|
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-11-018-020-006/228-A
(VARAPATTI)
|
2911018000NRG23180320231706298
|
18/03/2023
|
LAKSHMI
|
2911018WL072715
|
LAKSHMI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
SULTANPET
|
TN-11-018-020-006/230-A
(VARAPATTI)
|
2911018000NRG23180320231706299
|
18/03/2023
|
VALLI
|
2911018WL072715
|
VALLI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
VALLI
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-020-011/989-A
(VARAPATTI)
|
2911018000NRG23180320231706300
|
18/03/2023
|
NANJAMMAL
|
2911018WL072715
|
NANJAMMAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
NANJAMMAL
|
INDIAN BANK(607105)
|
|
4
|
SULTANPET
|
TN-11-018-020-020/1112-A
(VARAPATTI)
|
2911018000NRG23180320231706301
|
18/03/2023
|
ARUKKANI
|
2911018WL072715
|
ARUKKANI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-020-020/1246-A
(VARAPATTI)
|
2911018000NRG23180320231706302
|
18/03/2023
|
Neelamani
|
2911018WL072715
|
Neelamani
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Neelamani
|
INDIAN BANK(607105)
|
|
6
|
SULTANPET
|
TN-11-018-020-020/1361-A
(VARAPATTI)
|
2911018000NRG23180320231706303
|
18/03/2023
|
Thangamani
|
2911018WL072715
|
Thangamani
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
7
|
SULTANPET
|
TN-11-018-020-020/1596-A
(VARAPATTI)
|
2911018000NRG23180320231706304
|
18/03/2023
|
gandhimathi
|
2911018WL072715
|
gandhimathi
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730340
|
|
gandhimathi
|
CANARA BANK(508532)
|
|
8
|
SULTANPET
|
TN-11-018-020-020/1598-A
(VARAPATTI)
|
2911018000NRG23180320231706305
|
18/03/2023
|
vsanthinandhini
|
2911018WL072715
|
vsanthinandhini
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730340
|
|
vsanthinandhini
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-020-020/188-A
(VARAPATTI)
|
2911018000NRG23180320231706306
|
18/03/2023
|
EASWARI
|
2911018WL072715
|
EASWARI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
10
|
SULTANPET
|
TN-11-018-020-020/190-A
(VARAPATTI)
|
2911018000NRG23180320231706307
|
18/03/2023
|
VALLIAMMAL
|
2911018WL072715
|
VALLIAMMAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
SULTANPET
|
TN-11-018-020-020/195-A
(VARAPATTI)
|
2911018000NRG23180320231706308
|
18/03/2023
|
MALLIGA
|
2911018WL072715
|
MALLIGA
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
12
|
SULTANPET
|
TN-11-018-020-020/199-A
(VARAPATTI)
|
2911018000NRG23180320231706309
|
18/03/2023
|
PAZHANAL
|
2911018WL072715
|
PAZHANAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
PAZHANAL
|
INDIAN BANK(607105)
|
|
13
|
SULTANPET
|
TN-11-018-020-020/200-A
(VARAPATTI)
|
2911018000NRG23180320231706310
|
18/03/2023
|
BAGAVATHY
|
2911018WL072715
|
BAGAVATHY
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
BAGAVATHY
|
INDIAN BANK(607105)
|
|
14
|
SULTANPET
|
TN-11-018-020-020/202-A
(VARAPATTI)
|
2911018000NRG23180320231706311
|
18/03/2023
|
PADMINI
|
2911018WL072715
|
PADMINI
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730340
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
15
|
SULTANPET
|
TN-11-018-020-020/203-A
(VARAPATTI)
|
2911018000NRG23180320231706312
|
18/03/2023
|
arukkani
|
2911018WL072715
|
arukkani
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
arukkani
|
INDIAN BANK(607105)
|
|
16
|
SULTANPET
|
TN-11-018-020-020/245-A
(VARAPATTI)
|
2911018000NRG23180320231706313
|
18/03/2023
|
NACHAMMAL
|
2911018WL072715
|
NACHAMMAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
17
|
SULTANPET
|
TN-11-018-020-020/537-A
(VARAPATTI)
|
2911018000NRG23180320231706314
|
18/03/2023
|
LAKSHMI
|
2911018WL072715
|
LAKSHMI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
SULTANPET
|
TN-11-018-020-020/580-a
(VARAPATTI)
|
2911018000NRG23180320231706315
|
18/03/2023
|
Mantharal
|
2911018WL072715
|
Mantharal
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mantharal
|
INDIAN BANK(607105)
|
|
19
|
SULTANPET
|
TN-11-018-020-020/587-A
(VARAPATTI)
|
2911018000NRG23180320231706316
|
18/03/2023
|
Rukumani
|
2911018WL072715
|
Rukumani
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
20
|
SULTANPET
|
TN-11-018-020-020/676-A
(VARAPATTI)
|
2911018000NRG23180320231706317
|
18/03/2023
|
SUBBAL
|
2911018WL072715
|
SUBBAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
SUBBAL
|
INDIAN BANK(607105)
|
|
21
|
SULTANPET
|
TN-11-018-020-020/734-a
(VARAPATTI)
|
2911018000NRG23180320231706318
|
18/03/2023
|
EASWARI
|
2911018WL072715
|
EASWARI
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730340
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
22
|
SULTANPET
|
TN-11-018-020-020/744-a
(VARAPATTI)
|
2911018000NRG23180320231706319
|
18/03/2023
|
KAVERI
|
2911018WL072715
|
KAVERI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
23
|
SULTANPET
|
TN-11-018-020-020/779-a
(VARAPATTI)
|
2911018000NRG23180320231706320
|
18/03/2023
|
KALIYAMMAL
|
2911018WL072715
|
KALIYAMMAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
SULTANPET
|
TN-11-018-020-020/786-a
(VARAPATTI)
|
2911018000NRG23180320231706321
|
18/03/2023
|
Palanathal
|
2911018WL072715
|
Palanathal
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Palanathal
|
INDIAN BANK(607105)
|
|
25
|
SULTANPET
|
TN-11-018-020-020/792-a
(VARAPATTI)
|
2911018000NRG23180320231706322
|
18/03/2023
|
Shanthamani
|
2911018WL072715
|
Shanthamani
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
26
|
SULTANPET
|
TN-11-018-020-020/795-a
(VARAPATTI)
|
2911018000NRG23180320231706323
|
18/03/2023
|
palani
|
2911018WL072715
|
palani
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
palani
|
INDIAN BANK(607105)
|
|
27
|
SULTANPET
|
TN-11-018-020-020/798-a
(VARAPATTI)
|
2911018000NRG23180320231706324
|
18/03/2023
|
Kalamani
|
2911018WL072715
|
Kalamani
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
28
|
SULTANPET
|
TN-11-018-020-020/800-a
(VARAPATTI)
|
2911018000NRG23180320231706325
|
18/03/2023
|
SUBBAL
|
2911018WL072715
|
SUBBAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
SUBBAL
|
INDIAN BANK(607105)
|
|
29
|
SULTANPET
|
TN-11-018-020-020/802-B
(VARAPATTI)
|
2911018000NRG23180320231706326
|
18/03/2023
|
PAPPAL
|
2911018WL072715
|
PAPPAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
30
|
SULTANPET
|
TN-11-018-020-020/804-A
(VARAPATTI)
|
2911018000NRG23180320231706327
|
18/03/2023
|
JANAKI
|
2911018WL072715
|
JANAKI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
31
|
SULTANPET
|
TN-11-018-020-020/872-A
(VARAPATTI)
|
2911018000NRG23180320231706328
|
18/03/2023
|
RADHAMANI
|
2911018WL072715
|
RADHAMANI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|