|
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-25-012-019-001/499
(ULAGAMPATTI)
|
2925012000NRG23090820220932590
|
09/08/2022
|
Anjalai
|
2925012WL028176
|
Anjalai
|
00176
|
IDIB000U028
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/502
(ULAGAMPATTI)
|
2925012000NRG23090820220932591
|
09/08/2022
|
Rengammal
|
2925012WL028176
|
Rengammal
|
00176
|
IDIB000U028
|
390
|
390
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/639
(ULAGAMPATTI)
|
2925012000NRG23090820220932593
|
09/08/2022
|
Sundarampal
|
2925012WL028176
|
Sundarampal
|
00176
|
IDIB000U028
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sundarampal
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/643
(ULAGAMPATTI)
|
2925012000NRG23090820220932594
|
09/08/2022
|
Anjalai
|
2925012WL028176
|
Anjalai
|
00176
|
IDIB000U028
|
780
|
780
|
Processed
|
22/08/2022
|
|
017910837
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/69
(ULAGAMPATTI)
|
2925012000NRG23090820220932596
|
09/08/2022
|
Chidhamparam
|
2925012WL028176
|
Chidhamparam
|
00176
|
IDIB000U028
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chidhamparam
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/694
(ULAGAMPATTI)
|
2925012000NRG23090820220932597
|
09/08/2022
|
Valarmathi
|
2925012WL028176
|
Valarmathi
|
00176
|
IDIB000U028
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/697
(ULAGAMPATTI)
|
2925012000NRG23090820220932598
|
09/08/2022
|
Alagammal
|
2925012WL028176
|
Alagammal
|
00176
|
IDIB000U028
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/698
(ULAGAMPATTI)
|
2925012000NRG23090820220932599
|
09/08/2022
|
Alagammal
|
2925012WL028176
|
Alagammal
|
00176
|
IDIB000U028
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-019-001/728
(ULAGAMPATTI)
|
2925012000NRG23090820220932600
|
09/08/2022
|
Panju
|
2925012WL028176
|
Panju
|
00176
|
IDIB000U028
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
Panju
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-019-001/736
(ULAGAMPATTI)
|
2925012000NRG23090820220932602
|
09/08/2022
|
Muthammal
|
2925012WL028176
|
Muthammal
|
00176
|
IDIB000U028
|
390
|
390
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-019-001/738
(ULAGAMPATTI)
|
2925012000NRG23090820220932603
|
09/08/2022
|
Menni
|
2925012WL028176
|
Menni
|
00176
|
IDIB000U028
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
Menni
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-019-001/742
(ULAGAMPATTI)
|
2925012000NRG23090820220932604
|
09/08/2022
|
Janaki
|
2925012WL028176
|
Janaki
|
00176
|
IDIB000U028
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
Janaki
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-019-001/762
(ULAGAMPATTI)
|
2925012000NRG23090820220932606
|
09/08/2022
|
Santhi
|
2925012WL028176
|
Santhi
|
00176
|
IDIB000U028
|
390
|
390
|
Processed
|
22/08/2022
|
|
017910837
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-019-004/829
(ULAGAMPATTI)
|
2925012000NRG23090820220932607
|
09/08/2022
|
Sumathi
|
2925012WL028176
|
Sumathi
|
00176
|
IDIB000U028
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
S.PUDUR
|
TN-25-012-019-004/860
(ULAGAMPATTI)
|
2925012000NRG23090820220932608
|
09/08/2022
|
Kesi
|
2925012WL028176
|
Kesi
|
00176
|
IDIB000U028
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kesi
|
INDIAN BANK(607105)
|
|
16
|
S.PUDUR
|
TN-25-012-019-004/906
(ULAGAMPATTI)
|
2925012000NRG23090820220932610
|
09/08/2022
|
Palaniyammal
|
2925012WL028176
|
Palaniyammal
|
00176
|
IDIB000U028
|
585
|
585
|
Processed
|
22/08/2022
|
|
017910837
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|