|
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-11-018-020-001/123-A
(VARAPATTI)
|
2911018000NRG23080420220015052
|
08/04/2022
|
LAKSHMI
|
2911018WL000606
|
LAKSHMI
|
00176
|
IDIB000S784
|
735
|
735
|
Processed
|
05/05/2022
|
|
036264459
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
SULTANPET
|
TN-11-018-020-001/124-A
(VARAPATTI)
|
2911018000NRG23080420220015053
|
08/04/2022
|
RATHINAM
|
2911018WL000606
|
RATHINAM
|
00176
|
IDIB000S784
|
980
|
980
|
Processed
|
05/05/2022
|
|
036264459
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-020-001/125-A
(VARAPATTI)
|
2911018000NRG23080420220015054
|
08/04/2022
|
mantharal
|
2911018WL000606
|
mantharal
|
00176
|
IDIB000S784
|
980
|
980
|
Processed
|
05/05/2022
|
|
036264459
|
|
mantharal
|
INDIAN BANK(607105)
|
|
4
|
SULTANPET
|
TN-11-018-020-001/134-A
(VARAPATTI)
|
2911018000NRG23080420220015055
|
08/04/2022
|
SELVI
|
2911018WL000606
|
SELVI
|
00176
|
IDIB000S784
|
245
|
245
|
Processed
|
05/05/2022
|
|
036264459
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-020-001/142-A
(VARAPATTI)
|
2911018000NRG23080420220015056
|
08/04/2022
|
VALLI
|
2911018WL000606
|
VALLI
|
00176
|
IDIB000S784
|
490
|
490
|
Processed
|
05/05/2022
|
|
036264459
|
|
VALLI
|
INDIAN BANK(607105)
|
|
6
|
SULTANPET
|
TN-11-018-020-001/144-A
(VARAPATTI)
|
2911018000NRG23080420220015057
|
08/04/2022
|
RANGAL
|
2911018WL000606
|
RANGAL
|
00176
|
IDIB000S784
|
735
|
735
|
Processed
|
05/05/2022
|
|
036264459
|
|
RANGAL
|
INDIAN BANK(607105)
|
|
7
|
SULTANPET
|
TN-11-018-020-001/152-A
(VARAPATTI)
|
2911018000NRG23080420220015058
|
08/04/2022
|
VALLI
|
2911018WL000606
|
VALLI
|
00176
|
IDIB000S784
|
980
|
980
|
Processed
|
05/05/2022
|
|
036264459
|
|
VALLI
|
INDIAN BANK(607105)
|
|
8
|
SULTANPET
|
TN-11-018-020-001/157-A
(VARAPATTI)
|
2911018000NRG23080420220015062
|
08/04/2022
|
VALLI
|
2911018WL000606
|
VALLI
|
00176
|
IDIB000S784
|
245
|
245
|
Processed
|
05/05/2022
|
|
036264459
|
|
VALLI
|
INDIAN BANK(607105)
|
|
9
|
SULTANPET
|
TN-11-018-020-001/256-A
(VARAPATTI)
|
2911018000NRG23080420220015065
|
08/04/2022
|
DEVI
|
2911018WL000606
|
DEVI
|
00176
|
IDIB000S784
|
245
|
245
|
Processed
|
05/05/2022
|
|
036264459
|
|
DEVI
|
INDIAN BANK(607105)
|
|
10
|
SULTANPET
|
TN-11-018-020-001/902-A
(VARAPATTI)
|
2911018000NRG23080420220015066
|
08/04/2022
|
SELVI
|
2911018WL000606
|
SELVI
|
00176
|
IDIB000S784
|
980
|
980
|
Processed
|
05/05/2022
|
|
036264459
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
SULTANPET
|
TN-11-018-020-011/435-A
(VARAPATTI)
|
2911018000NRG23080420220015069
|
08/04/2022
|
KAMALATHAL
|
2911018WL000606
|
KAMALATHAL
|
00176
|
IDIB000S784
|
735
|
735
|
Processed
|
05/05/2022
|
|
036264459
|
|
KAMALATHAL
|
INDIAN BANK(607105)
|
|
12
|
SULTANPET
|
TN-11-018-020-020/261-A
(VARAPATTI)
|
2911018000NRG23080420220015070
|
08/04/2022
|
VALLIAMMAL
|
2911018WL000606
|
VALLIAMMAL
|
00176
|
IDIB000S784
|
735
|
735
|
Processed
|
05/05/2022
|
|
036264459
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
SULTANPET
|
TN-11-018-020-020/378-B
(VARAPATTI)
|
2911018000NRG23080420220015071
|
08/04/2022
|
CHINNAKANNAL
|
2911018WL000606
|
CHINNAKANNAL
|
00176
|
IDIB000S784
|
490
|
490
|
Processed
|
05/05/2022
|
|
036264459
|
|
CHINNAKANNAL
|
INDIAN BANK(607105)
|
|
14
|
SULTANPET
|
TN-11-018-020-020/553-A
(VARAPATTI)
|
2911018000NRG23080420220015072
|
08/04/2022
|
KAMALAM
|
2911018WL000606
|
KAMALAM
|
00176
|
IDIB000S784
|
980
|
980
|
Processed
|
05/05/2022
|
|
036264459
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
15
|
SULTANPET
|
TN-11-018-020-020/634-a
(VARAPATTI)
|
2911018000NRG23080420220015073
|
08/04/2022
|
DEIVATHAL
|
2911018WL000606
|
DEIVATHAL
|
00176
|
IDIB000S784
|
980
|
980
|
Processed
|
05/05/2022
|
|
036264459
|
|
DEIVATHAL
|
INDIAN BANK(607105)
|
|
16
|
SULTANPET
|
TN-11-018-020-020/771-a
(VARAPATTI)
|
2911018000NRG23080420220015074
|
08/04/2022
|
kittusamy
|
2911018WL000606
|
kittusamy
|
00176
|
IDIB000S784
|
980
|
980
|
Processed
|
05/05/2022
|
|
036264459
|
|
kittusamy
|
INDIAN BANK(607105)
|
|
17
|
SULTANPET
|
TN-11-018-020-020/841-A
(VARAPATTI)
|
2911018000NRG23080420220015075
|
08/04/2022
|
VASANTHAMANI
|
2911018WL000606
|
VASANTHAMANI
|
00176
|
IDIB000S784
|
490
|
490
|
Processed
|
05/05/2022
|
|
036264459
|
|
VASANTHAMANI
|
INDIAN BANK(607105)
|
|
18
|
SULTANPET
|
TN-11-018-020-020/916-A
(VARAPATTI)
|
2911018000NRG23080420220015077
|
08/04/2022
|
RAJESHWARI
|
2911018WL000606
|
RAJESHWARI
|
00176
|
IDIB000S784
|
245
|
245
|
Processed
|
05/05/2022
|
|
036264459
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|