|
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-11-018-011-011/1176-A
(PAPPAMPATTI)
|
2911018000NRG23160220231603257
|
16/02/2023
|
Santhamani
|
2911018WL067660
|
Santhamani
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamani
|
FEDERAL BANK(607165)
|
|
2
|
SULTANPET
|
TN-11-018-011-011/347-A
(PAPPAMPATTI)
|
2911018000NRG23160220231603259
|
16/02/2023
|
PADMAVATHI
|
2911018WL067660
|
PADMAVATHI
|
00045
|
BARB0SELAKA
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
PADMAVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-011-011/1029-A
(PAPPAMPATTI)
|
2911018000NRG23160220231603255
|
16/02/2023
|
Ponni
|
2911018WL067660
|
Ponni
|
00409
|
SIBL0000193
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponni
|
SOUTH INDIAN BANK(607167)
|
|
4
|
SULTANPET
|
TN-11-018-011-011/1149-A
(PAPPAMPATTI)
|
2911018000NRG23160220231603256
|
16/02/2023
|
Lakshmi
|
2911018WL067660
|
Lakshmi
|
00409
|
SIBL0000193
|
1200
|
1200
|
Rejected
|
24/02/2023
|
|
014717453
|
Account closed
|
|
|
|
5
|
SULTANPET
|
TN-11-018-011-011/167-B
(PAPPAMPATTI)
|
2911018000NRG23160220231603258
|
16/02/2023
|
karuppal
|
2911018WL067660
|
karuppal
|
00409
|
SIBL0000193
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
karuppal
|
SOUTH INDIAN BANK(607167)
|
|
6
|
SULTANPET
|
TN-11-018-011-011/42-A
(PAPPAMPATTI)
|
2911018000NRG23160220231603260
|
16/02/2023
|
CHINNAL
|
2911018WL067660
|
CHINNAL
|
00409
|
SIBL0000193
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAL
|
SOUTH INDIAN BANK(607167)
|
|
7
|
SULTANPET
|
TN-11-018-011-011/607-a
(PAPPAMPATTI)
|
2911018000NRG23160220231603261
|
16/02/2023
|
Mallika
|
2911018WL067660
|
Mallika
|
00409
|
SIBL0000193
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika
|
SOUTH INDIAN BANK(607167)
|
|
8
|
SULTANPET
|
TN-11-018-011-011/626-a
(PAPPAMPATTI)
|
2911018000NRG23160220231603262
|
16/02/2023
|
Shenbagavalli
|
2911018WL067660
|
Shenbagavalli
|
00409
|
SIBL0000193
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shenbagavalli
|
SOUTH INDIAN BANK(607167)
|
|
9
|
SULTANPET
|
TN-11-018-011-011/678-A
(PAPPAMPATTI)
|
2911018000NRG23160220231603263
|
16/02/2023
|
MUTHAMMAL
|
2911018WL067660
|
MUTHAMMAL
|
00409
|
SIBL0000193
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
10
|
SULTANPET
|
TN-11-018-011-011/78-A
(PAPPAMPATTI)
|
2911018000NRG23160220231603264
|
16/02/2023
|
Lakshmi
|
2911018WL067660
|
Lakshmi
|
00409
|
SIBL0000193
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
11
|
SULTANPET
|
TN-11-018-011-011/787-A
(PAPPAMPATTI)
|
2911018000NRG23160220231603265
|
16/02/2023
|
SIVAKAMI
|
2911018WL067660
|
SIVAKAMI
|
00409
|
SIBL0000193
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
12
|
SULTANPET
|
TN-11-018-011-011/825-A
(PAPPAMPATTI)
|
2911018000NRG23160220231603266
|
16/02/2023
|
LAKSHMI
|
2911018WL067660
|
LAKSHMI
|
00409
|
SIBL0000193
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
SULTANPET
|
TN-11-018-011-011/872-A
(PAPPAMPATTI)
|
2911018000NRG23160220231603267
|
16/02/2023
|
Rajammal
|
2911018WL067660
|
Rajammal
|
00409
|
SIBL0000193
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajammal
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|