|
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-25-012-019-001/297
(ULAGAMPATTI)
|
2925012000NRG23121120221672775
|
14/11/2022
|
Nallammal
|
2925012WL049311
|
Nallammal
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/311
(ULAGAMPATTI)
|
2925012000NRG23121120221672776
|
14/11/2022
|
Anjalai
|
2925012WL049311
|
Anjalai
|
00176
|
IDIB000U028
|
736
|
736
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/316
(ULAGAMPATTI)
|
2925012000NRG23121120221672778
|
14/11/2022
|
Maniyammal
|
2925012WL049311
|
Maniyammal
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/327
(ULAGAMPATTI)
|
2925012000NRG23121120221672780
|
14/11/2022
|
Dhavamani
|
2925012WL049311
|
Dhavamani
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/329
(ULAGAMPATTI)
|
2925012000NRG23121120221672782
|
14/11/2022
|
Mangalam
|
2925012WL049311
|
Mangalam
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/350
(ULAGAMPATTI)
|
2925012000NRG23121120221672784
|
14/11/2022
|
Periyammal
|
2925012WL049311
|
Periyammal
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/459
(ULAGAMPATTI)
|
2925012000NRG23121120221672785
|
14/11/2022
|
Chellammal
|
2925012WL049311
|
Chellammal
|
00176
|
IDIB000U028
|
736
|
736
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/460
(ULAGAMPATTI)
|
2925012000NRG23121120221672786
|
14/11/2022
|
Shanmugam
|
2925012WL049311
|
Shanmugam
|
00176
|
IDIB000U028
|
736
|
736
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-019-001/461
(ULAGAMPATTI)
|
2925012000NRG23121120221672787
|
14/11/2022
|
Chinnaponnu
|
2925012WL049311
|
Chinnaponnu
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-019-001/463
(ULAGAMPATTI)
|
2925012000NRG23121120221672788
|
14/11/2022
|
Jothi
|
2925012WL049311
|
Jothi
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-019-001/464
(ULAGAMPATTI)
|
2925012000NRG23121120221672789
|
14/11/2022
|
Amutha
|
2925012WL049311
|
Amutha
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-019-001/479
(ULAGAMPATTI)
|
2925012000NRG23121120221672790
|
14/11/2022
|
Amirthavalli
|
2925012WL049311
|
Amirthavalli
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-019-001/482
(ULAGAMPATTI)
|
2925012000NRG23121120221672791
|
14/11/2022
|
Tamilselvi
|
2925012WL049311
|
Tamilselvi
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-019-001/484
(ULAGAMPATTI)
|
2925012000NRG23121120221672792
|
14/11/2022
|
Silampayee
|
2925012WL049311
|
Silampayee
|
00176
|
IDIB000U028
|
552
|
552
|
Processed
|
19/11/2022
|
|
008138150
|
|
Silampayee
|
INDIAN BANK(607105)
|
|
15
|
S.PUDUR
|
TN-25-012-019-001/485
(ULAGAMPATTI)
|
2925012000NRG23121120221672793
|
14/11/2022
|
Chinnammal
|
2925012WL049311
|
Chinnammal
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
16
|
S.PUDUR
|
TN-25-012-019-001/489
(ULAGAMPATTI)
|
2925012000NRG23121120221672794
|
14/11/2022
|
Palaniyammal
|
2925012WL049311
|
Palaniyammal
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
17
|
S.PUDUR
|
TN-25-012-019-001/491
(ULAGAMPATTI)
|
2925012000NRG23121120221672795
|
14/11/2022
|
Vellaiyammal
|
2925012WL049311
|
Vellaiyammal
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
18
|
S.PUDUR
|
TN-25-012-019-001/492
(ULAGAMPATTI)
|
2925012000NRG23121120221672796
|
14/11/2022
|
Ponnalagu
|
2925012WL049311
|
Ponnalagu
|
00176
|
IDIB000U028
|
736
|
736
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
19
|
S.PUDUR
|
TN-25-012-019-001/493
(ULAGAMPATTI)
|
2925012000NRG23121120221672797
|
14/11/2022
|
Anjalai
|
2925012WL049311
|
Anjalai
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-019-001/496
(ULAGAMPATTI)
|
2925012000NRG23121120221672798
|
14/11/2022
|
Valli
|
2925012WL049311
|
Valli
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
S.PUDUR
|
TN-25-012-019-001/498
(ULAGAMPATTI)
|
2925012000NRG23121120221672800
|
14/11/2022
|
Rajamani
|
2925012WL049311
|
Rajamani
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
22
|
S.PUDUR
|
TN-25-012-019-001/499
(ULAGAMPATTI)
|
2925012000NRG23121120221672801
|
14/11/2022
|
Anjalai
|
2925012WL049311
|
Anjalai
|
00176
|
IDIB000U028
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
23
|
S.PUDUR
|
TN-25-012-019-004/906
(ULAGAMPATTI)
|
2925012000NRG23121120221672803
|
14/11/2022
|
Palaniyammal
|
2925012WL049311
|
Palaniyammal
|
00176
|
IDIB000U028
|
590
|
590
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
24
|
S.PUDUR
|
TN-25-012-019-004/907
(ULAGAMPATTI)
|
2925012000NRG23121120221672804
|
14/11/2022
|
Shanmugavalli
|
2925012WL049311
|
Shanmugavalli
|
00176
|
IDIB000U028
|
472
|
472
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20198
|
20198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20198
|
20198
|
|
|
|
|
|
|
|