|
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-11-018-012-005/225-A
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334138
|
05/12/2022
|
KANTHAMMAL
|
2911018WL055955
|
KANTHAMMAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
2
|
SULTANPET
|
TN-11-018-012-012/10-A
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334140
|
05/12/2022
|
MARAGATHAM
|
2911018WL055955
|
MARAGATHAM
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-012-012/214-A
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334142
|
05/12/2022
|
SUPPATHAL
|
2911018WL055955
|
SUPPATHAL
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUPPATHAL
|
INDIAN BANK(607105)
|
|
4
|
SULTANPET
|
TN-11-018-012-012/275-A
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334145
|
05/12/2022
|
RAJAMMAL
|
2911018WL055955
|
RAJAMMAL
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-012-012/284-A
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334146
|
05/12/2022
|
SELVI
|
2911018WL055955
|
SELVI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
SULTANPET
|
TN-11-018-012-012/296-A
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334147
|
05/12/2022
|
Arukathal
|
2911018WL055955
|
Arukathal
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Arukathal
|
INDIAN BANK(607105)
|
|
7
|
SULTANPET
|
TN-11-018-012-012/319-A
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334149
|
05/12/2022
|
SARASWATHY
|
2911018WL055955
|
SARASWATHY
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
8
|
SULTANPET
|
TN-11-018-012-012/334-A
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334150
|
05/12/2022
|
PARAMESHWARI
|
2911018WL055955
|
PARAMESHWARI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
9
|
SULTANPET
|
TN-11-018-012-012/345-A
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334151
|
05/12/2022
|
PAPPATHI
|
2911018WL055955
|
PAPPATHI
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
10
|
SULTANPET
|
TN-11-018-012-012/359-A
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334152
|
05/12/2022
|
SUPPAL
|
2911018WL055955
|
SUPPAL
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUPPAL
|
CANARA BANK(508532)
|
|
11
|
SULTANPET
|
TN-11-018-012-012/369-A
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334153
|
05/12/2022
|
PALANATHAL
|
2911018WL055955
|
PALANATHAL
|
00176
|
IDIB000S784
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255225
|
|
PALANATHAL
|
INDIAN BANK(607105)
|
|
12
|
SULTANPET
|
TN-11-018-012-012/373-A
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334154
|
05/12/2022
|
LAKSHMI
|
2911018WL055955
|
LAKSHMI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
SULTANPET
|
TN-11-018-012-012/396-A
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334155
|
05/12/2022
|
MANTHIRAAL
|
2911018WL055955
|
MANTHIRAAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANTHIRAAL
|
INDIAN BANK(607105)
|
|
14
|
SULTANPET
|
TN-11-018-012-012/423-A
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334156
|
05/12/2022
|
SIVAGAMI
|
2911018WL055955
|
SIVAGAMI
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255225
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
15
|
SULTANPET
|
TN-11-018-012-012/445-A
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334157
|
05/12/2022
|
CHINNAL
|
2911018WL055955
|
CHINNAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAL
|
INDIAN BANK(607105)
|
|
16
|
SULTANPET
|
TN-11-018-012-012/450
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334158
|
05/12/2022
|
MAYILAL
|
2911018WL055955
|
MAYILAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAYILAL
|
INDIAN BANK(607105)
|
|
17
|
SULTANPET
|
TN-11-018-012-012/474
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334160
|
05/12/2022
|
Kanammal
|
2911018WL055955
|
Kanammal
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanammal
|
INDIAN BANK(607105)
|
|
18
|
SULTANPET
|
TN-11-018-012-012/489-A
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334161
|
05/12/2022
|
manjula
|
2911018WL055955
|
manjula
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255225
|
|
manjula
|
INDIAN BANK(607105)
|
|
19
|
SULTANPET
|
TN-11-018-012-012/97-A
(POORANDAMPALAYAM)
|
2911018000NRG23031220221334165
|
05/12/2022
|
CHELLAMMAL
|
2911018WL055955
|
CHELLAMMAL
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|