|
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-11-018-020-011/172-A
(VARAPATTI)
|
2911018000NRG23041120221191370
|
04/11/2022
|
PAZHANAL
|
2911018WL050000
|
PAZHANAL
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
PAZHANAL
|
INDIAN BANK(607105)
|
|
2
|
SULTANPET
|
TN-11-018-020-011/443-A
(VARAPATTI)
|
2911018000NRG23041120221191373
|
04/11/2022
|
POOSARI
|
2911018WL050000
|
POOSARI
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
POOSARI
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-020-020/1127-A
(VARAPATTI)
|
2911018000NRG23041120221191375
|
04/11/2022
|
KARUPPATHAL
|
2911018WL050000
|
KARUPPATHAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
4
|
SULTANPET
|
TN-11-018-020-020/170-A
(VARAPATTI)
|
2911018000NRG23041120221191376
|
04/11/2022
|
PALANI
|
2911018WL050000
|
PALANI
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
PALANI
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-020-020/458-A
(VARAPATTI)
|
2911018000NRG23041120221191377
|
04/11/2022
|
KAMALAM
|
2911018WL050000
|
KAMALAM
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANPET
|
TN-11-018-020-020/465-A
(VARAPATTI)
|
2911018000NRG23041120221191378
|
04/11/2022
|
VIJAYALAKSHMI
|
2911018WL050000
|
VIJAYALAKSHMI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
SULTANPET
|
TN-11-018-020-020/719-a
(VARAPATTI)
|
2911018000NRG23041120221191379
|
04/11/2022
|
MAYILAL
|
2911018WL050000
|
MAYILAL
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
MAYILAL
|
INDIAN BANK(607105)
|
|
8
|
SULTANPET
|
TN-11-018-020-020/775-A
(VARAPATTI)
|
2911018000NRG23041120221191380
|
04/11/2022
|
CHINNAMMAL
|
2911018WL050000
|
CHINNAMMAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
SULTANPET
|
TN-11-018-020-020/937-A
(VARAPATTI)
|
2911018000NRG23041120221191382
|
04/11/2022
|
CHINNAKUTTI
|
2911018WL050000
|
CHINNAKUTTI
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHINNAKUTTI
|
INDIAN BANK(607105)
|
|
10
|
SULTANPET
|
TN-11-018-020-020/997-B
(VARAPATTI)
|
2911018000NRG23041120221191383
|
04/11/2022
|
SHANTHAMANI
|
2911018WL050000
|
SHANTHAMANI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
SHANTHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|