|
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-25-012-019-001/206
(ULAGAMPATTI)
|
2925012000NRG23090820220932570
|
09/08/2022
|
Arayee
|
2925012WL028175
|
Arayee
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
22/08/2022
|
|
017910837
|
|
Arayee
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/297
(ULAGAMPATTI)
|
2925012000NRG23090820220932571
|
09/08/2022
|
Nallammal
|
2925012WL028175
|
Nallammal
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
22/08/2022
|
|
017910837
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/314
(ULAGAMPATTI)
|
2925012000NRG23090820220932572
|
09/08/2022
|
Selvi
|
2925012WL028175
|
Selvi
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
22/08/2022
|
|
017910837
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/318
(ULAGAMPATTI)
|
2925012000NRG23090820220932575
|
09/08/2022
|
Mariyayee
|
2925012WL028175
|
Mariyayee
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/320
(ULAGAMPATTI)
|
2925012000NRG23090820220932576
|
09/08/2022
|
Alagu
|
2925012WL028175
|
Alagu
|
00176
|
IDIB000U028
|
740
|
740
|
Processed
|
22/08/2022
|
|
017910837
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/326
(ULAGAMPATTI)
|
2925012000NRG23090820220932577
|
09/08/2022
|
Alagi
|
2925012WL028175
|
Alagi
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
22/08/2022
|
|
017910837
|
|
Alagi
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/327
(ULAGAMPATTI)
|
2925012000NRG23090820220932578
|
09/08/2022
|
Dhavamani
|
2925012WL028175
|
Dhavamani
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
22/08/2022
|
|
017910837
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/332
(ULAGAMPATTI)
|
2925012000NRG23090820220932580
|
09/08/2022
|
Vellaithai
|
2925012WL028175
|
Vellaithai
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vellaithai
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-019-001/341
(ULAGAMPATTI)
|
2925012000NRG23090820220932581
|
09/08/2022
|
Packiyam
|
2925012WL028175
|
Packiyam
|
00176
|
IDIB000U028
|
555
|
555
|
Processed
|
22/08/2022
|
|
017910837
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-019-001/350
(ULAGAMPATTI)
|
2925012000NRG23090820220932582
|
09/08/2022
|
Periyammal
|
2925012WL028175
|
Periyammal
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
22/08/2022
|
|
017910837
|
|
Periyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-019-001/459
(ULAGAMPATTI)
|
2925012000NRG23090820220932584
|
09/08/2022
|
Chellammal
|
2925012WL028175
|
Chellammal
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-019-001/460
(ULAGAMPATTI)
|
2925012000NRG23090820220932585
|
09/08/2022
|
Shanmugam
|
2925012WL028175
|
Shanmugam
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
22/08/2022
|
|
017910837
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-019-001/463
(ULAGAMPATTI)
|
2925012000NRG23090820220932586
|
09/08/2022
|
Jothi
|
2925012WL028175
|
Jothi
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-019-001/464
(ULAGAMPATTI)
|
2925012000NRG23090820220932587
|
09/08/2022
|
Amutha
|
2925012WL028175
|
Amutha
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amutha
|
INDIAN BANK(607105)
|
|
15
|
S.PUDUR
|
TN-25-012-019-001/487
(ULAGAMPATTI)
|
2925012000NRG23090820220932588
|
09/08/2022
|
Palaniyammal
|
2925012WL028175
|
Palaniyammal
|
00176
|
IDIB000U028
|
740
|
740
|
Processed
|
22/08/2022
|
|
017910837
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-019-001/492
(ULAGAMPATTI)
|
2925012000NRG23090820220932589
|
09/08/2022
|
Ponnalagu
|
2925012WL028175
|
Ponnalagu
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14060
|
14060
|
|
|
|
|
|
|
|