|
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-25-012-019-001/106
(ULAGAMPATTI)
|
2925012000NRG23180720220705392
|
18/07/2022
|
Sundari
|
2925012WL021893
|
Sundari
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundari
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/134
(ULAGAMPATTI)
|
2925012000NRG23180720220705393
|
18/07/2022
|
Manimala
|
2925012WL021893
|
Manimala
|
00176
|
IDIB000U028
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimala
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/193
(ULAGAMPATTI)
|
2925012000NRG23180720220705394
|
18/07/2022
|
Chittu
|
2925012WL021893
|
Chittu
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chittu
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/205
(ULAGAMPATTI)
|
2925012000NRG23180720220705395
|
18/07/2022
|
Amaravathi
|
2925012WL021893
|
Amaravathi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/34
(ULAGAMPATTI)
|
2925012000NRG23180720220705396
|
18/07/2022
|
Valli
|
2925012WL021893
|
Valli
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/397
(ULAGAMPATTI)
|
2925012000NRG23180720220705397
|
18/07/2022
|
Meenal
|
2925012WL021893
|
Meenal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenal
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/632
(ULAGAMPATTI)
|
2925012000NRG23180720220705400
|
18/07/2022
|
Alagi
|
2925012WL021893
|
Alagi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagi
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/767
(ULAGAMPATTI)
|
2925012000NRG23180720220705402
|
18/07/2022
|
Veerayee
|
2925012WL021893
|
Veerayee
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerayee
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-019-019/849
(ULAGAMPATTI)
|
2925012000NRG23180720220705403
|
18/07/2022
|
Pandiyammal
|
2925012WL021893
|
Pandiyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-019-019/866
(ULAGAMPATTI)
|
2925012000NRG23180720220705404
|
18/07/2022
|
Papayee
|
2925012WL021893
|
Papayee
|
00176
|
IDIB000U028
|
910
|
910
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
S.PUDUR
|
TN-25-012-019-019/887
(ULAGAMPATTI)
|
2925012000NRG23180720220705405
|
18/07/2022
|
Vanathi
|
2925012WL021893
|
Vanathi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vanathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9959
|
9959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9959
|
9959
|
|
|
|
|
|
|
|