|
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-25-012-019-001/120
(ULAGAMPATTI)
|
2925012000NRG23270620220515892
|
27/06/2022
|
Chittu
|
2925012WL015764
|
Chittu
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chittu
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/161
(ULAGAMPATTI)
|
2925012000NRG23270620220515893
|
27/06/2022
|
Vijaya
|
2925012WL015764
|
Vijaya
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/173
(ULAGAMPATTI)
|
2925012000NRG23270620220515894
|
27/06/2022
|
Meenal
|
2925012WL015764
|
Meenal
|
00176
|
IDIB000U028
|
182
|
182
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenal
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/242
(ULAGAMPATTI)
|
2925012000NRG23270620220515897
|
27/06/2022
|
Lakshmi
|
2925012WL015764
|
Lakshmi
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/255
(ULAGAMPATTI)
|
2925012000NRG23270620220515898
|
27/06/2022
|
Alagi
|
2925012WL015764
|
Alagi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagi
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/352
(ULAGAMPATTI)
|
2925012000NRG23270620220515899
|
27/06/2022
|
Natchi
|
2925012WL015764
|
Natchi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861864
|
|
Natchi
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/360
(ULAGAMPATTI)
|
2925012000NRG23270620220515900
|
27/06/2022
|
Alagumeenal
|
2925012WL015764
|
Alagumeenal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
02/07/2022
|
|
022861864
|
|
Alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/377
(ULAGAMPATTI)
|
2925012000NRG23270620220515901
|
27/06/2022
|
Chinnammal
|
2925012WL015764
|
Chinnammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-019-001/397
(ULAGAMPATTI)
|
2925012000NRG23270620220515902
|
27/06/2022
|
Meenal
|
2925012WL015764
|
Meenal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenal
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-019-001/417
(ULAGAMPATTI)
|
2925012000NRG23270620220515903
|
27/06/2022
|
Vallikkannu
|
2925012WL015764
|
Vallikkannu
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vallikkannu
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-019-001/420
(ULAGAMPATTI)
|
2925012000NRG23270620220515904
|
27/06/2022
|
Nampayee
|
2925012WL015764
|
Nampayee
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nampayee
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-019-001/425
(ULAGAMPATTI)
|
2925012000NRG23270620220515905
|
27/06/2022
|
Meenal
|
2925012WL015764
|
Meenal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenal
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-019-001/519
(ULAGAMPATTI)
|
2925012000NRG23270620220515906
|
27/06/2022
|
Umamaheshwari
|
2925012WL015764
|
Umamaheshwari
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861864
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-019-001/535
(ULAGAMPATTI)
|
2925012000NRG23270620220515908
|
27/06/2022
|
Chithra
|
2925012WL015764
|
Chithra
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chithra
|
INDIAN BANK(607105)
|
|
15
|
S.PUDUR
|
TN-25-012-019-001/602
(ULAGAMPATTI)
|
2925012000NRG23270620220515911
|
27/06/2022
|
Sivagami
|
2925012WL015764
|
Sivagami
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
16
|
S.PUDUR
|
TN-25-012-019-001/689
(ULAGAMPATTI)
|
2925012000NRG23270620220515913
|
27/06/2022
|
soaliyammal
|
2925012WL015764
|
soaliyammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861864
|
|
soaliyammal
|
INDIAN BANK(607105)
|
|
17
|
S.PUDUR
|
TN-25-012-019-001/97
(ULAGAMPATTI)
|
2925012000NRG23270620220515916
|
27/06/2022
|
Indira
|
2925012WL015764
|
Indira
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indira
|
INDIAN BANK(607105)
|
|
18
|
S.PUDUR
|
TN-25-012-019-019/853
(ULAGAMPATTI)
|
2925012000NRG23270620220515918
|
27/06/2022
|
Sathiya
|
2925012WL015764
|
Sathiya
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17290
|
17290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17290
|
17290
|
|
|
|
|
|
|
|