|
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)
|
2925012000NRG23160620220421743
|
16/06/2022
|
Mookkayee
|
2925012WL012749
|
Mookkayee
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mookkayee
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/266
(ULAGAMPATTI)
|
2925012000NRG23160620220421744
|
16/06/2022
|
Vasanthal
|
2925012WL012749
|
Vasanthal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasanthal
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/272
(ULAGAMPATTI)
|
2925012000NRG23160620220421745
|
16/06/2022
|
Manni
|
2925012WL012749
|
Manni
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manni
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/279
(ULAGAMPATTI)
|
2925012000NRG23160620220421746
|
16/06/2022
|
Pillatchi
|
2925012WL012749
|
Pillatchi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pillatchi
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/288
(ULAGAMPATTI)
|
2925012000NRG23160620220421747
|
16/06/2022
|
Nallammal
|
2925012WL012749
|
Nallammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/299
(ULAGAMPATTI)
|
2925012000NRG23160620220421748
|
16/06/2022
|
Nallammal
|
2925012WL012749
|
Nallammal
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/302
(ULAGAMPATTI)
|
2925012000NRG23160620220421749
|
16/06/2022
|
Alagu
|
2925012WL012749
|
Alagu
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Alagu
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/306
(ULAGAMPATTI)
|
2925012000NRG23160620220421750
|
16/06/2022
|
Alagammal
|
2925012WL012749
|
Alagammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-019-001/308
(ULAGAMPATTI)
|
2925012000NRG23160620220421751
|
16/06/2022
|
Vellaiyammal
|
2925012WL012749
|
Vellaiyammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-019-001/340
(ULAGAMPATTI)
|
2925012000NRG23160620220421752
|
16/06/2022
|
Chinnammal
|
2925012WL012749
|
Chinnammal
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-019-001/345
(ULAGAMPATTI)
|
2925012000NRG23160620220421753
|
16/06/2022
|
Sivagami
|
2925012WL012749
|
Sivagami
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-019-001/378
(ULAGAMPATTI)
|
2925012000NRG23160620220421754
|
16/06/2022
|
Seetha
|
2925012WL012749
|
Seetha
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Seetha
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-019-001/379
(ULAGAMPATTI)
|
2925012000NRG23160620220421755
|
16/06/2022
|
Vellaiyammal
|
2925012WL012749
|
Vellaiyammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-019-001/400
(ULAGAMPATTI)
|
2925012000NRG23160620220421756
|
16/06/2022
|
Megala
|
2925012WL012749
|
Megala
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
22/06/2022
|
|
008037883
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-019-001/436
(ULAGAMPATTI)
|
2925012000NRG23160620220421757
|
16/06/2022
|
Selvi
|
2925012WL012749
|
Selvi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
S.PUDUR
|
TN-25-012-019-001/438
(ULAGAMPATTI)
|
2925012000NRG23160620220421758
|
16/06/2022
|
Subbaiah
|
2925012WL012749
|
Subbaiah
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Subbaiah
|
INDIAN BANK(607105)
|
|
17
|
S.PUDUR
|
TN-25-012-019-001/472
(ULAGAMPATTI)
|
2925012000NRG23160620220421759
|
16/06/2022
|
Pushpavalli
|
2925012WL012749
|
Pushpavalli
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-019-001/543
(ULAGAMPATTI)
|
2925012000NRG23160620220421760
|
16/06/2022
|
Chinnan
|
2925012WL012749
|
Chinnan
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnan
|
INDIAN BANK(607105)
|
|
19
|
S.PUDUR
|
TN-25-012-019-001/55
(ULAGAMPATTI)
|
2925012000NRG23160620220421761
|
16/06/2022
|
Manjula
|
2925012WL012749
|
Manjula
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-019-001/559
(ULAGAMPATTI)
|
2925012000NRG23160620220421762
|
16/06/2022
|
Nallammal
|
2925012WL012749
|
Nallammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
21
|
S.PUDUR
|
TN-25-012-019-001/628
(ULAGAMPATTI)
|
2925012000NRG23160620220421763
|
16/06/2022
|
Dinakaran
|
2925012WL012749
|
Dinakaran
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dinakaran
|
STATE BANK OF INDIA(508548)
|
|
22
|
S.PUDUR
|
TN-25-012-019-001/647
(ULAGAMPATTI)
|
2925012000NRG23160620220421764
|
16/06/2022
|
Selvi
|
2925012WL012749
|
Selvi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
S.PUDUR
|
TN-25-012-019-001/683
(ULAGAMPATTI)
|
2925012000NRG23160620220421765
|
16/06/2022
|
Pillatchi
|
2925012WL012749
|
Pillatchi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pillatchi
|
INDIAN BANK(607105)
|
|
24
|
S.PUDUR
|
TN-25-012-019-001/702
(ULAGAMPATTI)
|
2925012000NRG23160620220421767
|
16/06/2022
|
Muthulakshimi
|
2925012WL012749
|
Muthulakshimi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
25
|
S.PUDUR
|
TN-25-012-019-001/756
(ULAGAMPATTI)
|
2925012000NRG23160620220421770
|
16/06/2022
|
Suganiya
|
2925012WL012749
|
Suganiya
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Suganiya
|
INDIAN BANK(607105)
|
|
26
|
S.PUDUR
|
TN-25-012-019-001/765
(ULAGAMPATTI)
|
2925012000NRG23160620220421771
|
16/06/2022
|
Sumathi
|
2925012WL012749
|
Sumathi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
S.PUDUR
|
TN-25-012-019-001/78
(ULAGAMPATTI)
|
2925012000NRG23160620220421772
|
16/06/2022
|
Chandra
|
2925012WL012749
|
Chandra
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chandra
|
INDIAN BANK(607105)
|
|
28
|
S.PUDUR
|
TN-25-012-019-019/882
(ULAGAMPATTI)
|
2925012000NRG23160620220421778
|
16/06/2022
|
Malika
|
2925012WL012749
|
Malika
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28210
|
28210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28210
|
28210
|
|
|
|
|
|
|
|