|
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-11-018-006-006/1021-A
(KALLAPALAYAM)
|
2911018000NRG23250320231729144
|
25/03/2023
|
Pooma
|
2911018WL073940
|
Pooma
|
00045
|
BARB0SELAKA
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pooma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-006-001/188-A
(KALLAPALAYAM)
|
2911018000NRG23250320231729138
|
25/03/2023
|
LAKSHMI
|
2911018WL073940
|
LAKSHMI
|
00409
|
SIBL0000193
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-006-001/23-A
(KALLAPALAYAM)
|
2911018000NRG23250320231729139
|
25/03/2023
|
Vasanthamani
|
2911018WL073940
|
Vasanthamani
|
00409
|
SIBL0000193
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasanthamani
|
SOUTH INDIAN BANK(607167)
|
|
4
|
SULTANPET
|
TN-11-018-006-001/645-A
(KALLAPALAYAM)
|
2911018000NRG23250320231729140
|
25/03/2023
|
tamilselvi
|
2911018WL073940
|
tamilselvi
|
00409
|
SIBL0000193
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-006-001/854-A
(KALLAPALAYAM)
|
2911018000NRG23250320231729141
|
25/03/2023
|
Abirami
|
2911018WL073940
|
Abirami
|
00409
|
SIBL0000193
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Abirami
|
SOUTH INDIAN BANK(607167)
|
|
6
|
SULTANPET
|
TN-11-018-006-002/392-A
(KALLAPALAYAM)
|
2911018000NRG23250320231729142
|
25/03/2023
|
RAJESHWARI
|
2911018WL073940
|
RAJESHWARI
|
00409
|
SIBL0000193
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-006-002/52-A
(KALLAPALAYAM)
|
2911018000NRG23250320231729143
|
25/03/2023
|
DEEPA
|
2911018WL073940
|
DEEPA
|
00409
|
SIBL0000193
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
SULTANPET
|
TN-11-018-006-006/249-A
(KALLAPALAYAM)
|
2911018000NRG23250320231729145
|
25/03/2023
|
Muthuammal
|
2911018WL073940
|
Muthuammal
|
00409
|
SIBL0000193
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthuammal
|
SOUTH INDIAN BANK(607167)
|
|
9
|
SULTANPET
|
TN-11-018-006-006/25-A
(KALLAPALAYAM)
|
2911018000NRG23250320231729146
|
25/03/2023
|
VIJAYA
|
2911018WL073940
|
VIJAYA
|
00409
|
SIBL0000193
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
SULTANPET
|
TN-11-018-006-006/260-A
(KALLAPALAYAM)
|
2911018000NRG23250320231729147
|
25/03/2023
|
Kamalam
|
2911018WL073940
|
Kamalam
|
00409
|
SIBL0000193
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-006-006/428-A
(KALLAPALAYAM)
|
2911018000NRG23250320231729148
|
25/03/2023
|
Saraswathy
|
2911018WL073940
|
Saraswathy
|
00409
|
SIBL0000193
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathy
|
SOUTH INDIAN BANK(607167)
|
|
12
|
SULTANPET
|
TN-11-018-006-006/543-A
(KALLAPALAYAM)
|
2911018000NRG23250320231729149
|
25/03/2023
|
Muthammal
|
2911018WL073940
|
Muthammal
|
00409
|
SIBL0000193
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthammal
|
SOUTH INDIAN BANK(607167)
|
|
13
|
SULTANPET
|
TN-11-018-006-006/544-A
(KALLAPALAYAM)
|
2911018000NRG23250320231729150
|
25/03/2023
|
govindammal
|
2911018WL073940
|
govindammal
|
00409
|
SIBL0000193
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
govindammal
|
SOUTH INDIAN BANK(607167)
|
|
14
|
SULTANPET
|
TN-11-018-006-006/676-A
(KALLAPALAYAM)
|
2911018000NRG23250320231729151
|
25/03/2023
|
RAMASAMY
|
2911018WL073940
|
RAMASAMY
|
00409
|
SIBL0000193
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMASAMY
|
SOUTH INDIAN BANK(607167)
|
|
15
|
SULTANPET
|
TN-11-018-006-006/93-B
(KALLAPALAYAM)
|
2911018000NRG23250320231729152
|
25/03/2023
|
ammasaii
|
2911018WL073940
|
ammasaii
|
00409
|
SIBL0000193
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
ammasaii
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|