|
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-11-018-012-012/673-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292798
|
25/11/2022
|
Palani
|
2911018WL054284
|
Palani
|
00078
|
CNRB0005483
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-012-005/130-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292779
|
25/11/2022
|
PAPPATHY
|
2911018WL054284
|
PAPPATHY
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-012-005/136-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292780
|
25/11/2022
|
Deivathal
|
2911018WL054284
|
Deivathal
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Deivathal
|
INDIAN BANK(607105)
|
|
4
|
SULTANPET
|
TN-11-018-012-005/141-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292781
|
25/11/2022
|
ANNAKKODI
|
2911018WL054284
|
ANNAKKODI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
ANNAKKODI
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-012-005/151-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292783
|
25/11/2022
|
marathal
|
2911018WL054284
|
marathal
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
marathal
|
INDIAN BANK(607105)
|
|
6
|
SULTANPET
|
TN-11-018-012-005/218-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292785
|
25/11/2022
|
NACHAMMAL
|
2911018WL054284
|
NACHAMMAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
SULTANPET
|
TN-11-018-012-012/103-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292788
|
25/11/2022
|
Rangammal
|
2911018WL054284
|
Rangammal
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-012-012/109-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292789
|
25/11/2022
|
ARUNACHALAM
|
2911018WL054284
|
ARUNACHALAM
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
ARUNACHALAM
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-012-012/473-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292791
|
25/11/2022
|
saraswathy
|
2911018WL054284
|
saraswathy
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
10
|
SULTANPET
|
TN-11-018-012-012/479-B
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292792
|
25/11/2022
|
Arunachalam
|
2911018WL054284
|
Arunachalam
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
11
|
SULTANPET
|
TN-11-018-012-012/511-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292794
|
25/11/2022
|
LAKSHMI
|
2911018WL054284
|
LAKSHMI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
SULTANPET
|
TN-11-018-012-012/523-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292795
|
25/11/2022
|
SARASWATHI
|
2911018WL054284
|
SARASWATHI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
13
|
SULTANPET
|
TN-11-018-012-012/544-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292796
|
25/11/2022
|
angamuthu
|
2911018WL054284
|
angamuthu
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
angamuthu
|
INDIAN BANK(607105)
|
|
14
|
SULTANPET
|
TN-11-018-012-012/669-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292797
|
25/11/2022
|
Pappal
|
2911018WL054284
|
Pappal
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pappal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17532
|
17532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18732
|
18732
|
|
|
|
|
|
|
|