|
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-25-012-019-001/10
(ULAGAMPATTI)
|
2925012000NRG23240520220215867
|
24/05/2022
|
Tamilselvi
|
2925012WL006693
|
Tamilselvi
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/158
(ULAGAMPATTI)
|
2925012000NRG23240520220215868
|
24/05/2022
|
Lakshmi
|
2925012WL006693
|
Lakshmi
|
00176
|
IDIB000U028
|
1104
|
1104
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/193
(ULAGAMPATTI)
|
2925012000NRG23240520220215870
|
24/05/2022
|
Chittu
|
2925012WL006693
|
Chittu
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chittu
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/222
(ULAGAMPATTI)
|
2925012000NRG23240520220215871
|
24/05/2022
|
Vellaiyammal
|
2925012WL006693
|
Vellaiyammal
|
00176
|
IDIB000U028
|
736
|
736
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/234
(ULAGAMPATTI)
|
2925012000NRG23240520220215872
|
24/05/2022
|
Vellaiyammal
|
2925012WL006693
|
Vellaiyammal
|
00176
|
IDIB000U028
|
1104
|
1104
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/246
(ULAGAMPATTI)
|
2925012000NRG23240520220215873
|
24/05/2022
|
Thavamani
|
2925012WL006693
|
Thavamani
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/256
(ULAGAMPATTI)
|
2925012000NRG23240520220215874
|
24/05/2022
|
Chinnappillai
|
2925012WL006693
|
Chinnappillai
|
00176
|
IDIB000U028
|
736
|
736
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnappillai
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/260
(ULAGAMPATTI)
|
2925012000NRG23240520220215875
|
24/05/2022
|
Chinnammal
|
2925012WL006693
|
Chinnammal
|
00176
|
IDIB000U028
|
1104
|
1104
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-019-001/261
(ULAGAMPATTI)
|
2925012000NRG23240520220215876
|
24/05/2022
|
Chinnappillai
|
2925012WL006693
|
Chinnappillai
|
00176
|
IDIB000U028
|
1104
|
1104
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnappillai
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-019-001/263
(ULAGAMPATTI)
|
2925012000NRG23240520220215877
|
24/05/2022
|
Selvi
|
2925012WL006693
|
Selvi
|
00176
|
IDIB000U028
|
1104
|
1104
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-019-001/30
(ULAGAMPATTI)
|
2925012000NRG23240520220215878
|
24/05/2022
|
Nallammal
|
2925012WL006693
|
Nallammal
|
00176
|
IDIB000U028
|
1104
|
1104
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-019-001/450
(ULAGAMPATTI)
|
2925012000NRG23240520220215880
|
24/05/2022
|
Chinnammal
|
2925012WL006693
|
Chinnammal
|
00176
|
IDIB000U028
|
1104
|
1104
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-019-001/517
(ULAGAMPATTI)
|
2925012000NRG23240520220215881
|
24/05/2022
|
Alagu
|
2925012WL006693
|
Alagu
|
00176
|
IDIB000U028
|
1104
|
1104
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagu
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-019-001/574
(ULAGAMPATTI)
|
2925012000NRG23240520220215882
|
24/05/2022
|
Amutha
|
2925012WL006693
|
Amutha
|
00176
|
IDIB000U028
|
1104
|
1104
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amutha
|
INDIAN BANK(607105)
|
|
15
|
S.PUDUR
|
TN-25-012-019-001/684
(ULAGAMPATTI)
|
2925012000NRG23240520220215884
|
24/05/2022
|
Karupayee
|
2925012WL006693
|
Karupayee
|
00176
|
IDIB000U028
|
1104
|
1104
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
16
|
S.PUDUR
|
TN-25-012-019-001/725
(ULAGAMPATTI)
|
2925012000NRG23240520220215885
|
24/05/2022
|
Chinnammal
|
2925012WL006693
|
Chinnammal
|
00176
|
IDIB000U028
|
1104
|
1104
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
17
|
S.PUDUR
|
TN-25-012-019-001/783
(ULAGAMPATTI)
|
2925012000NRG23240520220215886
|
24/05/2022
|
Panjavarnam
|
2925012WL006693
|
Panjavarnam
|
00176
|
IDIB000U028
|
1104
|
1104
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
18
|
S.PUDUR
|
TN-25-012-019-001/807
(ULAGAMPATTI)
|
2925012000NRG23240520220215887
|
24/05/2022
|
Vallimayil
|
2925012WL006693
|
Vallimayil
|
00176
|
IDIB000U028
|
1104
|
1104
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vallimayil
|
INDIAN BANK(607105)
|
|
19
|
S.PUDUR
|
TN-25-012-019-019/865
(ULAGAMPATTI)
|
2925012000NRG23240520220215889
|
24/05/2022
|
Nanbayee
|
2925012WL006693
|
Nanbayee
|
00176
|
IDIB000U028
|
1104
|
1104
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nanbayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19688
|
19688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19688
|
19688
|
|
|
|
|
|
|
|