|
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)
|
2911018000NRG23280420220107360
|
29/04/2022
|
tamilselvi
|
2911018WL004341
|
tamilselvi
|
00409
|
SIBL0000193
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427951
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
SULTANPET
|
TN-11-018-006-002/232-A
(KALLAPALAYAM)
|
2911018000NRG23280420220107363
|
29/04/2022
|
Geethamani
|
2911018WL004341
|
Geethamani
|
00409
|
SIBL0000193
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
Geethamani
|
SOUTH INDIAN BANK(607167)
|
|
3
|
SULTANPET
|
TN-11-018-006-002/60-A
(KALLAPALAYAM)
|
2911018000NRG23280420220107364
|
29/04/2022
|
Arukkani
|
2911018WL004341
|
Arukkani
|
00409
|
SIBL0000193
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arukkani
|
SOUTH INDIAN BANK(607167)
|
|
4
|
SULTANPET
|
TN-11-018-006-006/249-A
(KALLAPALAYAM)
|
2911018000NRG23280420220107367
|
29/04/2022
|
Muthuammal
|
2911018WL004341
|
Muthuammal
|
00409
|
SIBL0000193
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthuammal
|
SOUTH INDIAN BANK(607167)
|
|
5
|
SULTANPET
|
TN-11-018-006-006/428-A
(KALLAPALAYAM)
|
2911018000NRG23280420220107372
|
29/04/2022
|
Saraswathy
|
2911018WL004341
|
Saraswathy
|
00409
|
SIBL0000193
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathy
|
SOUTH INDIAN BANK(607167)
|
|
6
|
SULTANPET
|
TN-11-018-006-006/491-A
(KALLAPALAYAM)
|
2911018000NRG23280420220107374
|
29/04/2022
|
Sundarammal
|
2911018WL004341
|
Sundarammal
|
00409
|
SIBL0000193
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundarammal
|
SOUTH INDIAN BANK(607167)
|
|
7
|
SULTANPET
|
TN-11-018-006-006/498-A
(KALLAPALAYAM)
|
2911018000NRG23280420220107375
|
29/04/2022
|
Chinnammani
|
2911018WL004341
|
Chinnammani
|
00409
|
SIBL0000193
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnammani
|
SOUTH INDIAN BANK(607167)
|
|
8
|
SULTANPET
|
TN-11-018-006-006/505-A
(KALLAPALAYAM)
|
2911018000NRG23280420220107376
|
29/04/2022
|
rangal
|
2911018WL004341
|
rangal
|
00409
|
SIBL0000193
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
rangal
|
SOUTH INDIAN BANK(607167)
|
|
9
|
SULTANPET
|
TN-11-018-006-006/544-A
(KALLAPALAYAM)
|
2911018000NRG23280420220107380
|
29/04/2022
|
govindammal
|
2911018WL004341
|
govindammal
|
00409
|
SIBL0000193
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
govindammal
|
SOUTH INDIAN BANK(607167)
|
|
10
|
SULTANPET
|
TN-11-018-006-006/653-A
(KALLAPALAYAM)
|
2911018000NRG23280420220107383
|
29/04/2022
|
Palaniammal
|
2911018WL004341
|
Palaniammal
|
00409
|
SIBL0000193
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
SOUTH INDIAN BANK(607167)
|
|
11
|
SULTANPET
|
TN-11-018-006-006/773-B
(KALLAPALAYAM)
|
2911018000NRG23280420220107386
|
29/04/2022
|
Palanal
|
2911018WL004341
|
Palanal
|
00409
|
SIBL0000193
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palanal
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11515
|
11515
|
|
|
|
|
|
|
|