|
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-11-018-020-001/1036-A
(VARAPATTI)
|
2911018000NRG23290420220117771
|
29/04/2022
|
PADMAVATHI
|
2911018WL004668
|
PADMAVATHI
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
PADMAVATHI
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-020-001/1041-A
(VARAPATTI)
|
2911018000NRG23290420220117772
|
29/04/2022
|
SELVI
|
2911018WL004668
|
SELVI
|
00176
|
IDIB000S784
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-020-001/121-A
(VARAPATTI)
|
2911018000NRG23290420220117774
|
29/04/2022
|
LAKSHMI
|
2911018WL004668
|
LAKSHMI
|
00176
|
IDIB000S784
|
245
|
245
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
SULTANPET
|
TN-11-018-020-001/123-A
(VARAPATTI)
|
2911018000NRG23290420220117775
|
29/04/2022
|
LAKSHMI
|
2911018WL004668
|
LAKSHMI
|
00176
|
IDIB000S784
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-020-001/127-A
(VARAPATTI)
|
2911018000NRG23290420220117776
|
29/04/2022
|
PATHRAL
|
2911018WL004668
|
PATHRAL
|
00176
|
IDIB000S784
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427951
|
|
PATHRAL
|
INDIAN BANK(607105)
|
|
6
|
SULTANPET
|
TN-11-018-020-001/134-A
(VARAPATTI)
|
2911018000NRG23290420220117777
|
29/04/2022
|
SELVI
|
2911018WL004668
|
SELVI
|
00176
|
IDIB000S784
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
SULTANPET
|
TN-11-018-020-001/136-A
(VARAPATTI)
|
2911018000NRG23290420220117778
|
29/04/2022
|
THANGAMANI
|
2911018WL004668
|
THANGAMANI
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
8
|
SULTANPET
|
TN-11-018-020-001/142-A
(VARAPATTI)
|
2911018000NRG23290420220117779
|
29/04/2022
|
VALLI
|
2911018WL004668
|
VALLI
|
00176
|
IDIB000S784
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLI
|
INDIAN BANK(607105)
|
|
9
|
SULTANPET
|
TN-11-018-020-001/144-A
(VARAPATTI)
|
2911018000NRG23290420220117780
|
29/04/2022
|
RANGAL
|
2911018WL004668
|
RANGAL
|
00176
|
IDIB000S784
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANGAL
|
INDIAN BANK(607105)
|
|
10
|
SULTANPET
|
TN-11-018-020-001/147-A
(VARAPATTI)
|
2911018000NRG23290420220117781
|
29/04/2022
|
AYYAMMAL
|
2911018WL004668
|
AYYAMMAL
|
00176
|
IDIB000S784
|
245
|
245
|
Processed
|
13/05/2022
|
|
018427951
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
SULTANPET
|
TN-11-018-020-001/152-A
(VARAPATTI)
|
2911018000NRG23290420220117783
|
29/04/2022
|
VALLI
|
2911018WL004668
|
VALLI
|
00176
|
IDIB000S784
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLI
|
INDIAN BANK(607105)
|
|
12
|
SULTANPET
|
TN-11-018-020-001/154-A
(VARAPATTI)
|
2911018000NRG23290420220117786
|
29/04/2022
|
RANGAL
|
2911018WL004668
|
RANGAL
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANGAL
|
INDIAN BANK(607105)
|
|
13
|
SULTANPET
|
TN-11-018-020-001/157-A
(VARAPATTI)
|
2911018000NRG23290420220117791
|
29/04/2022
|
VALLI
|
2911018WL004668
|
VALLI
|
00176
|
IDIB000S784
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLI
|
INDIAN BANK(607105)
|
|
14
|
SULTANPET
|
TN-11-018-020-001/256-A
(VARAPATTI)
|
2911018000NRG23290420220117795
|
29/04/2022
|
DEVI
|
2911018WL004668
|
DEVI
|
00176
|
IDIB000S784
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVI
|
INDIAN BANK(607105)
|
|
15
|
SULTANPET
|
TN-11-018-020-001/772-B
(VARAPATTI)
|
2911018000NRG23290420220117797
|
29/04/2022
|
MAYILAMMAL
|
2911018WL004668
|
MAYILAMMAL
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAYILAMMAL
|
INDIAN BANK(607105)
|
|
16
|
SULTANPET
|
TN-11-018-020-001/777-a
(VARAPATTI)
|
2911018000NRG23290420220117798
|
29/04/2022
|
SHANTHAMANI
|
2911018WL004668
|
SHANTHAMANI
|
00176
|
IDIB000S784
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANTHAMANI
|
INDIAN BANK(607105)
|
|
17
|
SULTANPET
|
TN-11-018-020-001/915-B
(VARAPATTI)
|
2911018000NRG23290420220117799
|
29/04/2022
|
selvi
|
2911018WL004668
|
selvi
|
00176
|
IDIB000S784
|
245
|
245
|
Processed
|
13/05/2022
|
|
018427951
|
|
selvi
|
INDIAN BANK(607105)
|
|
18
|
SULTANPET
|
TN-11-018-020-011/435-A
(VARAPATTI)
|
2911018000NRG23290420220117802
|
29/04/2022
|
KAMALATHAL
|
2911018WL004668
|
KAMALATHAL
|
00176
|
IDIB000S784
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAMALATHAL
|
INDIAN BANK(607105)
|
|
19
|
SULTANPET
|
TN-11-018-020-020/1078-A
(VARAPATTI)
|
2911018000NRG23290420220117803
|
29/04/2022
|
SARASWATHI
|
2911018WL004668
|
SARASWATHI
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
20
|
SULTANPET
|
TN-11-018-020-020/1109-A
(VARAPATTI)
|
2911018000NRG23290420220117804
|
29/04/2022
|
KUPPAMMAL
|
2911018WL004668
|
KUPPAMMAL
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
21
|
SULTANPET
|
TN-11-018-020-020/261-A
(VARAPATTI)
|
2911018000NRG23290420220117808
|
29/04/2022
|
VALLIAMMAL
|
2911018WL004668
|
VALLIAMMAL
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
SULTANPET
|
TN-11-018-020-020/553-A
(VARAPATTI)
|
2911018000NRG23290420220117809
|
29/04/2022
|
KAMALAM
|
2911018WL004668
|
KAMALAM
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
23
|
SULTANPET
|
TN-11-018-020-020/634-a
(VARAPATTI)
|
2911018000NRG23290420220117810
|
29/04/2022
|
DEIVATHAL
|
2911018WL004668
|
DEIVATHAL
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEIVATHAL
|
INDIAN BANK(607105)
|
|
24
|
SULTANPET
|
TN-11-018-020-020/654-A
(VARAPATTI)
|
2911018000NRG23290420220117811
|
29/04/2022
|
ARUKKANI
|
2911018WL004668
|
ARUKKANI
|
00176
|
IDIB000S784
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
25
|
SULTANPET
|
TN-11-018-020-020/708-a
(VARAPATTI)
|
2911018000NRG23290420220117812
|
29/04/2022
|
JAYANTHI
|
2911018WL004668
|
JAYANTHI
|
00176
|
IDIB000S784
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
26
|
SULTANPET
|
TN-11-018-020-020/771-a
(VARAPATTI)
|
2911018000NRG23290420220117813
|
29/04/2022
|
kittusamy
|
2911018WL004668
|
kittusamy
|
00176
|
IDIB000S784
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
kittusamy
|
INDIAN BANK(607105)
|
|
27
|
SULTANPET
|
TN-11-018-020-020/841-A
(VARAPATTI)
|
2911018000NRG23290420220117814
|
29/04/2022
|
VASANTHAMANI
|
2911018WL004668
|
VASANTHAMANI
|
00176
|
IDIB000S784
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427951
|
|
VASANTHAMANI
|
INDIAN BANK(607105)
|
|
28
|
SULTANPET
|
TN-11-018-020-020/853
(VARAPATTI)
|
2911018000NRG23290420220117815
|
29/04/2022
|
RASATHAL
|
2911018WL004668
|
RASATHAL
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
RASATHAL
|
CANARA BANK(508532)
|
|
29
|
SULTANPET
|
TN-11-018-020-020/871-B
(VARAPATTI)
|
2911018000NRG23290420220117816
|
29/04/2022
|
KALAIVANI
|
2911018WL004668
|
KALAIVANI
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|