|
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-11-018-006-006/12-A
(KALLAPALAYAM)
|
2911018000NRG23180320231706569
|
18/03/2023
|
Parameshwari
|
2911018WL072729
|
Parameshwari
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730340
|
|
Parameshwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-006-001/188-A
(KALLAPALAYAM)
|
2911018000NRG23180320231706562
|
18/03/2023
|
LAKSHMI
|
2911018WL072729
|
LAKSHMI
|
00409
|
SIBL0000193
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730340
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-006-001/23-A
(KALLAPALAYAM)
|
2911018000NRG23180320231706563
|
18/03/2023
|
Vasanthamani
|
2911018WL072729
|
Vasanthamani
|
00409
|
SIBL0000193
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vasanthamani
|
SOUTH INDIAN BANK(607167)
|
|
4
|
SULTANPET
|
TN-11-018-006-001/645-A
(KALLAPALAYAM)
|
2911018000NRG23180320231706564
|
18/03/2023
|
tamilselvi
|
2911018WL072729
|
tamilselvi
|
00409
|
SIBL0000193
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730340
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-006-001/772-A
(KALLAPALAYAM)
|
2911018000NRG23180320231706565
|
18/03/2023
|
Mahali
|
2911018WL072729
|
Mahali
|
00409
|
SIBL0000193
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mahali
|
SOUTH INDIAN BANK(607167)
|
|
6
|
SULTANPET
|
TN-11-018-006-002/392-A
(KALLAPALAYAM)
|
2911018000NRG23180320231706566
|
18/03/2023
|
RAJESHWARI
|
2911018WL072729
|
RAJESHWARI
|
00409
|
SIBL0000193
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730340
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-006-002/52-A
(KALLAPALAYAM)
|
2911018000NRG23180320231706567
|
18/03/2023
|
DEEPA
|
2911018WL072729
|
DEEPA
|
00409
|
SIBL0000193
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730340
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
SULTANPET
|
TN-11-018-006-002/61-A
(KALLAPALAYAM)
|
2911018000NRG23180320231706568
|
18/03/2023
|
SARASWATHI
|
2911018WL072729
|
SARASWATHI
|
00409
|
SIBL0000193
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730340
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
SULTANPET
|
TN-11-018-006-006/25-A
(KALLAPALAYAM)
|
2911018000NRG23180320231706570
|
18/03/2023
|
VIJAYA
|
2911018WL072729
|
VIJAYA
|
00409
|
SIBL0000193
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730340
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
SULTANPET
|
TN-11-018-006-006/260-A
(KALLAPALAYAM)
|
2911018000NRG23180320231706571
|
18/03/2023
|
Kamalam
|
2911018WL072729
|
Kamalam
|
00409
|
SIBL0000193
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-006-006/543-A
(KALLAPALAYAM)
|
2911018000NRG23180320231706572
|
18/03/2023
|
Muthammal
|
2911018WL072729
|
Muthammal
|
00409
|
SIBL0000193
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Muthammal
|
SOUTH INDIAN BANK(607167)
|
|
12
|
SULTANPET
|
TN-11-018-006-006/590-A
(KALLAPALAYAM)
|
2911018000NRG23180320231706573
|
18/03/2023
|
Kamalam
|
2911018WL072729
|
Kamalam
|
00409
|
SIBL0000193
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kamalam
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|