|
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-25-012-019-001/127
(ULAGAMPATTI)
|
2925012000NRG23080620220333625
|
08/06/2022
|
Jothi
|
2925012WL010054
|
Jothi
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/204
(ULAGAMPATTI)
|
2925012000NRG23080620220333626
|
08/06/2022
|
Meenakshi
|
2925012WL010054
|
Meenakshi
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/207
(ULAGAMPATTI)
|
2925012000NRG23080620220333627
|
08/06/2022
|
Selvamani
|
2925012WL010054
|
Selvamani
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/273
(ULAGAMPATTI)
|
2925012000NRG23080620220333628
|
08/06/2022
|
Muthulakshimi
|
2925012WL010054
|
Muthulakshimi
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/292
(ULAGAMPATTI)
|
2925012000NRG23080620220333629
|
08/06/2022
|
Mariyayee
|
2925012WL010054
|
Mariyayee
|
00176
|
IDIB000U028
|
716
|
716
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/346
(ULAGAMPATTI)
|
2925012000NRG23080620220333630
|
08/06/2022
|
Sigappi
|
2925012WL010054
|
Sigappi
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sigappi
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/359
(ULAGAMPATTI)
|
2925012000NRG23080620220333632
|
08/06/2022
|
Alagammal
|
2925012WL010054
|
Alagammal
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/387
(ULAGAMPATTI)
|
2925012000NRG23080620220333633
|
08/06/2022
|
Rajendran
|
2925012WL010054
|
Rajendran
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-019-001/432
(ULAGAMPATTI)
|
2925012000NRG23080620220333635
|
08/06/2022
|
Alagu
|
2925012WL010054
|
Alagu
|
00176
|
IDIB000U028
|
537
|
537
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagu
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-019-001/433
(ULAGAMPATTI)
|
2925012000NRG23080620220333636
|
08/06/2022
|
Alagumeenal
|
2925012WL010054
|
Alagumeenal
|
00176
|
IDIB000U028
|
895
|
895
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagumeenal
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-019-001/434
(ULAGAMPATTI)
|
2925012000NRG23080620220333637
|
08/06/2022
|
Lakshmi
|
2925012WL010054
|
Lakshmi
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-019-001/435
(ULAGAMPATTI)
|
2925012000NRG23080620220333638
|
08/06/2022
|
Pappayee
|
2925012WL010054
|
Pappayee
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-019-001/438
(ULAGAMPATTI)
|
2925012000NRG23080620220333639
|
08/06/2022
|
Subbaiah
|
2925012WL010054
|
Subbaiah
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbaiah
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-019-001/542
(ULAGAMPATTI)
|
2925012000NRG23080620220333641
|
08/06/2022
|
Vellaiyammal
|
2925012WL010054
|
Vellaiyammal
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
15
|
S.PUDUR
|
TN-25-012-019-001/543
(ULAGAMPATTI)
|
2925012000NRG23080620220333642
|
08/06/2022
|
Chinnan
|
2925012WL010054
|
Chinnan
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnan
|
INDIAN BANK(607105)
|
|
16
|
S.PUDUR
|
TN-25-012-019-001/549
(ULAGAMPATTI)
|
2925012000NRG23080620220333643
|
08/06/2022
|
Sobana
|
2925012WL010054
|
Sobana
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sobana
|
INDIAN BANK(607105)
|
|
17
|
S.PUDUR
|
TN-25-012-019-001/555
(ULAGAMPATTI)
|
2925012000NRG23080620220333644
|
08/06/2022
|
Deivanai
|
2925012WL010054
|
Deivanai
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
18
|
S.PUDUR
|
TN-25-012-019-001/58
(ULAGAMPATTI)
|
2925012000NRG23080620220333645
|
08/06/2022
|
Oyyammal
|
2925012WL010054
|
Oyyammal
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Oyyammal
|
INDIAN BANK(607105)
|
|
19
|
S.PUDUR
|
TN-25-012-019-001/584
(ULAGAMPATTI)
|
2925012000NRG23080620220333646
|
08/06/2022
|
Subbammal
|
2925012WL010054
|
Subbammal
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-019-001/62
(ULAGAMPATTI)
|
2925012000NRG23080620220333647
|
08/06/2022
|
Chinnammal
|
2925012WL010054
|
Chinnammal
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
21
|
S.PUDUR
|
TN-25-012-019-001/624
(ULAGAMPATTI)
|
2925012000NRG23080620220333648
|
08/06/2022
|
Sigappi
|
2925012WL010054
|
Sigappi
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sigappi
|
INDIAN BANK(607105)
|
|
22
|
S.PUDUR
|
TN-25-012-019-001/628
(ULAGAMPATTI)
|
2925012000NRG23080620220333649
|
08/06/2022
|
Dinakaran
|
2925012WL010054
|
Dinakaran
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dinakaran
|
STATE BANK OF INDIA(508548)
|
|
23
|
S.PUDUR
|
TN-25-012-019-001/63
(ULAGAMPATTI)
|
2925012000NRG23080620220333650
|
08/06/2022
|
Rajalakshimi
|
2925012WL010054
|
Rajalakshimi
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajalakshimi
|
INDIAN BANK(607105)
|
|
24
|
S.PUDUR
|
TN-25-012-019-001/680-A
(ULAGAMPATTI)
|
2925012000NRG23080620220333651
|
08/06/2022
|
Palaniyammal
|
2925012WL010054
|
Palaniyammal
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
25
|
S.PUDUR
|
TN-25-012-019-001/702
(ULAGAMPATTI)
|
2925012000NRG23080620220333652
|
08/06/2022
|
Muthulakshimi
|
2925012WL010054
|
Muthulakshimi
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
26
|
S.PUDUR
|
TN-25-012-019-001/741
(ULAGAMPATTI)
|
2925012000NRG23080620220333653
|
08/06/2022
|
Santhiya
|
2925012WL010054
|
Santhiya
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
27
|
S.PUDUR
|
TN-25-012-019-001/817
(ULAGAMPATTI)
|
2925012000NRG23080620220333654
|
08/06/2022
|
Alagu
|
2925012WL010054
|
Alagu
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagu
|
INDIAN BANK(607105)
|
|
28
|
S.PUDUR
|
TN-25-012-019-001/82
(ULAGAMPATTI)
|
2925012000NRG23080620220333655
|
08/06/2022
|
Selvi
|
2925012WL010054
|
Selvi
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
S.PUDUR
|
TN-25-012-019-001/822
(ULAGAMPATTI)
|
2925012000NRG23080620220333656
|
08/06/2022
|
Vairamani
|
2925012WL010054
|
Vairamani
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vairamani
|
ICICI BANK LTD(508534)
|
|
30
|
S.PUDUR
|
TN-25-012-019-001/84
(ULAGAMPATTI)
|
2925012000NRG23080620220333657
|
08/06/2022
|
Pushpavalli
|
2925012WL010054
|
Pushpavalli
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
31
|
S.PUDUR
|
TN-25-012-019-002/629
(ULAGAMPATTI)
|
2925012000NRG23080620220333658
|
08/06/2022
|
Chinnakkaruppi
|
2925012WL010054
|
Chinnakkaruppi
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnakkaruppi
|
INDIAN BANK(607105)
|
|
32
|
S.PUDUR
|
TN-25-012-019-002/833
(ULAGAMPATTI)
|
2925012000NRG23080620220333660
|
08/06/2022
|
Rajalakshmi
|
2925012WL010054
|
Rajalakshmi
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
S.PUDUR
|
TN-25-012-019-002/880
(ULAGAMPATTI)
|
2925012000NRG23080620220333662
|
08/06/2022
|
Kavitha
|
2925012WL010054
|
Kavitha
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
34
|
S.PUDUR
|
TN-25-012-019-002/891
(ULAGAMPATTI)
|
2925012000NRG23080620220333663
|
08/06/2022
|
Puvaneshwari
|
2925012WL010054
|
Puvaneshwari
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
13/06/2022
|
|
018937073
|
|
Puvaneshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35442
|
35442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35442
|
35442
|
|
|
|
|
|
|
|