WL021878
|
Valarmathi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
21
|
S.PUDUR
|
TN-25-012-019-001/736
(ULAGAMPATTI)
|
2925012000NRG23180720220704913
|
18/07/2022
|
Muthammal
|
2925012WL021878
|
Muthammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
22
|
S.PUDUR
|
TN-25-012-019-001/737
(ULAGAMPATTI)
|
2925012000NRG23180720220704914
|
18/07/2022
|
Alagu
|
2925012WL021878
|
Alagu
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.PUDUR
|
TN-25-012-019-001/742
(ULAGAMPATTI)
|
2925012000NRG23180720220704915
|
18/07/2022
|
Janaki
|
2925012WL021878
|
Janaki
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janaki
|
INDIAN BANK(607105)
|
|
24
|
S.PUDUR
|
TN-25-012-019-004/844
(ULAGAMPATTI)
|
2925012000NRG23180720220704917
|
18/07/2022
|
Amsarani
|
2925012WL021878
|
Amsarani
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsarani
|
INDIAN BANK(607105)
|
|
25
|
S.PUDUR
|
TN-25-012-019-004/860
(ULAGAMPATTI)
|
2925012000NRG23180720220704918
|
18/07/2022
|
Kesi
|
2925012WL021878
|
Kesi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kesi
|
INDIAN BANK(607105)
|
|
26
|
S.PUDUR
|
TN-25-012-019-004/879
(ULAGAMPATTI)
|
2925012000NRG23180720220704919
|
18/07/2022
|
Muthammal
|
2925012WL021878
|
Muthammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
27
|
S.PUDUR
|
TN-25-012-019-004/901
(ULAGAMPATTI)
|
2925012000NRG23180720220704920
|
18/07/2022
|
Anjalaidevi
|
2925012WL021878
|
Anjalaidevi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23660
|
23660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23660
|
23660
|
|
|
|
|
|
|
|