|
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-25-012-019-001/10
(ULAGAMPATTI)
|
2925012000NRG23090920221243088
|
14/09/2022
|
Tamilselvi
|
2925012WL036133
|
Tamilselvi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858097
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/100
(ULAGAMPATTI)
|
2925012000NRG23090920221243089
|
14/09/2022
|
Chinnammal
|
2925012WL036133
|
Chinnammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/243
(ULAGAMPATTI)
|
2925012000NRG23090920221243090
|
14/09/2022
|
Muthu
|
2925012WL036133
|
Muthu
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muthu
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/246
(ULAGAMPATTI)
|
2925012000NRG23090920221243091
|
14/09/2022
|
Thavamani
|
2925012WL036133
|
Thavamani
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858097
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/3
(ULAGAMPATTI)
|
2925012000NRG23090920221243092
|
14/09/2022
|
Mookayee
|
2925012WL036133
|
Mookayee
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/374
(ULAGAMPATTI)
|
2925012000NRG23090920221243094
|
14/09/2022
|
Alagi
|
2925012WL036133
|
Alagi
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
15/10/2022
|
|
035858097
|
|
Alagi
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/4
(ULAGAMPATTI)
|
2925012000NRG23090920221243095
|
14/09/2022
|
Veerakkalai
|
2925012WL036133
|
Veerakkalai
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
035858097
|
|
Veerakkalai
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/514
(ULAGAMPATTI)
|
2925012000NRG23090920221243096
|
14/09/2022
|
Natchi
|
2925012WL036133
|
Natchi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858097
|
|
Natchi
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-019-019/870
(ULAGAMPATTI)
|
2925012000NRG23090920221243100
|
14/09/2022
|
Pothumani
|
2925012WL036133
|
Pothumani
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9512
|
9512
|
|
|
|
|
|
|
|