|
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-11-018-018-018/169-A
(VADAVALLI)
|
2911018000NRG23080420220018115
|
08/04/2022
|
PAZHANAL
|
2911018WL000736
|
PAZHANAL
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
05/05/2022
|
|
036264459
|
|
PAZHANAL
|
INDIAN BANK(607105)
|
|
2
|
SULTANPET
|
TN-11-018-018-018/174-A
(VADAVALLI)
|
2911018000NRG23080420220018116
|
08/04/2022
|
RADHA
|
2911018WL000736
|
RADHA
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
05/05/2022
|
|
036264459
|
|
RADHA
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-018-018/189-A
(VADAVALLI)
|
2911018000NRG23080420220018117
|
08/04/2022
|
KARUPPAMMAL
|
2911018WL000736
|
KARUPPAMMAL
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
05/05/2022
|
|
036264459
|
|
KARUPPAMMAL
|
CANARA BANK(508532)
|
|
4
|
SULTANPET
|
TN-11-018-018-018/209-A
(VADAVALLI)
|
2911018000NRG23080420220018118
|
08/04/2022
|
KUTTIYAMMAL
|
2911018WL000736
|
KUTTIYAMMAL
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
05/05/2022
|
|
036264459
|
|
KUTTIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
SULTANPET
|
TN-11-018-018-018/464-A
(VADAVALLI)
|
2911018000NRG23080420220018119
|
08/04/2022
|
K.Jothimani
|
2911018WL000736
|
K.Jothimani
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
05/05/2022
|
|
036264459
|
|
K.Jothimani
|
INDIAN BANK(607105)
|
|
6
|
SULTANPET
|
TN-11-018-018-018/620-A
(VADAVALLI)
|
2911018000NRG23080420220018120
|
08/04/2022
|
SAROJINI
|
2911018WL000736
|
SAROJINI
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
05/05/2022
|
|
036264459
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
7
|
SULTANPET
|
TN-11-018-018-018/637-A
(VADAVALLI)
|
2911018000NRG23080420220018121
|
08/04/2022
|
PONNAMMAL
|
2911018WL000736
|
PONNAMMAL
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
05/05/2022
|
|
036264459
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
8
|
SULTANPET
|
TN-11-018-018-018/91-A
(VADAVALLI)
|
2911018000NRG23080420220018123
|
08/04/2022
|
THULASI
|
2911018WL000736
|
THULASI
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
05/05/2022
|
|
036264459
|
|
THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|