|
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-11-018-020-006/233-A
(VARAPATTI)
|
2911018000NRG22310320221985265
|
01/04/2022
|
CHITRA
|
2911018WL101661
|
CHITRA
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
2
|
SULTANPET
|
TN-11-018-020-006/583-A
(VARAPATTI)
|
2911018000NRG22310320221985267
|
01/04/2022
|
SUBBAL
|
2911018WL101661
|
SUBBAL
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBAL
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-020-006/596-A
(VARAPATTI)
|
2911018000NRG22310320221985268
|
01/04/2022
|
SELVI
|
2911018WL101661
|
SELVI
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
SULTANPET
|
TN-11-018-020-011/989-A
(VARAPATTI)
|
2911018000NRG22310320221985271
|
01/04/2022
|
NANJAMMAL
|
2911018WL101661
|
NANJAMMAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
NANJAMMAL
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-020-020/1162-A
(VARAPATTI)
|
2911018000NRG22310320221985272
|
01/04/2022
|
ARUKKANI
|
2911018WL101661
|
ARUKKANI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
6
|
SULTANPET
|
TN-11-018-020-020/1176-A
(VARAPATTI)
|
2911018000NRG22310320221985273
|
01/04/2022
|
SARALA
|
2911018WL101661
|
SARALA
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARALA
|
INDIAN BANK(607105)
|
|
7
|
SULTANPET
|
TN-11-018-020-020/188-A
(VARAPATTI)
|
2911018000NRG22310320221985276
|
01/04/2022
|
EASWARI
|
2911018WL101661
|
EASWARI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
8
|
SULTANPET
|
TN-11-018-020-020/191-A
(VARAPATTI)
|
2911018000NRG22310320221985277
|
01/04/2022
|
KARUPPATHAL
|
2911018WL101661
|
KARUPPATHAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
9
|
SULTANPET
|
TN-11-018-020-020/195-A
(VARAPATTI)
|
2911018000NRG22310320221985278
|
01/04/2022
|
MALLIGA
|
2911018WL101661
|
MALLIGA
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
SULTANPET
|
TN-11-018-020-020/196-A
(VARAPATTI)
|
2911018000NRG22310320221985279
|
01/04/2022
|
SARASAL
|
2911018WL101661
|
SARASAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASAL
|
INDIAN BANK(607105)
|
|
11
|
SULTANPET
|
TN-11-018-020-020/199-A
(VARAPATTI)
|
2911018000NRG22310320221985280
|
01/04/2022
|
PAZHANAL
|
2911018WL101661
|
PAZHANAL
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAZHANAL
|
INDIAN BANK(607105)
|
|
12
|
SULTANPET
|
TN-11-018-020-020/200-A
(VARAPATTI)
|
2911018000NRG22310320221985281
|
01/04/2022
|
BAGAVATHY
|
2911018WL101661
|
BAGAVATHY
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAGAVATHY
|
INDIAN BANK(607105)
|
|
13
|
SULTANPET
|
TN-11-018-020-020/203-A
(VARAPATTI)
|
2911018000NRG22310320221985283
|
01/04/2022
|
arukkani
|
2911018WL101661
|
arukkani
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
arukkani
|
INDIAN BANK(607105)
|
|
14
|
SULTANPET
|
TN-11-018-020-020/245-A
(VARAPATTI)
|
2911018000NRG22310320221985284
|
01/04/2022
|
NACHAMMAL
|
2911018WL101661
|
NACHAMMAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
15
|
SULTANPET
|
TN-11-018-020-020/320-A
(VARAPATTI)
|
2911018000NRG22310320221985285
|
01/04/2022
|
REVATHI
|
2911018WL101661
|
REVATHI
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
16
|
SULTANPET
|
TN-11-018-020-020/734-a
(VARAPATTI)
|
2911018000NRG22310320221985287
|
01/04/2022
|
EASWARI
|
2911018WL101661
|
EASWARI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
17
|
SULTANPET
|
TN-11-018-020-020/744-a
(VARAPATTI)
|
2911018000NRG22310320221985288
|
01/04/2022
|
KAVERI
|
2911018WL101661
|
KAVERI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
18
|
SULTANPET
|
TN-11-018-020-020/773-a
(VARAPATTI)
|
2911018000NRG22310320221985289
|
01/04/2022
|
SELVI
|
2911018WL101661
|
SELVI
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN BANK(607105)
|
|
19
|
SULTANPET
|
TN-11-018-020-020/786-a
(VARAPATTI)
|
2911018000NRG22310320221985290
|
01/04/2022
|
Palanathal
|
2911018WL101661
|
Palanathal
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palanathal
|
INDIAN BANK(607105)
|
|
20
|
SULTANPET
|
TN-11-018-020-020/792-a
(VARAPATTI)
|
2911018000NRG22310320221985291
|
01/04/2022
|
Shanthamani
|
2911018WL101661
|
Shanthamani
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
21
|
SULTANPET
|
TN-11-018-020-020/793-a
(VARAPATTI)
|
2911018000NRG22310320221985292
|
01/04/2022
|
KALA
|
2911018WL101661
|
KALA
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
INDIAN BANK(607105)
|
|
22
|
SULTANPET
|
TN-11-018-020-020/872-A
(VARAPATTI)
|
2911018000NRG22310320221985293
|
01/04/2022
|
RADHAMANI
|
2911018WL101661
|
RADHAMANI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|