|
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-11-018-012-003/460-A
(POORANDAMPALAYAM)
|
2911018000NRG23130820220781685
|
13/08/2022
|
GOMATHI
|
2911018WL031161
|
GOMATHI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
2
|
SULTANPET
|
TN-11-018-012-012/10-A
(POORANDAMPALAYAM)
|
2911018000NRG23130820220781688
|
13/08/2022
|
MARAGATHAM
|
2911018WL031161
|
MARAGATHAM
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-012-012/16-A
(POORANDAMPALAYAM)
|
2911018000NRG23130820220781690
|
13/08/2022
|
KITTAL
|
2911018WL031161
|
KITTAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KITTAL
|
INDIAN BANK(607105)
|
|
4
|
SULTANPET
|
TN-11-018-012-012/23-A
(POORANDAMPALAYAM)
|
2911018000NRG23130820220781691
|
13/08/2022
|
KITTAL
|
2911018WL031161
|
KITTAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KITTAL
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-012-012/269-A
(POORANDAMPALAYAM)
|
2911018000NRG23130820220781692
|
13/08/2022
|
RANGAL
|
2911018WL031161
|
RANGAL
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANGAL
|
INDIAN BANK(607105)
|
|
6
|
SULTANPET
|
TN-11-018-012-012/275-A
(POORANDAMPALAYAM)
|
2911018000NRG23130820220781693
|
13/08/2022
|
RAJAMMAL
|
2911018WL031161
|
RAJAMMAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
7
|
SULTANPET
|
TN-11-018-012-012/284-A
(POORANDAMPALAYAM)
|
2911018000NRG23130820220781694
|
13/08/2022
|
SELVI
|
2911018WL031161
|
SELVI
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
SULTANPET
|
TN-11-018-012-012/297-A
(POORANDAMPALAYAM)
|
2911018000NRG23130820220781695
|
13/08/2022
|
LAKSHMI
|
2911018WL031161
|
LAKSHMI
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
SULTANPET
|
TN-11-018-012-012/319-A
(POORANDAMPALAYAM)
|
2911018000NRG23130820220781696
|
13/08/2022
|
SARASWATHY
|
2911018WL031161
|
SARASWATHY
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
10
|
SULTANPET
|
TN-11-018-012-012/373-A
(POORANDAMPALAYAM)
|
2911018000NRG23130820220781700
|
13/08/2022
|
LAKSHMI
|
2911018WL031161
|
LAKSHMI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
SULTANPET
|
TN-11-018-012-012/396-A
(POORANDAMPALAYAM)
|
2911018000NRG23130820220781701
|
13/08/2022
|
MANTHIRAAL
|
2911018WL031161
|
MANTHIRAAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANTHIRAAL
|
INDIAN BANK(607105)
|
|
12
|
SULTANPET
|
TN-11-018-012-012/445-A
(POORANDAMPALAYAM)
|
2911018000NRG23130820220781704
|
13/08/2022
|
CHINNAL
|
2911018WL031161
|
CHINNAL
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAL
|
INDIAN BANK(607105)
|
|
13
|
SULTANPET
|
TN-11-018-012-012/450
(POORANDAMPALAYAM)
|
2911018000NRG23130820220781705
|
13/08/2022
|
MAYILAL
|
2911018WL031161
|
MAYILAL
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAYILAL
|
INDIAN BANK(607105)
|
|
14
|
SULTANPET
|
TN-11-018-012-012/476-A
(POORANDAMPALAYAM)
|
2911018000NRG23130820220781706
|
13/08/2022
|
VELAL
|
2911018WL031161
|
VELAL
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELAL
|
INDIAN BANK(607105)
|
|
15
|
SULTANPET
|
TN-11-018-012-012/498
(POORANDAMPALAYAM)
|
2911018000NRG23130820220781707
|
13/08/2022
|
RANI
|
2911018WL031161
|
RANI
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
CANARA BANK(508532)
|
|
16
|
SULTANPET
|
TN-11-018-012-012/538-A
(POORANDAMPALAYAM)
|
2911018000NRG23130820220781708
|
13/08/2022
|
DEIVANAI
|
2911018WL031161
|
DEIVANAI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
17
|
SULTANPET
|
TN-11-018-012-012/640-A
(POORANDAMPALAYAM)
|
2911018000NRG23130820220781709
|
13/08/2022
|
Poovathal
|
2911018WL031161
|
Poovathal
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|