|
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-11-018-015-002/1433-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985745
|
01/04/2022
|
Arukkaniammal
|
2911018WL101688
|
Arukkaniammal
|
00415
|
SBIN0007636
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arukkaniammal
|
()
|
|
2
|
SULTANPET
|
TN-11-018-015-002/256-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985749
|
01/04/2022
|
Ravi
|
2911018WL101688
|
Ravi
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-015-001/1036-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985733
|
01/04/2022
|
SAMINATHAN
|
2911018WL101688
|
SAMINATHAN
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAMINATHAN
|
()
|
|
4
|
SULTANPET
|
TN-11-018-015-001/978-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985734
|
01/04/2022
|
VIJAYA
|
2911018WL101688
|
VIJAYA
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYA
|
()
|
|
5
|
SULTANPET
|
TN-11-018-015-002/1087-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985739
|
01/04/2022
|
RAMYA
|
2911018WL101688
|
RAMYA
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMYA
|
()
|
|
6
|
SULTANPET
|
TN-11-018-015-002/1109-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985740
|
01/04/2022
|
manimekalai
|
2911018WL101688
|
manimekalai
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
manimekalai
|
()
|
|
7
|
SULTANPET
|
TN-11-018-015-002/1268-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985741
|
01/04/2022
|
Muthulakshmi
|
2911018WL101688
|
Muthulakshmi
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
|
8
|
SULTANPET
|
TN-11-018-015-002/1294-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985742
|
01/04/2022
|
Selvapriya
|
2911018WL101688
|
Selvapriya
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvapriya
|
()
|
|
9
|
SULTANPET
|
TN-11-018-015-002/1324-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985743
|
01/04/2022
|
Sivamani
|
2911018WL101688
|
Sivamani
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivamani
|
()
|
|
10
|
SULTANPET
|
TN-11-018-015-002/1325-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985744
|
01/04/2022
|
Pavithra
|
2911018WL101688
|
Pavithra
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pavithra
|
()
|
|
11
|
SULTANPET
|
TN-11-018-015-002/1441-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985746
|
01/04/2022
|
VASANTHAMANI
|
2911018WL101688
|
VASANTHAMANI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
VASANTHAMANI
|
()
|
|
12
|
SULTANPET
|
TN-11-018-015-002/243-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985747
|
01/04/2022
|
SHANTHAMANI
|
2911018WL101688
|
SHANTHAMANI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHANTHAMANI
|
()
|
|
13
|
SULTANPET
|
TN-11-018-015-015/150-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985754
|
01/04/2022
|
VIJAYA
|
2911018WL101688
|
VIJAYA
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYA
|
()
|
|
14
|
SULTANPET
|
TN-11-018-015-015/160-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985757
|
01/04/2022
|
RANGAMMAL
|
2911018WL101688
|
RANGAMMAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANGAMMAL
|
()
|
|
15
|
SULTANPET
|
TN-11-018-015-015/211-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985767
|
01/04/2022
|
SELVI
|
2911018WL101688
|
SELVI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVI
|
()
|
|
16
|
SULTANPET
|
TN-11-018-015-015/625-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985771
|
01/04/2022
|
NACHAMMAL
|
2911018WL101688
|
NACHAMMAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
NACHAMMAL
|
()
|
|
17
|
SULTANPET
|
TN-11-018-015-015/647-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985774
|
01/04/2022
|
VELATHAL
|
2911018WL101688
|
VELATHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
VELATHAL
|
()
|
|
18
|
SULTANPET
|
TN-11-018-015-015/661-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985776
|
01/04/2022
|
MARUTHAMMAL
|
2911018WL101688
|
MARUTHAMMAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARUTHAMMAL
|
()
|
|
19
|
SULTANPET
|
TN-11-018-015-015/685-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985777
|
01/04/2022
|
KALAVATHI
|
2911018WL101688
|
KALAVATHI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALAVATHI
|
()
|
|
20
|
SULTANPET
|
TN-11-018-015-015/718-A
(SENJERIPUTHUR)
|
2911018000NRG22310320221985780
|
01/04/2022
|
PALANIAMMAL
|
2911018WL101688
|
PALANIAMMAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
PALANIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20640
|
20640
|
|
|
|
|
|
|
|