|
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-11-018-012-005/130-A
(POORANDAMPALAYAM)
|
2911018000NRG22040420222008521
|
04/04/2022
|
PAPPATHY
|
2911018WL102915
|
PAPPATHY
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
2
|
SULTANPET
|
TN-11-018-012-005/136-A
(POORANDAMPALAYAM)
|
2911018000NRG22040420222008522
|
04/04/2022
|
Deivathal
|
2911018WL102915
|
Deivathal
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivathal
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-012-005/140-A
(POORANDAMPALAYAM)
|
2911018000NRG22040420222008523
|
04/04/2022
|
RAMATHAL
|
2911018WL102915
|
RAMATHAL
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
4
|
SULTANPET
|
TN-11-018-012-005/152-A
(POORANDAMPALAYAM)
|
2911018000NRG22040420222008524
|
04/04/2022
|
PALANIAMMAL
|
2911018WL102915
|
PALANIAMMAL
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-012-012/107-A
(POORANDAMPALAYAM)
|
2911018000NRG22040420222008528
|
04/04/2022
|
ARUVATHAL
|
2911018WL102915
|
ARUVATHAL
|
00176
|
IDIB000S784
|
490
|
490
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUVATHAL
|
INDIAN BANK(607105)
|
|
6
|
SULTANPET
|
TN-11-018-012-012/109-A
(POORANDAMPALAYAM)
|
2911018000NRG22040420222008529
|
04/04/2022
|
ARUNACHALAM
|
2911018WL102915
|
ARUNACHALAM
|
00176
|
IDIB000S784
|
245
|
245
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUNACHALAM
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-012-012/473-A
(POORANDAMPALAYAM)
|
2911018000NRG22040420222008530
|
04/04/2022
|
saraswathy
|
2911018WL102915
|
saraswathy
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520291
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
8
|
SULTANPET
|
TN-11-018-012-012/511-A
(POORANDAMPALAYAM)
|
2911018000NRG22040420222008531
|
04/04/2022
|
LAKSHMI
|
2911018WL102915
|
LAKSHMI
|
00176
|
IDIB000S784
|
490
|
490
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
SULTANPET
|
TN-11-018-012-012/513-A
(POORANDAMPALAYAM)
|
2911018000NRG22040420222008532
|
04/04/2022
|
MANTHARAL
|
2911018WL102915
|
MANTHARAL
|
00176
|
IDIB000S784
|
245
|
245
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANTHARAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|