|
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-11-018-012-012/10-A
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166855
|
29/10/2022
|
MARAGATHAM
|
2911018WL048823
|
MARAGATHAM
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
2
|
SULTANPET
|
TN-11-018-012-012/214-A
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166856
|
29/10/2022
|
SUPPATHAL
|
2911018WL048823
|
SUPPATHAL
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUPPATHAL
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-012-012/269-A
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166857
|
29/10/2022
|
RANGAL
|
2911018WL048823
|
RANGAL
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANGAL
|
INDIAN BANK(607105)
|
|
4
|
SULTANPET
|
TN-11-018-012-012/275-A
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166858
|
29/10/2022
|
RAJAMMAL
|
2911018WL048823
|
RAJAMMAL
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-012-012/284-A
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166859
|
29/10/2022
|
SELVI
|
2911018WL048823
|
SELVI
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
SULTANPET
|
TN-11-018-012-012/296-A
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166860
|
29/10/2022
|
Arukathal
|
2911018WL048823
|
Arukathal
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arukathal
|
INDIAN BANK(607105)
|
|
7
|
SULTANPET
|
TN-11-018-012-012/297-A
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166861
|
29/10/2022
|
LAKSHMI
|
2911018WL048823
|
LAKSHMI
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
SULTANPET
|
TN-11-018-012-012/319-A
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166863
|
29/10/2022
|
SARASWATHY
|
2911018WL048823
|
SARASWATHY
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
9
|
SULTANPET
|
TN-11-018-012-012/324-B
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166864
|
29/10/2022
|
KUPPATHAL
|
2911018WL048823
|
KUPPATHAL
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
KUPPATHAL
|
INDIAN BANK(607105)
|
|
10
|
SULTANPET
|
TN-11-018-012-012/340-A
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166865
|
29/10/2022
|
SOUNDAMMAL
|
2911018WL048823
|
SOUNDAMMAL
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
SOUNDAMMAL
|
INDIAN BANK(607105)
|
|
11
|
SULTANPET
|
TN-11-018-012-012/345-A
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166866
|
29/10/2022
|
PAPPATHI
|
2911018WL048823
|
PAPPATHI
|
00176
|
IDIB000S784
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
12
|
SULTANPET
|
TN-11-018-012-012/369-A
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166867
|
29/10/2022
|
PALANATHAL
|
2911018WL048823
|
PALANATHAL
|
00176
|
IDIB000S784
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANATHAL
|
INDIAN BANK(607105)
|
|
13
|
SULTANPET
|
TN-11-018-012-012/373-A
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166868
|
29/10/2022
|
LAKSHMI
|
2911018WL048823
|
LAKSHMI
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
SULTANPET
|
TN-11-018-012-012/404-a
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166869
|
29/10/2022
|
SAROJINI
|
2911018WL048823
|
SAROJINI
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
15
|
SULTANPET
|
TN-11-018-012-012/459-A
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166870
|
29/10/2022
|
SUPPATHAL
|
2911018WL048823
|
SUPPATHAL
|
00176
|
IDIB000S784
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUPPATHAL
|
INDIAN BANK(607105)
|
|
16
|
SULTANPET
|
TN-11-018-012-012/474
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166871
|
29/10/2022
|
Kanammal
|
2911018WL048823
|
Kanammal
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanammal
|
INDIAN BANK(607105)
|
|
17
|
SULTANPET
|
TN-11-018-012-012/489-A
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166872
|
29/10/2022
|
manjula
|
2911018WL048823
|
manjula
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711002
|
|
manjula
|
INDIAN BANK(607105)
|
|
18
|
SULTANPET
|
TN-11-018-012-012/640-A
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166874
|
29/10/2022
|
Poovathal
|
2911018WL048823
|
Poovathal
|
00176
|
IDIB000S784
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
19
|
SULTANPET
|
TN-11-018-012-012/81-A
(POORANDAMPALAYAM)
|
2911018000NRG23281020221166875
|
29/10/2022
|
PALANATHAL
|
2911018WL048823
|
PALANATHAL
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANATHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|