|
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-11-018-012-003/460-A
(POORANDAMPALAYAM)
|
2911018000NRG23170920220974150
|
17/09/2022
|
GOMATHI
|
2911018WL040454
|
GOMATHI
|
00176
|
IDIB000S784
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
2
|
SULTANPET
|
TN-11-018-012-012/10-A
(POORANDAMPALAYAM)
|
2911018000NRG23170920220974153
|
17/09/2022
|
MARAGATHAM
|
2911018WL040454
|
MARAGATHAM
|
00176
|
IDIB000S784
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-012-012/23-A
(POORANDAMPALAYAM)
|
2911018000NRG23170920220974155
|
17/09/2022
|
KITTAL
|
2911018WL040454
|
KITTAL
|
00176
|
IDIB000S784
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
KITTAL
|
INDIAN BANK(607105)
|
|
4
|
SULTANPET
|
TN-11-018-012-012/269-A
(POORANDAMPALAYAM)
|
2911018000NRG23170920220974157
|
17/09/2022
|
RANGAL
|
2911018WL040454
|
RANGAL
|
00176
|
IDIB000S784
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
RANGAL
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-012-012/275-A
(POORANDAMPALAYAM)
|
2911018000NRG23170920220974158
|
17/09/2022
|
RAJAMMAL
|
2911018WL040454
|
RAJAMMAL
|
00176
|
IDIB000S784
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
6
|
SULTANPET
|
TN-11-018-012-012/297-A
(POORANDAMPALAYAM)
|
2911018000NRG23170920220974159
|
17/09/2022
|
LAKSHMI
|
2911018WL040454
|
LAKSHMI
|
00176
|
IDIB000S784
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
SULTANPET
|
TN-11-018-012-012/319-A
(POORANDAMPALAYAM)
|
2911018000NRG23170920220974161
|
17/09/2022
|
SARASWATHY
|
2911018WL040454
|
SARASWATHY
|
00176
|
IDIB000S784
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
8
|
SULTANPET
|
TN-11-018-012-012/373-A
(POORANDAMPALAYAM)
|
2911018000NRG23170920220974165
|
17/09/2022
|
LAKSHMI
|
2911018WL040454
|
LAKSHMI
|
00176
|
IDIB000S784
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
SULTANPET
|
TN-11-018-012-012/382-A
(POORANDAMPALAYAM)
|
2911018000NRG23170920220974166
|
17/09/2022
|
Palanal
|
2911018WL040454
|
Palanal
|
00176
|
IDIB000S784
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palanal
|
INDIAN BANK(607105)
|
|
10
|
SULTANPET
|
TN-11-018-012-012/396-A
(POORANDAMPALAYAM)
|
2911018000NRG23170920220974167
|
17/09/2022
|
MANTHIRAAL
|
2911018WL040454
|
MANTHIRAAL
|
00176
|
IDIB000S784
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
MANTHIRAAL
|
INDIAN BANK(607105)
|
|
11
|
SULTANPET
|
TN-11-018-012-012/445-A
(POORANDAMPALAYAM)
|
2911018000NRG23170920220974170
|
17/09/2022
|
CHINNAL
|
2911018WL040454
|
CHINNAL
|
00176
|
IDIB000S784
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHINNAL
|
INDIAN BANK(607105)
|
|
12
|
SULTANPET
|
TN-11-018-012-012/464
(POORANDAMPALAYAM)
|
2911018000NRG23170920220974172
|
17/09/2022
|
SAROJINI
|
2911018WL040454
|
SAROJINI
|
00176
|
IDIB000S784
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
13
|
SULTANPET
|
TN-11-018-012-012/476-A
(POORANDAMPALAYAM)
|
2911018000NRG23170920220974173
|
17/09/2022
|
VELAL
|
2911018WL040454
|
VELAL
|
00176
|
IDIB000S784
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
VELAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|