|
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-11-018-011-011/129-A
(PAPPAMPATTI)
|
2911018000NRG23010820220705733
|
02/08/2022
|
Kuppathal
|
2911018WL028066
|
Kuppathal
|
00409
|
SIBL0000193
|
1225
|
1225
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kuppathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SULTANPET
|
TN-11-018-011-011/138-A
(PAPPAMPATTI)
|
2911018000NRG23010820220705734
|
02/08/2022
|
Maliammal
|
2911018WL028066
|
Maliammal
|
00409
|
SIBL0000193
|
980
|
980
|
Processed
|
08/08/2022
|
|
018892413
|
|
Maliammal
|
SOUTH INDIAN BANK(607167)
|
|
3
|
SULTANPET
|
TN-11-018-011-011/167-B
(PAPPAMPATTI)
|
2911018000NRG23010820220705736
|
02/08/2022
|
karuppal
|
2911018WL028066
|
karuppal
|
00409
|
SIBL0000193
|
1225
|
1225
|
Processed
|
08/08/2022
|
|
018892413
|
|
karuppal
|
SOUTH INDIAN BANK(607167)
|
|
4
|
SULTANPET
|
TN-11-018-011-011/256-c
(PAPPAMPATTI)
|
2911018000NRG23010820220705738
|
02/08/2022
|
vellingiri
|
2911018WL028066
|
vellingiri
|
00409
|
SIBL0000193
|
980
|
980
|
Processed
|
08/08/2022
|
|
018892413
|
|
vellingiri
|
SOUTH INDIAN BANK(607167)
|
|
5
|
SULTANPET
|
TN-11-018-011-011/292-A
(PAPPAMPATTI)
|
2911018000NRG23010820220705741
|
02/08/2022
|
Shanthamani
|
2911018WL028066
|
Shanthamani
|
00409
|
SIBL0000193
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthamani
|
SOUTH INDIAN BANK(607167)
|
|
6
|
SULTANPET
|
TN-11-018-011-011/416-A
(PAPPAMPATTI)
|
2911018000NRG23010820220705747
|
02/08/2022
|
saraswathi
|
2911018WL028066
|
saraswathi
|
00409
|
SIBL0000193
|
1225
|
1225
|
Processed
|
08/08/2022
|
|
018892413
|
|
saraswathi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
SULTANPET
|
TN-11-018-011-011/42-A
(PAPPAMPATTI)
|
2911018000NRG23010820220705748
|
02/08/2022
|
CHINNAL
|
2911018WL028066
|
CHINNAL
|
00409
|
SIBL0000193
|
1225
|
1225
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAL
|
SOUTH INDIAN BANK(607167)
|
|
8
|
SULTANPET
|
TN-11-018-011-011/446-A
(PAPPAMPATTI)
|
2911018000NRG23010820220705749
|
02/08/2022
|
SARASWATHI
|
2911018WL028066
|
SARASWATHI
|
00409
|
SIBL0000193
|
980
|
980
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-011-011/563-a
(PAPPAMPATTI)
|
2911018000NRG23010820220705751
|
02/08/2022
|
Bakiyalakshmi
|
2911018WL028066
|
Bakiyalakshmi
|
00409
|
SIBL0000193
|
1225
|
1225
|
Processed
|
08/08/2022
|
|
018892413
|
|
Bakiyalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
10
|
SULTANPET
|
TN-11-018-011-011/564-a
(PAPPAMPATTI)
|
2911018000NRG23010820220705752
|
02/08/2022
|
Lakshmi
|
2911018WL028066
|
Lakshmi
|
00409
|
SIBL0000193
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
11
|
SULTANPET
|
TN-11-018-011-011/587-a
(PAPPAMPATTI)
|
2911018000NRG23010820220705753
|
02/08/2022
|
Kalyani
|
2911018WL028066
|
Kalyani
|
00409
|
SIBL0000193
|
735
|
735
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalyani
|
SOUTH INDIAN BANK(607167)
|
|
12
|
SULTANPET
|
TN-11-018-011-011/608-B
(PAPPAMPATTI)
|
2911018000NRG23010820220705755
|
02/08/2022
|
Lakshmi
|
2911018WL028066
|
Lakshmi
|
00409
|
SIBL0000193
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
13
|
SULTANPET
|
TN-11-018-011-011/611-a
(PAPPAMPATTI)
|
2911018000NRG23010820220705756
|
02/08/2022
|
Ayyammal
|
2911018WL028066
|
Ayyammal
|
00409
|
SIBL0000193
|
1225
|
1225
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ayyammal
|
SOUTH INDIAN BANK(607167)
|
|
14
|
SULTANPET
|
TN-11-018-011-011/627-a
(PAPPAMPATTI)
|
2911018000NRG23010820220705757
|
02/08/2022
|
Guruvammal
|
2911018WL028066
|
Guruvammal
|
00409
|
SIBL0000193
|
245
|
245
|
Processed
|
08/08/2022
|
|
018892413
|
|
Guruvammal
|
SOUTH INDIAN BANK(607167)
|
|
15
|
SULTANPET
|
TN-11-018-011-011/63-A
(PAPPAMPATTI)
|
2911018000NRG23010820220705758
|
02/08/2022
|
Marathal
|
2911018WL028066
|
Marathal
|
00409
|
SIBL0000193
|
1225
|
1225
|
Processed
|
08/08/2022
|
|
018892413
|
|
Marathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SULTANPET
|
TN-11-018-011-011/658-a
(PAPPAMPATTI)
|
2911018000NRG23010820220705759
|
02/08/2022
|
Ramathal
|
2911018WL028066
|
Ramathal
|
00409
|
SIBL0000193
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramathal
|
SOUTH INDIAN BANK(607167)
|
|
17
|
SULTANPET
|
TN-11-018-011-011/659-A
(PAPPAMPATTI)
|
2911018000NRG23010820220705760
|
02/08/2022
|
Nagamani
|
2911018WL028066
|
Nagamani
|
00409
|
SIBL0000193
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SULTANPET
|
TN-11-018-011-011/662-A
(PAPPAMPATTI)
|
2911018000NRG23010820220705761
|
02/08/2022
|
Ramasamy
|
2911018WL028066
|
Ramasamy
|
00409
|
SIBL0000193
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramasamy
|
SOUTH INDIAN BANK(607167)
|
|
19
|
SULTANPET
|
TN-11-018-011-011/678-A
(PAPPAMPATTI)
|
2911018000NRG23010820220705763
|
02/08/2022
|
MUTHAMMAL
|
2911018WL028066
|
MUTHAMMAL
|
00409
|
SIBL0000193
|
735
|
735
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
20
|
SULTANPET
|
TN-11-018-011-011/792-B
(PAPPAMPATTI)
|
2911018000NRG23010820220705767
|
02/08/2022
|
Pappathi
|
2911018WL028066
|
Pappathi
|
00409
|
SIBL0000193
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pappathi
|
SOUTH INDIAN BANK(607167)
|
|
21
|
SULTANPET
|
TN-11-018-011-011/909-A
(PAPPAMPATTI)
|
2911018000NRG23010820220705770
|
02/08/2022
|
Rathinam
|
2911018WL028066
|
Rathinam
|
00409
|
SIBL0000193
|
980
|
980
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24500
|
24500
|
|
|
|
|
|
|
|