|
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-11-018-018-018/113-A
(VADAVALLI)
|
2911018000NRG23080420220017390
|
08/04/2022
|
PAPPAYI
|
2911018WL000705
|
PAPPAYI
|
00078
|
CNRB0005483
|
245
|
245
|
Processed
|
05/05/2022
|
|
036264303
|
|
PAPPAYI
|
()
|
|
2
|
SULTANPET
|
TN-11-018-018-018/482-A
(VADAVALLI)
|
2911018000NRG23080420220017409
|
08/04/2022
|
SUDHADEVI
|
2911018WL000705
|
SUDHADEVI
|
00078
|
CNRB0005483
|
980
|
980
|
Processed
|
05/05/2022
|
|
036264303
|
|
SUDHADEVI
|
()
|
|
3
|
SULTANPET
|
TN-11-018-018-018/849-A
(VADAVALLI)
|
2911018000NRG23080420220017416
|
08/04/2022
|
GNANASOUNDARI
|
2911018WL000705
|
GNANASOUNDARI
|
00078
|
CNRB0005483
|
980
|
980
|
Processed
|
05/05/2022
|
|
036264303
|
|
GNANASOUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
4
|
SULTANPET
|
TN-11-018-018-001/311-A
(VADAVALLI)
|
2911018000NRG23080420220017384
|
08/04/2022
|
PAPPATHY
|
2911018WL000705
|
PAPPATHY
|
00176
|
IDIB000S784
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264303
|
|
PAPPATHY
|
()
|
|
5
|
SULTANPET
|
TN-11-018-018-001/783-A
(VADAVALLI)
|
2911018000NRG23080420220017385
|
08/04/2022
|
Ambika
|
2911018WL000705
|
Ambika
|
00176
|
IDIB000S784
|
245
|
245
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ambika
|
()
|
|
6
|
SULTANPET
|
TN-11-018-018-018/163-A
(VADAVALLI)
|
2911018000NRG23080420220017394
|
08/04/2022
|
NAGAMANI
|
2911018WL000705
|
NAGAMANI
|
00176
|
IDIB000S784
|
735
|
735
|
Processed
|
04/05/2022
|
|
036264303
|
|
NAGAMANI
|
()
|
|
7
|
SULTANPET
|
TN-11-018-018-018/17-A
(VADAVALLI)
|
2911018000NRG23080420220017397
|
08/04/2022
|
MAYILATHAL
|
2911018WL000705
|
MAYILATHAL
|
00176
|
IDIB000S784
|
245
|
245
|
Processed
|
04/05/2022
|
|
036264303
|
|
MAYILATHAL
|
()
|
|
8
|
SULTANPET
|
TN-11-018-018-018/183-A
(VADAVALLI)
|
2911018000NRG23080420220017400
|
08/04/2022
|
KARUPPAL
|
2911018WL000705
|
KARUPPAL
|
00176
|
IDIB000S784
|
735
|
735
|
Processed
|
04/05/2022
|
|
036264303
|
|
KARUPPAL
|
()
|
|
9
|
SULTANPET
|
TN-11-018-018-018/749-A
(VADAVALLI)
|
2911018000NRG23080420220017415
|
08/04/2022
|
NANDHINI
|
2911018WL000705
|
NANDHINI
|
00176
|
IDIB000S784
|
490
|
490
|
Processed
|
04/05/2022
|
|
036264303
|
|
NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5635
|
5635
|
|
|
|
|
|
|
|