|
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-11-018-010-010/914-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576940
|
11/07/2022
|
Latha
|
2911018WL022442
|
Latha
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529590
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-010-001/912-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576901
|
11/07/2022
|
SARASWATHI
|
2911018WL022442
|
SARASWATHI
|
00078
|
CNRB0016163
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-010-001/990-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576907
|
11/07/2022
|
PRIYA DEVI
|
2911018WL022442
|
PRIYA DEVI
|
00176
|
IDIB000T113
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
PRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
SULTANPET
|
TN-11-018-010-001/23-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576865
|
11/07/2022
|
NAGAL
|
2911018WL022442
|
NAGAL
|
00409
|
SIBL0000193
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGAL
|
()
|
|
5
|
SULTANPET
|
TN-11-018-010-001/911-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576900
|
11/07/2022
|
pechiyammal
|
2911018WL022442
|
pechiyammal
|
00409
|
SIBL0000193
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
pechiyammal
|
()
|
|
6
|
SULTANPET
|
TN-11-018-010-001/986-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576906
|
11/07/2022
|
TAMILSELVI
|
2911018WL022442
|
TAMILSELVI
|
00409
|
SIBL0000193
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
TAMILSELVI
|
()
|
|
7
|
SULTANPET
|
TN-11-018-010-001/995-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576908
|
11/07/2022
|
Maheshwari
|
2911018WL022442
|
Maheshwari
|
00409
|
SIBL0000193
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
8
|
SULTANPET
|
TN-11-018-010-001/113-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576842
|
11/07/2022
|
Pappathi
|
2911018WL022442
|
Pappathi
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pappathi
|
()
|
|
9
|
SULTANPET
|
TN-11-018-010-001/123-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576845
|
11/07/2022
|
CHINNA AARAYEE
|
2911018WL022442
|
CHINNA AARAYEE
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINNA AARAYEE
|
()
|
|
10
|
SULTANPET
|
TN-11-018-010-001/160-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576855
|
11/07/2022
|
SIVANANDHAM
|
2911018WL022442
|
SIVANANDHAM
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
SIVANANDHAM
|
()
|
|
11
|
SULTANPET
|
TN-11-018-010-001/166-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576856
|
11/07/2022
|
THANGAVEL
|
2911018WL022442
|
THANGAVEL
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
THANGAVEL
|
()
|
|
12
|
SULTANPET
|
TN-11-018-010-001/173-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576857
|
11/07/2022
|
Pachaiammal
|
2911018WL022442
|
Pachaiammal
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pachaiammal
|
()
|
|
13
|
SULTANPET
|
TN-11-018-010-001/189-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576861
|
11/07/2022
|
Rangasamy
|
2911018WL022442
|
Rangasamy
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rangasamy
|
()
|
|
14
|
SULTANPET
|
TN-11-018-010-001/23-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576866
|
11/07/2022
|
karuppan
|
2911018WL022442
|
karuppan
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
karuppan
|
()
|
|
15
|
SULTANPET
|
TN-11-018-010-001/27-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576870
|
11/07/2022
|
Rajeshwari
|
2911018WL022442
|
Rajeshwari
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeshwari
|
()
|
|
16
|
SULTANPET
|
TN-11-018-010-001/29-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576871
|
11/07/2022
|
PATTIAMMAL
|
2911018WL022442
|
PATTIAMMAL
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529590
|
|
PATTIAMMAL
|
()
|
|
17
|
SULTANPET
|
TN-11-018-010-001/36-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576874
|
11/07/2022
|
VEERAL
|
2911018WL022442
|
VEERAL
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
15/07/2022
|
|
030529590
|
|
VEERAL
|
()
|
|
18
|
SULTANPET
|
TN-11-018-010-001/438-B
(PACHAPALAYAM)
|
2911018000NRG23110720220576878
|
11/07/2022
|
subban
|
2911018WL022442
|
subban
|
00415
|
SBIN0002208
|
720
|
720
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
19
|
SULTANPET
|
TN-11-018-010-001/541-a
(PACHAPALAYAM)
|
2911018000NRG23110720220576879
|
11/07/2022
|
sarasal
|
2911018WL022442
|
sarasal
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
sarasal
|
()
|
|
20
|
SULTANPET
|
TN-11-018-010-001/6-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576882
|
11/07/2022
|
THIRUMAL
|
2911018WL022442
|
THIRUMAL
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
THIRUMAL
|
()
|
|
21
|
SULTANPET
|
TN-11-018-010-001/650-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576883
|
11/07/2022
|
Maheswari
|
2911018WL022442
|
Maheswari
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Maheswari
|
()
|
|
22
|
SULTANPET
|
TN-11-018-010-001/769-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576887
|
11/07/2022
|
Saraswathy
|
2911018WL022442
|
Saraswathy
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saraswathy
|
()
|
|
23
|
SULTANPET
|
TN-11-018-010-001/773-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576889
|
11/07/2022
|
Maheshwari
|
2911018WL022442
|
Maheshwari
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Maheshwari
|
()
|
|
24
|
SULTANPET
|
TN-11-018-010-001/79-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576891
|
11/07/2022
|
Rathinam
|
2911018WL022442
|
Rathinam
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rathinam
|
()
|
|
25
|
SULTANPET
|
TN-11-018-010-001/799-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576892
|
11/07/2022
|
Senbagarathinam
|
2911018WL022442
|
Senbagarathinam
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Senbagarathinam
|
()
|
|
26
|
SULTANPET
|
TN-11-018-010-001/813-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576893
|
11/07/2022
|
Anjalidevi
|
2911018WL022442
|
Anjalidevi
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjalidevi
|
()
|
|
27
|
SULTANPET
|
TN-11-018-010-001/866-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576897
|
11/07/2022
|
Eswari
|
2911018WL022442
|
Eswari
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529590
|
|
Eswari
|
()
|
|
28
|
SULTANPET
|
TN-11-018-010-001/905-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576899
|
11/07/2022
|
prama
|
2911018WL022442
|
prama
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529590
|
|
prama
|
()
|
|
29
|
SULTANPET
|
TN-11-018-010-001/958-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576902
|
11/07/2022
|
Kaliswari
|
2911018WL022442
|
Kaliswari
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kaliswari
|
()
|
|
30
|
SULTANPET
|
TN-11-018-010-001/972-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576903
|
11/07/2022
|
Geethamani
|
2911018WL022442
|
Geethamani
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Geethamani
|
()
|
|
31
|
SULTANPET
|
TN-11-018-010-001/973-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576904
|
11/07/2022
|
KARTHIKUMAR
|
2911018WL022442
|
KARTHIKUMAR
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARTHIKUMAR
|
()
|
|
32
|
SULTANPET
|
TN-11-018-010-001/977-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576905
|
11/07/2022
|
Sureshkumar
|
2911018WL022442
|
Sureshkumar
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sureshkumar
|
()
|
|
33
|
SULTANPET
|
TN-11-018-010-003/414-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576910
|
11/07/2022
|
Karuneeshwari
|
2911018WL022442
|
Karuneeshwari
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Karuneeshwari
|
()
|
|
34
|
SULTANPET
|
TN-11-018-010-010/155-b
(PACHAPALAYAM)
|
2911018000NRG23110720220576911
|
11/07/2022
|
dhanalakshmi
|
2911018WL022442
|
dhanalakshmi
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
dhanalakshmi
|
()
|
|
35
|
SULTANPET
|
TN-11-018-010-010/158-b
(PACHAPALAYAM)
|
2911018000NRG23110720220576912
|
11/07/2022
|
PERIYA AARAYI
|
2911018WL022442
|
PERIYA AARAYI
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
PERIYA AARAYI
|
()
|
|
36
|
SULTANPET
|
TN-11-018-010-010/174-d
(PACHAPALAYAM)
|
2911018000NRG23110720220576913
|
11/07/2022
|
Lakshmi
|
2911018WL022442
|
Lakshmi
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
37
|
SULTANPET
|
TN-11-018-010-010/420-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576916
|
11/07/2022
|
RASAMANI
|
2911018WL022442
|
RASAMANI
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
RASAMANI
|
()
|
|
38
|
SULTANPET
|
TN-11-018-010-010/421-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576917
|
11/07/2022
|
Palaniammal
|
2911018WL022442
|
Palaniammal
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Palaniammal
|
()
|
|
39
|
SULTANPET
|
TN-11-018-010-010/430-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576919
|
11/07/2022
|
KALLIYAMMAL
|
2911018WL022442
|
KALLIYAMMAL
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALLIYAMMAL
|
()
|
|
40
|
SULTANPET
|
TN-11-018-010-010/435-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576921
|
11/07/2022
|
sutha
|
2911018WL022442
|
sutha
|
00415
|
SBIN0002208
|
480
|
480
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
41
|
SULTANPET
|
TN-11-018-010-010/444-B
(PACHAPALAYAM)
|
2911018000NRG23110720220576923
|
11/07/2022
|
Saridha
|
2911018WL022442
|
Saridha
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saridha
|
()
|
|
42
|
SULTANPET
|
TN-11-018-010-010/475-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576924
|
11/07/2022
|
Lakshmi
|
2911018WL022442
|
Lakshmi
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
43
|
SULTANPET
|
TN-11-018-010-010/476-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576925
|
11/07/2022
|
RAMATHL
|
2911018WL022442
|
RAMATHL
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMATHL
|
()
|
|
44
|
SULTANPET
|
TN-11-018-010-010/501-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576926
|
11/07/2022
|
santhamani
|
2911018WL022442
|
santhamani
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
santhamani
|
()
|
|
45
|
SULTANPET
|
TN-11-018-010-010/532-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576927
|
11/07/2022
|
SANTHAMANI
|
2911018WL022442
|
SANTHAMANI
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANTHAMANI
|
()
|
|
46
|
SULTANPET
|
TN-11-018-010-010/590-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576929
|
11/07/2022
|
BAKIYAMMAL
|
2911018WL022442
|
BAKIYAMMAL
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
BAKIYAMMAL
|
()
|
|
47
|
SULTANPET
|
TN-11-018-010-010/592-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576930
|
11/07/2022
|
Lakshmi
|
2911018WL022442
|
Lakshmi
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
48
|
SULTANPET
|
TN-11-018-010-010/642-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576932
|
11/07/2022
|
VAIDEKI
|
2911018WL022442
|
VAIDEKI
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
VAIDEKI
|
()
|
|
49
|
SULTANPET
|
TN-11-018-010-010/664-A
(PACHAPALAYAM)
|
2911018000NRG23110720220576934
|
11/07/2022
|
SARASAMMAL
|
2911018WL022442
|
SARASAMMAL
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARASAMMAL
|
()
|
|
50
|
SULTANPET
|
TN-11-018-010-010/680
(PACHAPALAYAM)
|
2911018000NRG23110720220576937
|
11/07/2022
|
sumathi
|
2911018WL022442
|
sumathi
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39360
|
39360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45120
|
45120
|
|
|
|
|
|
|
|