|
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-25-012-019-001/137
(ULAGAMPATTI)
|
2925012000NRG23041220221799887
|
05/12/2022
|
Karuppaiah
|
2925012WL053114
|
Karuppaiah
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Karuppaiah
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/165
(ULAGAMPATTI)
|
2925012000NRG23041220221799888
|
05/12/2022
|
Ariyal
|
2925012WL053114
|
Ariyal
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ariyal
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/241
(ULAGAMPATTI)
|
2925012000NRG23041220221799889
|
05/12/2022
|
Selvi
|
2925012WL053114
|
Selvi
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/30
(ULAGAMPATTI)
|
2925012000NRG23041220221799890
|
05/12/2022
|
Nallammal
|
2925012WL053114
|
Nallammal
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/337
(ULAGAMPATTI)
|
2925012000NRG23041220221799891
|
05/12/2022
|
Alagu
|
2925012WL053114
|
Alagu
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alagu
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/396
(ULAGAMPATTI)
|
2925012000NRG23041220221799892
|
05/12/2022
|
Ariyanatchi
|
2925012WL053114
|
Ariyanatchi
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ariyanatchi
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/397
(ULAGAMPATTI)
|
2925012000NRG23041220221799893
|
05/12/2022
|
Meenal
|
2925012WL053114
|
Meenal
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Meenal
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/417
(ULAGAMPATTI)
|
2925012000NRG23041220221799894
|
05/12/2022
|
Vallikkannu
|
2925012WL053114
|
Vallikkannu
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vallikkannu
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-019-001/808
(ULAGAMPATTI)
|
2925012000NRG23041220221799896
|
05/12/2022
|
Saraniya
|
2925012WL053114
|
Saraniya
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saraniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|