|
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
|
SULTANPET
|
TN-11-018-020-003/852-A
(VARAPATTI)
|
2911018000NRG23090720220574915
|
11/07/2022
|
SELLATHAL
|
2911018WL022366
|
SELLATHAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELLATHAL
|
INDIAN BANK(607105)
|
|
2
|
SULTANPET
|
TN-11-018-020-004/101-A
(VARAPATTI)
|
2911018000NRG23090720220574917
|
11/07/2022
|
RAMATHAL
|
2911018WL022366
|
RAMATHAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-020-004/118-A
(VARAPATTI)
|
2911018000NRG23090720220574918
|
11/07/2022
|
MALLIGA
|
2911018WL022366
|
MALLIGA
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
ICICI BANK LTD(508534)
|
|
4
|
SULTANPET
|
TN-11-018-020-004/518-A
(VARAPATTI)
|
2911018000NRG23090720220574920
|
11/07/2022
|
valli
|
2911018WL022366
|
valli
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
valli
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-020-004/75-A
(VARAPATTI)
|
2911018000NRG23090720220574923
|
11/07/2022
|
MAYILAL
|
2911018WL022366
|
MAYILAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAYILAL
|
ICICI BANK LTD(508534)
|
|
6
|
SULTANPET
|
TN-11-018-020-004/76-A
(VARAPATTI)
|
2911018000NRG23090720220574924
|
11/07/2022
|
MAYILAL
|
2911018WL022366
|
MAYILAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAYILAL
|
INDIAN BANK(607105)
|
|
7
|
SULTANPET
|
TN-11-018-020-004/82-A
(VARAPATTI)
|
2911018000NRG23090720220574926
|
11/07/2022
|
KARUPPAL
|
2911018WL022366
|
KARUPPAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAL
|
INDIAN BANK(607105)
|
|
8
|
SULTANPET
|
TN-11-018-020-004/86-A
(VARAPATTI)
|
2911018000NRG23090720220574927
|
11/07/2022
|
RAJESHWARI
|
2911018WL022366
|
RAJESHWARI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESHWARI
|
ICICI BANK LTD(508534)
|
|
9
|
SULTANPET
|
TN-11-018-020-004/92
(VARAPATTI)
|
2911018000NRG23090720220574928
|
11/07/2022
|
MASILAMANI
|
2911018WL022366
|
MASILAMANI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
10
|
SULTANPET
|
TN-11-018-020-004/941-A
(VARAPATTI)
|
2911018000NRG23090720220574929
|
11/07/2022
|
MAYILATHAL
|
2911018WL022366
|
MAYILATHAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAYILATHAL
|
ICICI BANK LTD(508534)
|
|
11
|
SULTANPET
|
TN-11-018-020-006/680-A
(VARAPATTI)
|
2911018000NRG23090720220574930
|
11/07/2022
|
SARASWATHI
|
2911018WL022366
|
SARASWATHI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
12
|
SULTANPET
|
TN-11-018-020-008/1033-A
(VARAPATTI)
|
2911018000NRG23090720220574931
|
11/07/2022
|
balamani
|
2911018WL022366
|
balamani
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
balamani
|
INDIAN BANK(607105)
|
|
13
|
SULTANPET
|
TN-11-018-020-020/1152-A
(VARAPATTI)
|
2911018000NRG23090720220574935
|
11/07/2022
|
SARASWATHI
|
2911018WL022366
|
SARASWATHI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|