|
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-11-018-012-003/412-A
(POORANDAMPALAYAM)
|
2911018000NRG23161220221387185
|
16/12/2022
|
Lakshmi
|
2911018WL057964
|
Lakshmi
|
00014
|
ALLA0210688
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-012-003/240-A
(POORANDAMPALAYAM)
|
2911018000NRG23161220221387184
|
16/12/2022
|
VIJAYALAKSHMI
|
2911018WL057964
|
VIJAYALAKSHMI
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082707
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-012-005/126-A
(POORANDAMPALAYAM)
|
2911018000NRG23161220221387186
|
16/12/2022
|
Palani
|
2911018WL057964
|
Palani
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Palani
|
INDIAN BANK(607105)
|
|
4
|
SULTANPET
|
TN-11-018-012-005/130-A
(POORANDAMPALAYAM)
|
2911018000NRG23161220221387187
|
16/12/2022
|
PAPPATHY
|
2911018WL057964
|
PAPPATHY
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-012-005/136-A
(POORANDAMPALAYAM)
|
2911018000NRG23161220221387188
|
16/12/2022
|
Deivathal
|
2911018WL057964
|
Deivathal
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082707
|
|
Deivathal
|
INDIAN BANK(607105)
|
|
6
|
SULTANPET
|
TN-11-018-012-005/140-A
(POORANDAMPALAYAM)
|
2911018000NRG23161220221387189
|
16/12/2022
|
RAMATHAL
|
2911018WL057964
|
RAMATHAL
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
7
|
SULTANPET
|
TN-11-018-012-005/151-A
(POORANDAMPALAYAM)
|
2911018000NRG23161220221387192
|
16/12/2022
|
marathal
|
2911018WL057964
|
marathal
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082707
|
|
marathal
|
INDIAN BANK(607105)
|
|
8
|
SULTANPET
|
TN-11-018-012-005/681-A
(POORANDAMPALAYAM)
|
2911018000NRG23161220221387193
|
16/12/2022
|
Masilamani
|
2911018WL057964
|
Masilamani
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
9
|
SULTANPET
|
TN-11-018-012-012/238-B
(POORANDAMPALAYAM)
|
2911018000NRG23161220221387195
|
16/12/2022
|
MUTHULAKSHMI
|
2911018WL057964
|
MUTHULAKSHMI
|
00176
|
IDIB000S784
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
SULTANPET
|
TN-11-018-012-012/523-A
(POORANDAMPALAYAM)
|
2911018000NRG23161220221387199
|
16/12/2022
|
SARASWATHI
|
2911018WL057964
|
SARASWATHI
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082707
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
11
|
SULTANPET
|
TN-11-018-012-012/545-A
(POORANDAMPALAYAM)
|
2911018000NRG23161220221387200
|
16/12/2022
|
KALIAMMAL
|
2911018WL057964
|
KALIAMMAL
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|