|
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-11-018-020-004/518-A
(VARAPATTI)
|
2911018000NRG23040620220353884
|
06/06/2022
|
valli
|
2911018WL013052
|
valli
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
valli
|
INDIAN BANK(607105)
|
|
2
|
SULTANPET
|
TN-11-018-020-004/76-A
(VARAPATTI)
|
2911018000NRG23040620220353885
|
06/06/2022
|
MAYILAL
|
2911018WL013052
|
MAYILAL
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYILAL
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-020-004/92
(VARAPATTI)
|
2911018000NRG23040620220353887
|
06/06/2022
|
MASILAMANI
|
2911018WL013052
|
MASILAMANI
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
4
|
SULTANPET
|
TN-11-018-020-011/1119-A
(VARAPATTI)
|
2911018000NRG23040620220353898
|
06/06/2022
|
EASWARI
|
2911018WL013052
|
EASWARI
|
00176
|
IDIB000S784
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931178
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-020-011/383-A
(VARAPATTI)
|
2911018000NRG23040620220353928
|
06/06/2022
|
VELUMANI
|
2911018WL013052
|
VELUMANI
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELUMANI
|
INDIAN BANK(607105)
|
|
6
|
SULTANPET
|
TN-11-018-020-020/1127-A
(VARAPATTI)
|
2911018000NRG23040620220353932
|
06/06/2022
|
KARUPPATHAL
|
2911018WL013052
|
KARUPPATHAL
|
00176
|
IDIB000S784
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
7
|
SULTANPET
|
TN-11-018-020-020/1246-A
(VARAPATTI)
|
2911018000NRG23040620220353933
|
06/06/2022
|
Neelamani
|
2911018WL013052
|
Neelamani
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelamani
|
INDIAN BANK(607105)
|
|
8
|
SULTANPET
|
TN-11-018-020-020/185-A
(VARAPATTI)
|
2911018000NRG23040620220353945
|
06/06/2022
|
PALANATHAL
|
2911018WL013052
|
PALANATHAL
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANATHAL
|
INDIAN BANK(607105)
|
|
9
|
SULTANPET
|
TN-11-018-020-020/189-A
(VARAPATTI)
|
2911018000NRG23040620220353946
|
06/06/2022
|
RUKKUMANI
|
2911018WL013052
|
RUKKUMANI
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
10
|
SULTANPET
|
TN-11-018-020-020/465-A
(VARAPATTI)
|
2911018000NRG23040620220353951
|
06/06/2022
|
VIJAYALAKSHMI
|
2911018WL013052
|
VIJAYALAKSHMI
|
00176
|
IDIB000S784
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
SULTANPET
|
TN-11-018-020-020/719-a
(VARAPATTI)
|
2911018000NRG23040620220353952
|
06/06/2022
|
MAYILAL
|
2911018WL013052
|
MAYILAL
|
00176
|
IDIB000S784
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYILAL
|
INDIAN BANK(607105)
|
|
12
|
SULTANPET
|
TN-11-018-020-020/730-A
(VARAPATTI)
|
2911018000NRG23040620220353953
|
06/06/2022
|
AMSAVENI
|
2911018WL013052
|
AMSAVENI
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
13
|
SULTANPET
|
TN-11-018-020-020/775-A
(VARAPATTI)
|
2911018000NRG23040620220353957
|
06/06/2022
|
CHINNAMMAL
|
2911018WL013052
|
CHINNAMMAL
|
00176
|
IDIB000S784
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
SULTANPET
|
TN-11-018-020-020/927-A
(VARAPATTI)
|
2911018000NRG23040620220353960
|
06/06/2022
|
SARASWATHI
|
2911018WL013052
|
SARASWATHI
|
00176
|
IDIB000S784
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
15
|
SULTANPET
|
TN-11-018-020-020/933-A
(VARAPATTI)
|
2911018000NRG23040620220353961
|
06/06/2022
|
PADMAVATHI
|
2911018WL013052
|
PADMAVATHI
|
00176
|
IDIB000S784
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
16
|
SULTANPET
|
TN-11-018-020-020/968-A
(VARAPATTI)
|
2911018000NRG23040620220353962
|
06/06/2022
|
MAYILAL
|
2911018WL013052
|
MAYILAL
|
00176
|
IDIB000S784
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYILAL
|
INDIAN BANK(607105)
|
|
17
|
SULTANPET
|
TN-11-018-020-020/997-B
(VARAPATTI)
|
2911018000NRG23040620220353963
|
06/06/2022
|
SHANTHAMANI
|
2911018WL013052
|
SHANTHAMANI
|
00176
|
IDIB000S784
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|