|
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-25-012-019-001/116
(ULAGAMPATTI)
|
2925012000NRG23091220221839234
|
11/12/2022
|
Mookkayee
|
2925012WL054152
|
Mookkayee
|
00176
|
IDIB000U028
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mookkayee
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/127
(ULAGAMPATTI)
|
2925012000NRG23091220221839235
|
11/12/2022
|
Palanichamy
|
2925012WL054152
|
Palanichamy
|
00176
|
IDIB000U028
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Palanichamy
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/345
(ULAGAMPATTI)
|
2925012000NRG23091220221839236
|
11/12/2022
|
Sivagami
|
2925012WL054152
|
Sivagami
|
00176
|
IDIB000U028
|
525
|
525
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/559
(ULAGAMPATTI)
|
2925012000NRG23091220221839237
|
11/12/2022
|
Nallammal
|
2925012WL054152
|
Nallammal
|
00176
|
IDIB000U028
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/70
(ULAGAMPATTI)
|
2925012000NRG23091220221839238
|
11/12/2022
|
Viji
|
2925012WL054152
|
Viji
|
00176
|
IDIB000U028
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Viji
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/746
(ULAGAMPATTI)
|
2925012000NRG23091220221839239
|
11/12/2022
|
Kanaga
|
2925012WL054152
|
Kanaga
|
00176
|
IDIB000U028
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/765
(ULAGAMPATTI)
|
2925012000NRG23091220221839240
|
11/12/2022
|
Sumathi
|
2925012WL054152
|
Sumathi
|
00176
|
IDIB000U028
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/817
(ULAGAMPATTI)
|
2925012000NRG23091220221839241
|
11/12/2022
|
Alagu
|
2925012WL054152
|
Alagu
|
00176
|
IDIB000U028
|
525
|
525
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alagu
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-019-001/819
(ULAGAMPATTI)
|
2925012000NRG23091220221839242
|
11/12/2022
|
Pappu
|
2925012WL054152
|
Pappu
|
00176
|
IDIB000U028
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pappu
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-019-001/82
(ULAGAMPATTI)
|
2925012000NRG23091220221839243
|
11/12/2022
|
Selvi
|
2925012WL054152
|
Selvi
|
00176
|
IDIB000U028
|
525
|
525
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-019-002/848-A
(ULAGAMPATTI)
|
2925012000NRG23091220221839246
|
11/12/2022
|
ALAGAMMAL
|
2925012WL054152
|
ALAGAMMAL
|
00176
|
IDIB000U028
|
525
|
525
|
Processed
|
06/02/2023
|
|
017254899
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-019-002/880
(ULAGAMPATTI)
|
2925012000NRG23091220221839247
|
11/12/2022
|
Kavitha
|
2925012WL054152
|
Kavitha
|
00176
|
IDIB000U028
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-019-002/881
(ULAGAMPATTI)
|
2925012000NRG23091220221839248
|
11/12/2022
|
LAKSHMI
|
2925012WL054152
|
LAKSHMI
|
00176
|
IDIB000U028
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|