|
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-25-012-019-001/100
(ULAGAMPATTI)
|
2925012000NRG23110520220121806
|
11/05/2022
|
Chinnammal
|
2925012WL003912
|
Chinnammal
|
00176
|
IDIB000U028
|
688
|
688
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/104
(ULAGAMPATTI)
|
2925012000NRG23110520220121809
|
11/05/2022
|
Mallika
|
2925012WL003912
|
Mallika
|
00176
|
IDIB000U028
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/110
(ULAGAMPATTI)
|
2925012000NRG23110520220121810
|
11/05/2022
|
Palaniyayee
|
2925012WL003912
|
Palaniyayee
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyayee
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/134
(ULAGAMPATTI)
|
2925012000NRG23110520220121813
|
11/05/2022
|
Manimala
|
2925012WL003912
|
Manimala
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimala
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/149
(ULAGAMPATTI)
|
2925012000NRG23110520220121815
|
11/05/2022
|
Chittupillai
|
2925012WL003912
|
Chittupillai
|
00176
|
IDIB000U028
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chittupillai
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/154
(ULAGAMPATTI)
|
2925012000NRG23110520220121817
|
11/05/2022
|
Solaiyammal
|
2925012WL003912
|
Solaiyammal
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/157
(ULAGAMPATTI)
|
2925012000NRG23110520220121818
|
11/05/2022
|
Palaniyayee
|
2925012WL003912
|
Palaniyayee
|
00176
|
IDIB000U028
|
688
|
688
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyayee
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/158
(ULAGAMPATTI)
|
2925012000NRG23110520220121819
|
11/05/2022
|
Silampayee
|
2925012WL003912
|
Silampayee
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Silampayee
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-019-001/16
(ULAGAMPATTI)
|
2925012000NRG23110520220121820
|
11/05/2022
|
Chitra
|
2925012WL003912
|
Chitra
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-019-001/160
(ULAGAMPATTI)
|
2925012000NRG23110520220121821
|
11/05/2022
|
Chinnaponnu
|
2925012WL003912
|
Chinnaponnu
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-019-001/183
(ULAGAMPATTI)
|
2925012000NRG23110520220121822
|
11/05/2022
|
Kamala
|
2925012WL003912
|
Kamala
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-019-001/215
(ULAGAMPATTI)
|
2925012000NRG23110520220121823
|
11/05/2022
|
Nalli
|
2925012WL003912
|
Nalli
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nalli
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-019-001/217
(ULAGAMPATTI)
|
2925012000NRG23110520220121824
|
11/05/2022
|
Alagammal
|
2925012WL003912
|
Alagammal
|
00176
|
IDIB000U028
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-019-001/22
(ULAGAMPATTI)
|
2925012000NRG23110520220121825
|
11/05/2022
|
Nallammal
|
2925012WL003912
|
Nallammal
|
00176
|
IDIB000U028
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
15
|
S.PUDUR
|
TN-25-012-019-001/239
(ULAGAMPATTI)
|
2925012000NRG23110520220121826
|
11/05/2022
|
Mayili
|
2925012WL003912
|
Mayili
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mayili
|
INDIAN BANK(607105)
|
|
16
|
S.PUDUR
|
TN-25-012-019-001/243
(ULAGAMPATTI)
|
2925012000NRG23110520220121827
|
11/05/2022
|
Packiyam
|
2925012WL003912
|
Packiyam
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
17
|
S.PUDUR
|
TN-25-012-019-001/282
(ULAGAMPATTI)
|
2925012000NRG23110520220121828
|
11/05/2022
|
Natchammal
|
2925012WL003912
|
Natchammal
|
00176
|
IDIB000U028
|
688
|
688
|
Processed
|
16/05/2022
|
|
014388872
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
18
|
S.PUDUR
|
TN-25-012-019-001/294
(ULAGAMPATTI)
|
2925012000NRG23110520220121829
|
11/05/2022
|
Dhanalakshimi
|
2925012WL003912
|
Dhanalakshimi
|
00176
|
IDIB000U028
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshimi
|
INDIAN BANK(607105)
|
|
19
|
S.PUDUR
|
TN-25-012-019-001/32
(ULAGAMPATTI)
|
2925012000NRG23110520220121830
|
11/05/2022
|
Lakshmi
|
2925012WL003912
|
Lakshmi
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-019-001/371
(ULAGAMPATTI)
|
2925012000NRG23110520220121831
|
11/05/2022
|
Alagunatchi
|
2925012WL003912
|
Alagunatchi
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagunatchi
|
INDIAN BANK(607105)
|
|
21
|
S.PUDUR
|
TN-25-012-019-001/373
(ULAGAMPATTI)
|
2925012000NRG23110520220121832
|
11/05/2022
|
Adaikki
|
2925012WL003912
|
Adaikki
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Adaikki
|
INDIAN BANK(607105)
|
|
22
|
S.PUDUR
|
TN-25-012-019-001/451
(ULAGAMPATTI)
|
2925012000NRG23110520220121836
|
11/05/2022
|
Alagu
|
2925012WL003912
|
Alagu
|
00176
|
IDIB000U028
|
688
|
688
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagu
|
INDIAN BANK(607105)
|
|
23
|
S.PUDUR
|
TN-25-012-019-001/477
(ULAGAMPATTI)
|
2925012000NRG23110520220121837
|
11/05/2022
|
Vellaiyammal
|
2925012WL003912
|
Vellaiyammal
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
24
|
S.PUDUR
|
TN-25-012-019-001/535
(ULAGAMPATTI)
|
2925012000NRG23110520220121839
|
11/05/2022
|
Chithra
|
2925012WL003912
|
Chithra
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra
|
INDIAN BANK(607105)
|
|
25
|
S.PUDUR
|
TN-25-012-019-001/585
(ULAGAMPATTI)
|
2925012000NRG23110520220121841
|
11/05/2022
|
Karuthal
|
2925012WL003912
|
Karuthal
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuthal
|
INDIAN BANK(607105)
|
|
26
|
S.PUDUR
|
TN-25-012-019-001/608
(ULAGAMPATTI)
|
2925012000NRG23110520220121842
|
11/05/2022
|
Ponnalagu
|
2925012WL003912
|
Ponnalagu
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
S.PUDUR
|
TN-25-012-019-001/654
(ULAGAMPATTI)
|
2925012000NRG23110520220121843
|
11/05/2022
|
Kavitha
|
2925012WL003912
|
Kavitha
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
28
|
S.PUDUR
|
TN-25-012-019-001/656
(ULAGAMPATTI)
|
2925012000NRG23110520220121844
|
11/05/2022
|
Palaniyammal
|
2925012WL003912
|
Palaniyammal
|
00176
|
IDIB000U028
|
688
|
688
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
29
|
S.PUDUR
|
TN-25-012-019-001/665
(ULAGAMPATTI)
|
2925012000NRG23110520220121845
|
11/05/2022
|
Poonsolai
|
2925012WL003912
|
Poonsolai
|
00176
|
IDIB000U028
|
172
|
172
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poonsolai
|
INDIAN BANK(607105)
|
|
30
|
S.PUDUR
|
TN-25-012-019-001/714
(ULAGAMPATTI)
|
2925012000NRG23110520220121846
|
11/05/2022
|
Matchakkalai
|
2925012WL003912
|
Matchakkalai
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Matchakkalai
|
INDIAN BANK(607105)
|
|
31
|
S.PUDUR
|
TN-25-012-019-001/715
(ULAGAMPATTI)
|
2925012000NRG23110520220121847
|
11/05/2022
|
Vellatchi
|
2925012WL003912
|
Vellatchi
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellatchi
|
INDIAN BANK(607105)
|
|
32
|
S.PUDUR
|
TN-25-012-019-001/758
(ULAGAMPATTI)
|
2925012000NRG23110520220121848
|
11/05/2022
|
Veerayee
|
2925012WL003912
|
Veerayee
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerayee
|
INDIAN BANK(607105)
|
|
33
|
S.PUDUR
|
TN-25-012-019-001/775
(ULAGAMPATTI)
|
2925012000NRG23110520220121849
|
11/05/2022
|
Vennila
|
2925012WL003912
|
Vennila
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIAN BANK(607105)
|
|
34
|
S.PUDUR
|
TN-25-012-019-001/8
(ULAGAMPATTI)
|
2925012000NRG23110520220121850
|
11/05/2022
|
Meenal
|
2925012WL003912
|
Meenal
|
00176
|
IDIB000U028
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenal
|
INDIAN BANK(607105)
|
|
35
|
S.PUDUR
|
TN-25-012-019-001/804
(ULAGAMPATTI)
|
2925012000NRG23110520220121851
|
11/05/2022
|
Ponnalagu
|
2925012WL003912
|
Ponnalagu
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
36
|
S.PUDUR
|
TN-25-012-019-001/805
(ULAGAMPATTI)
|
2925012000NRG23110520220121852
|
11/05/2022
|
Sridevi
|
2925012WL003912
|
Sridevi
|
00176
|
IDIB000U028
|
344
|
344
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
37
|
S.PUDUR
|
TN-25-012-019-001/811-A
(ULAGAMPATTI)
|
2925012000NRG23110520220121853
|
11/05/2022
|
Puvaneshwari
|
2925012WL003912
|
Puvaneshwari
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Puvaneshwari
|
INDIAN BANK(607105)
|
|
38
|
S.PUDUR
|
TN-25-012-019-001/835-A
(ULAGAMPATTI)
|
2925012000NRG23110520220121854
|
11/05/2022
|
Vanitha
|
2925012WL003912
|
Vanitha
|
00176
|
IDIB000U028
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
39
|
S.PUDUR
|
TN-25-012-019-001/93
(ULAGAMPATTI)
|
2925012000NRG23110520220121856
|
11/05/2022
|
Veerayee
|
2925012WL003912
|
Veerayee
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerayee
|
INDIAN BANK(607105)
|
|
40
|
S.PUDUR
|
TN-25-012-019-001/98
(ULAGAMPATTI)
|
2925012000NRG23110520220121857
|
11/05/2022
|
Jothi
|
2925012WL003912
|
Jothi
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN BANK(607105)
|
|
41
|
S.PUDUR
|
TN-25-012-019-019/827
(ULAGAMPATTI)
|
2925012000NRG23110520220121859
|
11/05/2022
|
Chandra
|
2925012WL003912
|
Chandra
|
00176
|
IDIB000U028
|
516
|
516
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN BANK(607105)
|
|
42
|
S.PUDUR
|
TN-25-012-019-019/849
(ULAGAMPATTI)
|
2925012000NRG23110520220121860
|
11/05/2022
|
Pandiyammal
|
2925012WL003912
|
Pandiyammal
|
00176
|
IDIB000U028
|
688
|
688
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
43
|
S.PUDUR
|
TN-25-012-019-019/856
(ULAGAMPATTI)
|
2925012000NRG23110520220121861
|
11/05/2022
|
Gyanam
|
2925012WL003912
|
Gyanam
|
00176
|
IDIB000U028
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gyanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39044
|
39044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39044
|
39044
|
|
|
|
|
|
|
|