|
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-25-012-019-001/112
(ULAGAMPATTI)
|
2925012000NRG23160620220421780
|
16/06/2022
|
Yamuna
|
2925012WL012750
|
Yamuna
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/122
(ULAGAMPATTI)
|
2925012000NRG23160620220421781
|
16/06/2022
|
Sarasu
|
2925012WL012750
|
Sarasu
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/134
(ULAGAMPATTI)
|
2925012000NRG23160620220421782
|
16/06/2022
|
Manimala
|
2925012WL012750
|
Manimala
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manimala
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/154
(ULAGAMPATTI)
|
2925012000NRG23160620220421783
|
16/06/2022
|
Solaiyammal
|
2925012WL012750
|
Solaiyammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/170
(ULAGAMPATTI)
|
2925012000NRG23160620220421784
|
16/06/2022
|
Chinnalagan
|
2925012WL012750
|
Chinnalagan
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnalagan
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/189
(ULAGAMPATTI)
|
2925012000NRG23160620220421786
|
16/06/2022
|
Veeran
|
2925012WL012750
|
Veeran
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Veeran
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/214
(ULAGAMPATTI)
|
2925012000NRG23160620220421787
|
16/06/2022
|
Meenal
|
2925012WL012750
|
Meenal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meenal
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/22
(ULAGAMPATTI)
|
2925012000NRG23160620220421788
|
16/06/2022
|
Nallammal
|
2925012WL012750
|
Nallammal
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-019-001/221
(ULAGAMPATTI)
|
2925012000NRG23160620220421789
|
16/06/2022
|
Natchammal
|
2925012WL012750
|
Natchammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-019-001/231
(ULAGAMPATTI)
|
2925012000NRG23160620220421790
|
16/06/2022
|
Nampayee
|
2925012WL012750
|
Nampayee
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nampayee
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-019-001/232
(ULAGAMPATTI)
|
2925012000NRG23160620220421791
|
16/06/2022
|
Ponnammal
|
2925012WL012750
|
Ponnammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-019-001/235
(ULAGAMPATTI)
|
2925012000NRG23160620220421792
|
16/06/2022
|
Veerayee
|
2925012WL012750
|
Veerayee
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Veerayee
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-019-001/258
(ULAGAMPATTI)
|
2925012000NRG23160620220421793
|
16/06/2022
|
Natchammai
|
2925012WL012750
|
Natchammai
|
00176
|
IDIB000U028
|
364
|
364
|
Processed
|
22/06/2022
|
|
008037883
|
|
Natchammai
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-019-001/282
(ULAGAMPATTI)
|
2925012000NRG23160620220421794
|
16/06/2022
|
Natchammal
|
2925012WL012750
|
Natchammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
22/06/2022
|
|
008037883
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
15
|
S.PUDUR
|
TN-25-012-019-001/339
(ULAGAMPATTI)
|
2925012000NRG23160620220421795
|
16/06/2022
|
Nachaimai
|
2925012WL012750
|
Nachaimai
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nachaimai
|
INDIAN BANK(607105)
|
|
16
|
S.PUDUR
|
TN-25-012-019-001/366
(ULAGAMPATTI)
|
2925012000NRG23160620220421796
|
16/06/2022
|
Ariyal
|
2925012WL012750
|
Ariyal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ariyal
|
INDIAN BANK(607105)
|
|
17
|
S.PUDUR
|
TN-25-012-019-001/371
(ULAGAMPATTI)
|
2925012000NRG23160620220421797
|
16/06/2022
|
Alagunatchi
|
2925012WL012750
|
Alagunatchi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Alagunatchi
|
INDIAN BANK(607105)
|
|
18
|
S.PUDUR
|
TN-25-012-019-001/377
(ULAGAMPATTI)
|
2925012000NRG23160620220421798
|
16/06/2022
|
Chinnammal
|
2925012WL012750
|
Chinnammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
19
|
S.PUDUR
|
TN-25-012-019-001/568
(ULAGAMPATTI)
|
2925012000NRG23160620220421803
|
16/06/2022
|
Ariyanatchi
|
2925012WL012750
|
Ariyanatchi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ariyanatchi
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-019-001/608
(ULAGAMPATTI)
|
2925012000NRG23160620220421804
|
16/06/2022
|
Ponnalagu
|
2925012WL012750
|
Ponnalagu
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
S.PUDUR
|
TN-25-012-019-001/714
(ULAGAMPATTI)
|
2925012000NRG23160620220421805
|
16/06/2022
|
Matchakkalai
|
2925012WL012750
|
Matchakkalai
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
22/06/2022
|
|
008037883
|
|
Matchakkalai
|
INDIAN BANK(607105)
|
|
22
|
S.PUDUR
|
TN-25-012-019-001/715
(ULAGAMPATTI)
|
2925012000NRG23160620220421806
|
16/06/2022
|
Vellatchi
|
2925012WL012750
|
Vellatchi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellatchi
|
INDIAN BANK(607105)
|
|
23
|
S.PUDUR
|
TN-25-012-019-001/808
(ULAGAMPATTI)
|
2925012000NRG23160620220421807
|
16/06/2022
|
Saraniya
|
2925012WL012750
|
Saraniya
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saraniya
|
INDIAN BANK(607105)
|
|
24
|
S.PUDUR
|
TN-25-012-019-001/88
(ULAGAMPATTI)
|
2925012000NRG23160620220421809
|
16/06/2022
|
Muthaiah
|
2925012WL012750
|
Muthaiah
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthaiah
|
INDIAN BANK(607105)
|
|
25
|
S.PUDUR
|
TN-25-012-019-019/838
(ULAGAMPATTI)
|
2925012000NRG23160620220421813
|
16/06/2022
|
Muthulakshimi
|
2925012WL012750
|
Muthulakshimi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
26
|
S.PUDUR
|
TN-25-012-019-019/854
(ULAGAMPATTI)
|
2925012000NRG23160620220421814
|
16/06/2022
|
Ariyanatchi
|
2925012WL012750
|
Ariyanatchi
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ariyanatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25528
|
25528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25528
|
25528
|
|
|
|
|
|
|
|