|
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-11-018-011-011/138-A
(PAPPAMPATTI)
|
2911018000NRG23031020221042838
|
03/10/2022
|
Maliammal
|
2911018WL043657
|
Maliammal
|
00409
|
SIBL0000193
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Maliammal
|
SOUTH INDIAN BANK(607167)
|
|
2
|
SULTANPET
|
TN-11-018-011-011/167-B
(PAPPAMPATTI)
|
2911018000NRG23031020221042840
|
03/10/2022
|
karuppal
|
2911018WL043657
|
karuppal
|
00409
|
SIBL0000193
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
karuppal
|
SOUTH INDIAN BANK(607167)
|
|
3
|
SULTANPET
|
TN-11-018-011-011/292-A
(PAPPAMPATTI)
|
2911018000NRG23031020221042844
|
03/10/2022
|
Shanthamani
|
2911018WL043657
|
Shanthamani
|
00409
|
SIBL0000193
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shanthamani
|
SOUTH INDIAN BANK(607167)
|
|
4
|
SULTANPET
|
TN-11-018-011-011/453-A
(PAPPAMPATTI)
|
2911018000NRG23031020221042849
|
03/10/2022
|
Palanal
|
2911018WL043657
|
Palanal
|
00409
|
SIBL0000193
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
Palanal
|
SOUTH INDIAN BANK(607167)
|
|
5
|
SULTANPET
|
TN-11-018-011-011/563-a
(PAPPAMPATTI)
|
2911018000NRG23031020221042851
|
03/10/2022
|
Bakiyalakshmi
|
2911018WL043657
|
Bakiyalakshmi
|
00409
|
SIBL0000193
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bakiyalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
6
|
SULTANPET
|
TN-11-018-011-011/564-a
(PAPPAMPATTI)
|
2911018000NRG23031020221042852
|
03/10/2022
|
Lakshmi
|
2911018WL043657
|
Lakshmi
|
00409
|
SIBL0000193
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
SULTANPET
|
TN-11-018-011-011/586-a
(PAPPAMPATTI)
|
2911018000NRG23031020221042854
|
03/10/2022
|
Marathal
|
2911018WL043657
|
Marathal
|
00409
|
SIBL0000193
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Marathal
|
SOUTH INDIAN BANK(607167)
|
|
8
|
SULTANPET
|
TN-11-018-011-011/611-a
(PAPPAMPATTI)
|
2911018000NRG23031020221042856
|
03/10/2022
|
Ayyammal
|
2911018WL043657
|
Ayyammal
|
00409
|
SIBL0000193
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ayyammal
|
SOUTH INDIAN BANK(607167)
|
|
9
|
SULTANPET
|
TN-11-018-011-011/658-a
(PAPPAMPATTI)
|
2911018000NRG23031020221042857
|
03/10/2022
|
Ramathal
|
2911018WL043657
|
Ramathal
|
00409
|
SIBL0000193
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramathal
|
SOUTH INDIAN BANK(607167)
|
|
10
|
SULTANPET
|
TN-11-018-011-011/659-A
(PAPPAMPATTI)
|
2911018000NRG23031020221042858
|
03/10/2022
|
Nagamani
|
2911018WL043657
|
Nagamani
|
00409
|
SIBL0000193
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SULTANPET
|
TN-11-018-011-011/662-A
(PAPPAMPATTI)
|
2911018000NRG23031020221042859
|
03/10/2022
|
Ramasamy
|
2911018WL043657
|
Ramasamy
|
00409
|
SIBL0000193
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramasamy
|
SOUTH INDIAN BANK(607167)
|
|
12
|
SULTANPET
|
TN-11-018-011-011/787-A
(PAPPAMPATTI)
|
2911018000NRG23031020221042863
|
03/10/2022
|
SIVAKAMI
|
2911018WL043657
|
SIVAKAMI
|
00409
|
SIBL0000193
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
13
|
SULTANPET
|
TN-11-018-011-011/792-B
(PAPPAMPATTI)
|
2911018000NRG23031020221042864
|
03/10/2022
|
Pappathi
|
2911018WL043657
|
Pappathi
|
00409
|
SIBL0000193
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pappathi
|
SOUTH INDIAN BANK(607167)
|
|
14
|
SULTANPET
|
TN-11-018-011-011/798-A
(PAPPAMPATTI)
|
2911018000NRG23031020221042865
|
03/10/2022
|
VEERALAKSHMI
|
2911018WL043657
|
VEERALAKSHMI
|
00409
|
SIBL0000193
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
VEERALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
SULTANPET
|
TN-11-018-011-011/872-A
(PAPPAMPATTI)
|
2911018000NRG23031020221042867
|
03/10/2022
|
Rajammal
|
2911018WL043657
|
Rajammal
|
00409
|
SIBL0000193
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajammal
|
SOUTH INDIAN BANK(607167)
|
|
16
|
SULTANPET
|
TN-11-018-011-011/909-A
(PAPPAMPATTI)
|
2911018000NRG23031020221042868
|
03/10/2022
|
Rathinam
|
2911018WL043657
|
Rathinam
|
00409
|
SIBL0000193
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|