|
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-11-018-006-001/645-A
(KALLAPALAYAM)
|
2911018000NRG23080420220016321
|
08/04/2022
|
tamilselvi
|
2911018WL000671
|
tamilselvi
|
00409
|
SIBL0000193
|
735
|
735
|
Processed
|
05/05/2022
|
|
036264459
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
SULTANPET
|
TN-11-018-006-002/232-A
(KALLAPALAYAM)
|
2911018000NRG23080420220016324
|
08/04/2022
|
Geethamani
|
2911018WL000671
|
Geethamani
|
00409
|
SIBL0000193
|
245
|
245
|
Processed
|
04/05/2022
|
|
036264459
|
|
Geethamani
|
SOUTH INDIAN BANK(607167)
|
|
3
|
SULTANPET
|
TN-11-018-006-002/60-A
(KALLAPALAYAM)
|
2911018000NRG23080420220016325
|
08/04/2022
|
Arukkani
|
2911018WL000671
|
Arukkani
|
00409
|
SIBL0000193
|
735
|
735
|
Processed
|
04/05/2022
|
|
036264459
|
|
Arukkani
|
SOUTH INDIAN BANK(607167)
|
|
4
|
SULTANPET
|
TN-11-018-006-006/428-A
(KALLAPALAYAM)
|
2911018000NRG23080420220016331
|
08/04/2022
|
Saraswathy
|
2911018WL000671
|
Saraswathy
|
00409
|
SIBL0000193
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
Saraswathy
|
SOUTH INDIAN BANK(607167)
|
|
5
|
SULTANPET
|
TN-11-018-006-006/498-A
(KALLAPALAYAM)
|
2911018000NRG23080420220016333
|
08/04/2022
|
Chinnammani
|
2911018WL000671
|
Chinnammani
|
00409
|
SIBL0000193
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chinnammani
|
SOUTH INDIAN BANK(607167)
|
|
6
|
SULTANPET
|
TN-11-018-006-006/505-A
(KALLAPALAYAM)
|
2911018000NRG23080420220016334
|
08/04/2022
|
rangal
|
2911018WL000671
|
rangal
|
00409
|
SIBL0000193
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
rangal
|
SOUTH INDIAN BANK(607167)
|
|
7
|
SULTANPET
|
TN-11-018-006-006/544-A
(KALLAPALAYAM)
|
2911018000NRG23080420220016337
|
08/04/2022
|
govindammal
|
2911018WL000671
|
govindammal
|
00409
|
SIBL0000193
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
govindammal
|
SOUTH INDIAN BANK(607167)
|
|
8
|
SULTANPET
|
TN-11-018-006-006/653-A
(KALLAPALAYAM)
|
2911018000NRG23080420220016339
|
08/04/2022
|
Palaniammal
|
2911018WL000671
|
Palaniammal
|
00409
|
SIBL0000193
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palaniammal
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|