|
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-11-018-011-011/167-B
(PAPPAMPATTI)
|
2911018000NRG23240620220473347
|
24/06/2022
|
karuppal
|
2911018WL017966
|
karuppal
|
00409
|
SIBL0000193
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861757
|
|
karuppal
|
SOUTH INDIAN BANK(607167)
|
|
2
|
SULTANPET
|
TN-11-018-011-011/292-A
(PAPPAMPATTI)
|
2911018000NRG23240620220473352
|
24/06/2022
|
Shanthamani
|
2911018WL017966
|
Shanthamani
|
00409
|
SIBL0000193
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthamani
|
SOUTH INDIAN BANK(607167)
|
|
3
|
SULTANPET
|
TN-11-018-011-011/446-A
(PAPPAMPATTI)
|
2911018000NRG23240620220473358
|
24/06/2022
|
SARASWATHI
|
2911018WL017966
|
SARASWATHI
|
00409
|
SIBL0000193
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-011-011/496-A
(PAPPAMPATTI)
|
2911018000NRG23240620220473359
|
24/06/2022
|
MAYILATHAL
|
2911018WL017966
|
MAYILATHAL
|
00409
|
SIBL0000193
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861757
|
|
MAYILATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULTANPET
|
TN-11-018-011-011/557-a
(PAPPAMPATTI)
|
2911018000NRG23240620220473361
|
24/06/2022
|
Jothimani
|
2911018WL017966
|
Jothimani
|
00409
|
SIBL0000193
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothimani
|
SOUTH INDIAN BANK(607167)
|
|
6
|
SULTANPET
|
TN-11-018-011-011/563-a
(PAPPAMPATTI)
|
2911018000NRG23240620220473362
|
24/06/2022
|
Bakiyalakshmi
|
2911018WL017966
|
Bakiyalakshmi
|
00409
|
SIBL0000193
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakiyalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
SULTANPET
|
TN-11-018-011-011/564-a
(PAPPAMPATTI)
|
2911018000NRG23240620220473363
|
24/06/2022
|
Lakshmi
|
2911018WL017966
|
Lakshmi
|
00409
|
SIBL0000193
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
8
|
SULTANPET
|
TN-11-018-011-011/587-a
(PAPPAMPATTI)
|
2911018000NRG23240620220473366
|
24/06/2022
|
Kalyani
|
2911018WL017966
|
Kalyani
|
00409
|
SIBL0000193
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalyani
|
SOUTH INDIAN BANK(607167)
|
|
9
|
SULTANPET
|
TN-11-018-011-011/608-B
(PAPPAMPATTI)
|
2911018000NRG23240620220473367
|
24/06/2022
|
Lakshmi
|
2911018WL017966
|
Lakshmi
|
00409
|
SIBL0000193
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
10
|
SULTANPET
|
TN-11-018-011-011/611-a
(PAPPAMPATTI)
|
2911018000NRG23240620220473368
|
24/06/2022
|
Ayyammal
|
2911018WL017966
|
Ayyammal
|
00409
|
SIBL0000193
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ayyammal
|
SOUTH INDIAN BANK(607167)
|
|
11
|
SULTANPET
|
TN-11-018-011-011/627-a
(PAPPAMPATTI)
|
2911018000NRG23240620220473369
|
24/06/2022
|
Guruvammal
|
2911018WL017966
|
Guruvammal
|
00409
|
SIBL0000193
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Guruvammal
|
SOUTH INDIAN BANK(607167)
|
|
12
|
SULTANPET
|
TN-11-018-011-011/658-a
(PAPPAMPATTI)
|
2911018000NRG23240620220473370
|
24/06/2022
|
Ramathal
|
2911018WL017966
|
Ramathal
|
00409
|
SIBL0000193
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramathal
|
SOUTH INDIAN BANK(607167)
|
|
13
|
SULTANPET
|
TN-11-018-011-011/659-A
(PAPPAMPATTI)
|
2911018000NRG23240620220473371
|
24/06/2022
|
Nagamani
|
2911018WL017966
|
Nagamani
|
00409
|
SIBL0000193
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SULTANPET
|
TN-11-018-011-011/662-A
(PAPPAMPATTI)
|
2911018000NRG23240620220473372
|
24/06/2022
|
Ramasamy
|
2911018WL017966
|
Ramasamy
|
00409
|
SIBL0000193
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramasamy
|
SOUTH INDIAN BANK(607167)
|
|
15
|
SULTANPET
|
TN-11-018-011-011/678-A
(PAPPAMPATTI)
|
2911018000NRG23240620220473374
|
24/06/2022
|
MUTHAMMAL
|
2911018WL017966
|
MUTHAMMAL
|
00409
|
SIBL0000193
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
16
|
SULTANPET
|
TN-11-018-011-011/825-A
(PAPPAMPATTI)
|
2911018000NRG23240620220473379
|
24/06/2022
|
LAKSHMI
|
2911018WL017966
|
LAKSHMI
|
00409
|
SIBL0000193
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|