|
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-25-012-019-001/105
(ULAGAMPATTI)
|
2925012000NRG23110520220121758
|
11/05/2022
|
Nampu
|
2925012WL003911
|
Nampu
|
00176
|
IDIB000U028
|
845
|
845
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nampu
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/15
(ULAGAMPATTI)
|
2925012000NRG23110520220121759
|
11/05/2022
|
Papayee
|
2925012WL003911
|
Papayee
|
00176
|
IDIB000U028
|
845
|
845
|
Processed
|
16/05/2022
|
|
014388872
|
|
Papayee
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/170
(ULAGAMPATTI)
|
2925012000NRG23110520220121760
|
11/05/2022
|
Chinnalagan
|
2925012WL003911
|
Chinnalagan
|
00176
|
IDIB000U028
|
845
|
845
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnalagan
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/189
(ULAGAMPATTI)
|
2925012000NRG23110520220121761
|
11/05/2022
|
Veeran
|
2925012WL003911
|
Veeran
|
00176
|
IDIB000U028
|
845
|
845
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veeran
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/192
(ULAGAMPATTI)
|
2925012000NRG23110520220121762
|
11/05/2022
|
Kadayee
|
2925012WL003911
|
Kadayee
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kadayee
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/195
(ULAGAMPATTI)
|
2925012000NRG23110520220121763
|
11/05/2022
|
Pidari
|
2925012WL003911
|
Pidari
|
00176
|
IDIB000U028
|
676
|
676
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pidari
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/200
(ULAGAMPATTI)
|
2925012000NRG23110520220121764
|
11/05/2022
|
Palaniyammal
|
2925012WL003911
|
Palaniyammal
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/203
(ULAGAMPATTI)
|
2925012000NRG23110520220121765
|
11/05/2022
|
Lakshmi
|
2925012WL003911
|
Lakshmi
|
00176
|
IDIB000U028
|
845
|
845
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-019-001/214
(ULAGAMPATTI)
|
2925012000NRG23110520220121766
|
11/05/2022
|
Meenal
|
2925012WL003911
|
Meenal
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenal
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-019-001/221
(ULAGAMPATTI)
|
2925012000NRG23110520220121767
|
11/05/2022
|
Natchammal
|
2925012WL003911
|
Natchammal
|
00176
|
IDIB000U028
|
845
|
845
|
Processed
|
16/05/2022
|
|
014388872
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-019-001/23
(ULAGAMPATTI)
|
2925012000NRG23110520220121768
|
11/05/2022
|
Dhanalakshmi
|
2925012WL003911
|
Dhanalakshmi
|
00176
|
IDIB000U028
|
676
|
676
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-019-001/232
(ULAGAMPATTI)
|
2925012000NRG23110520220121769
|
11/05/2022
|
Ponnammal
|
2925012WL003911
|
Ponnammal
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-019-001/235
(ULAGAMPATTI)
|
2925012000NRG23110520220121770
|
11/05/2022
|
Veerayee
|
2925012WL003911
|
Veerayee
|
00176
|
IDIB000U028
|
845
|
845
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerayee
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-019-001/249
(ULAGAMPATTI)
|
2925012000NRG23110520220121771
|
11/05/2022
|
Ariyanatchi
|
2925012WL003911
|
Ariyanatchi
|
00176
|
IDIB000U028
|
845
|
845
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ariyanatchi
|
INDIAN BANK(607105)
|
|
15
|
S.PUDUR
|
TN-25-012-019-001/258
(ULAGAMPATTI)
|
2925012000NRG23110520220121772
|
11/05/2022
|
Natchammai
|
2925012WL003911
|
Natchammai
|
00176
|
IDIB000U028
|
845
|
845
|
Processed
|
16/05/2022
|
|
014388872
|
|
Natchammai
|
INDIAN BANK(607105)
|
|
16
|
S.PUDUR
|
TN-25-012-019-001/269
(ULAGAMPATTI)
|
2925012000NRG23110520220121773
|
11/05/2022
|
Karuppayee
|
2925012WL003911
|
Karuppayee
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
17
|
S.PUDUR
|
TN-25-012-019-001/30
(ULAGAMPATTI)
|
2925012000NRG23110520220121774
|
11/05/2022
|
Nallammal
|
2925012WL003911
|
Nallammal
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
18
|
S.PUDUR
|
TN-25-012-019-001/354
(ULAGAMPATTI)
|
2925012000NRG23110520220121775
|
11/05/2022
|
Vellaiyammal
|
2925012WL003911
|
Vellaiyammal
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
19
|
S.PUDUR
|
TN-25-012-019-001/355
(ULAGAMPATTI)
|
2925012000NRG23110520220121776
|
11/05/2022
|
Nampayee
|
2925012WL003911
|
Nampayee
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nampayee
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-019-001/366
(ULAGAMPATTI)
|
2925012000NRG23110520220121777
|
11/05/2022
|
Ariyal
|
2925012WL003911
|
Ariyal
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ariyal
|
INDIAN BANK(607105)
|
|
21
|
S.PUDUR
|
TN-25-012-019-001/443
(ULAGAMPATTI)
|
2925012000NRG23110520220121779
|
11/05/2022
|
Selvi
|
2925012WL003911
|
Selvi
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
S.PUDUR
|
TN-25-012-019-001/444
(ULAGAMPATTI)
|
2925012000NRG23110520220121780
|
11/05/2022
|
Alagi
|
2925012WL003911
|
Alagi
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagi
|
INDIAN BANK(607105)
|
|
23
|
S.PUDUR
|
TN-25-012-019-001/47
(ULAGAMPATTI)
|
2925012000NRG23110520220121782
|
11/05/2022
|
Meenakshmi
|
2925012WL003911
|
Meenakshmi
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenakshmi
|
INDIAN BANK(607105)
|
|
24
|
S.PUDUR
|
TN-25-012-019-001/494
(ULAGAMPATTI)
|
2925012000NRG23110520220121783
|
11/05/2022
|
Nampu
|
2925012WL003911
|
Nampu
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nampu
|
INDIAN BANK(607105)
|
|
25
|
S.PUDUR
|
TN-25-012-019-001/507
(ULAGAMPATTI)
|
2925012000NRG23110520220121784
|
11/05/2022
|
Chinnammal
|
2925012WL003911
|
Chinnammal
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
26
|
S.PUDUR
|
TN-25-012-019-001/509
(ULAGAMPATTI)
|
2925012000NRG23110520220121785
|
11/05/2022
|
Meena
|
2925012WL003911
|
Meena
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIAN BANK(607105)
|
|
27
|
S.PUDUR
|
TN-25-012-019-001/568
(ULAGAMPATTI)
|
2925012000NRG23110520220121788
|
11/05/2022
|
Ariyanatchi
|
2925012WL003911
|
Ariyanatchi
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ariyanatchi
|
INDIAN BANK(607105)
|
|
28
|
S.PUDUR
|
TN-25-012-019-001/613
(ULAGAMPATTI)
|
2925012000NRG23110520220121789
|
11/05/2022
|
Ponnalagu
|
2925012WL003911
|
Ponnalagu
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
29
|
S.PUDUR
|
TN-25-012-019-001/704
(ULAGAMPATTI)
|
2925012000NRG23110520220121790
|
11/05/2022
|
Nalli
|
2925012WL003911
|
Nalli
|
00176
|
IDIB000U028
|
676
|
676
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nalli
|
INDIAN BANK(607105)
|
|
30
|
S.PUDUR
|
TN-25-012-019-001/776-A
(ULAGAMPATTI)
|
2925012000NRG23110520220121794
|
11/05/2022
|
Alamelumangai
|
2925012WL003911
|
Alamelumangai
|
00176
|
IDIB000U028
|
676
|
676
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelumangai
|
INDIAN BANK(607105)
|
|
31
|
S.PUDUR
|
TN-25-012-019-001/808
(ULAGAMPATTI)
|
2925012000NRG23110520220121795
|
11/05/2022
|
Saraniya
|
2925012WL003911
|
Saraniya
|
00176
|
IDIB000U028
|
845
|
845
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraniya
|
INDIAN BANK(607105)
|
|
32
|
S.PUDUR
|
TN-25-012-019-001/88
(ULAGAMPATTI)
|
2925012000NRG23110520220121797
|
11/05/2022
|
Muthaiah
|
2925012WL003911
|
Muthaiah
|
00176
|
IDIB000U028
|
845
|
845
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthaiah
|
INDIAN BANK(607105)
|
|
33
|
S.PUDUR
|
TN-25-012-019-019/838
(ULAGAMPATTI)
|
2925012000NRG23110520220121800
|
11/05/2022
|
Muthulakshimi
|
2925012WL003911
|
Muthulakshimi
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
34
|
S.PUDUR
|
TN-25-012-019-019/854
(ULAGAMPATTI)
|
2925012000NRG23110520220121801
|
11/05/2022
|
Ariyanatchi
|
2925012WL003911
|
Ariyanatchi
|
00176
|
IDIB000U028
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ariyanatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31265
|
31265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31265
|
31265
|
|
|
|
|
|
|
|