|
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)
|
2911018000NRG23120920220943352
|
13/09/2022
|
GOMATHI
|
2911018WL038779
|
GOMATHI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
2
|
SULTANPET
|
TN-11-018-012-012/16-A
(POORANDAMPALAYAM)
|
2911018000NRG23120920220943356
|
13/09/2022
|
KITTAL
|
2911018WL038779
|
KITTAL
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858097
|
|
KITTAL
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-012-012/23-A
(POORANDAMPALAYAM)
|
2911018000NRG23120920220943357
|
13/09/2022
|
KITTAL
|
2911018WL038779
|
KITTAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
KITTAL
|
INDIAN BANK(607105)
|
|
4
|
SULTANPET
|
TN-11-018-012-012/269-A
(POORANDAMPALAYAM)
|
2911018000NRG23120920220943359
|
13/09/2022
|
RANGAL
|
2911018WL038779
|
RANGAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
RANGAL
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-012-012/275-A
(POORANDAMPALAYAM)
|
2911018000NRG23120920220943360
|
13/09/2022
|
RAJAMMAL
|
2911018WL038779
|
RAJAMMAL
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
6
|
SULTANPET
|
TN-11-018-012-012/284-A
(POORANDAMPALAYAM)
|
2911018000NRG23120920220943361
|
13/09/2022
|
SELVI
|
2911018WL038779
|
SELVI
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858097
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
SULTANPET
|
TN-11-018-012-012/297-A
(POORANDAMPALAYAM)
|
2911018000NRG23120920220943362
|
13/09/2022
|
LAKSHMI
|
2911018WL038779
|
LAKSHMI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
SULTANPET
|
TN-11-018-012-012/319-A
(POORANDAMPALAYAM)
|
2911018000NRG23120920220943364
|
13/09/2022
|
SARASWATHY
|
2911018WL038779
|
SARASWATHY
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
9
|
SULTANPET
|
TN-11-018-012-012/382-A
(POORANDAMPALAYAM)
|
2911018000NRG23120920220943368
|
13/09/2022
|
Palanal
|
2911018WL038779
|
Palanal
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
Palanal
|
INDIAN BANK(607105)
|
|
10
|
SULTANPET
|
TN-11-018-012-012/396-A
(POORANDAMPALAYAM)
|
2911018000NRG23120920220943369
|
13/09/2022
|
MANTHIRAAL
|
2911018WL038779
|
MANTHIRAAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858097
|
|
MANTHIRAAL
|
INDIAN BANK(607105)
|
|
11
|
SULTANPET
|
TN-11-018-012-012/445-A
(POORANDAMPALAYAM)
|
2911018000NRG23120920220943372
|
13/09/2022
|
CHINNAL
|
2911018WL038779
|
CHINNAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
CHINNAL
|
INDIAN BANK(607105)
|
|
12
|
SULTANPET
|
TN-11-018-012-012/450
(POORANDAMPALAYAM)
|
2911018000NRG23120920220943373
|
13/09/2022
|
MAYILAL
|
2911018WL038779
|
MAYILAL
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858097
|
|
MAYILAL
|
INDIAN BANK(607105)
|
|
13
|
SULTANPET
|
TN-11-018-012-012/476-A
(POORANDAMPALAYAM)
|
2911018000NRG23120920220943375
|
13/09/2022
|
VELAL
|
2911018WL038779
|
VELAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
VELAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|