|
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-11-018-020-020/1755-A
(VARAPATTI)
|
2911018000NRG23180320231706354
|
18/03/2023
|
Deepa
|
2911018WL072718
|
Deepa
|
00078
|
CNRB0005483
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730340
|
|
Deepa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-020-006/814-A
(VARAPATTI)
|
2911018000NRG23180320231706340
|
18/03/2023
|
LAKSHMI
|
2911018WL072718
|
LAKSHMI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-020-011/1411-A
(VARAPATTI)
|
2911018000NRG23180320231706341
|
18/03/2023
|
Jothimani
|
2911018WL072718
|
Jothimani
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
4
|
SULTANPET
|
TN-11-018-020-011/1414-A
(VARAPATTI)
|
2911018000NRG23180320231706342
|
18/03/2023
|
Sumathi
|
2911018WL072718
|
Sumathi
|
00176
|
IDIB000S784
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-020-011/1487-A
(VARAPATTI)
|
2911018000NRG23180320231706343
|
18/03/2023
|
sangeetha
|
2911018WL072718
|
sangeetha
|
00176
|
IDIB000S784
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730340
|
|
sangeetha
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-020-011/1532-A
(VARAPATTI)
|
2911018000NRG23180320231706344
|
18/03/2023
|
MUTHULAKSHMI
|
2911018WL072718
|
MUTHULAKSHMI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730340
|
|
MUTHULAKSHMI
|
KARUR VYSA BANK(607100)
|
|
7
|
SULTANPET
|
TN-11-018-020-011/172-A
(VARAPATTI)
|
2911018000NRG23180320231706345
|
18/03/2023
|
PAZHANAL
|
2911018WL072718
|
PAZHANAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
PAZHANAL
|
INDIAN BANK(607105)
|
|
8
|
SULTANPET
|
TN-11-018-020-011/174-A
(VARAPATTI)
|
2911018000NRG23180320231706346
|
18/03/2023
|
RAMATHAL
|
2911018WL072718
|
RAMATHAL
|
00176
|
IDIB000S784
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730340
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
9
|
SULTANPET
|
TN-11-018-020-011/279-A
(VARAPATTI)
|
2911018000NRG23180320231706347
|
18/03/2023
|
PAPPATHI
|
2911018WL072718
|
PAPPATHI
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730340
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
10
|
SULTANPET
|
TN-11-018-020-011/284-A
(VARAPATTI)
|
2911018000NRG23180320231706348
|
18/03/2023
|
RANGAL
|
2911018WL072718
|
RANGAL
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730340
|
|
RANGAL
|
INDIAN BANK(607105)
|
|
11
|
SULTANPET
|
TN-11-018-020-011/288-A
(VARAPATTI)
|
2911018000NRG23180320231706349
|
18/03/2023
|
SARASAL
|
2911018WL072718
|
SARASAL
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730340
|
|
SARASAL
|
INDIAN BANK(607105)
|
|
12
|
SULTANPET
|
TN-11-018-020-011/302-B
(VARAPATTI)
|
2911018000NRG23180320231706350
|
18/03/2023
|
Indirani
|
2911018WL072718
|
Indirani
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Indirani
|
HDFC BANK LTD(607152)
|
|
13
|
SULTANPET
|
TN-11-018-020-011/312-A
(VARAPATTI)
|
2911018000NRG23180320231706351
|
18/03/2023
|
ramasamy
|
2911018WL072718
|
ramasamy
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730340
|
|
ramasamy
|
INDIAN BANK(607105)
|
|
14
|
SULTANPET
|
TN-11-018-020-011/434-A
(VARAPATTI)
|
2911018000NRG23180320231706352
|
18/03/2023
|
LAKSHMI
|
2911018WL072718
|
LAKSHMI
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730340
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
SULTANPET
|
TN-11-018-020-020/1069-A
(VARAPATTI)
|
2911018000NRG23180320231706353
|
18/03/2023
|
RATHINAM
|
2911018WL072718
|
RATHINAM
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730340
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SULTANPET
|
TN-11-018-020-020/1756-A
(VARAPATTI)
|
2911018000NRG23180320231706355
|
18/03/2023
|
Kalamani
|
2911018WL072718
|
Kalamani
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
17
|
SULTANPET
|
TN-11-018-020-020/465-A
(VARAPATTI)
|
2911018000NRG23180320231706356
|
18/03/2023
|
VIJAYALAKSHMI
|
2911018WL072718
|
VIJAYALAKSHMI
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730340
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
SULTANPET
|
TN-11-018-020-020/724-a
(VARAPATTI)
|
2911018000NRG23180320231706357
|
18/03/2023
|
VEERAMMAL
|
2911018WL072718
|
VEERAMMAL
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730340
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
19
|
SULTANPET
|
TN-11-018-020-020/757-A
(VARAPATTI)
|
2911018000NRG23180320231706358
|
18/03/2023
|
rangammal
|
2911018WL072718
|
rangammal
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730340
|
|
rangammal
|
INDIAN BANK(607105)
|
|
20
|
SULTANPET
|
TN-11-018-020-020/937-A
(VARAPATTI)
|
2911018000NRG23180320231706359
|
18/03/2023
|
CHINNAKUTTI
|
2911018WL072718
|
CHINNAKUTTI
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
CHINNAKUTTI
|
INDIAN BANK(607105)
|
|
21
|
SULTANPET
|
TN-11-018-020-020/962-A
(VARAPATTI)
|
2911018000NRG23180320231706360
|
18/03/2023
|
rajamani
|
2911018WL072718
|
rajamani
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730340
|
|
rajamani
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|