|
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-11-018-004-001/10-A
(J.KRISHNAPURAM)
|
2911018000NRG23210620220443395
|
21/06/2022
|
Karnan
|
2911018WL016747
|
Karnan
|
00045
|
BARB0SENJER
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596914
|
|
Karnan
|
()
|
|
2
|
SULTANPET
|
TN-11-018-004-001/1314-A
(J.KRISHNAPURAM)
|
2911018000NRG23210620220443399
|
21/06/2022
|
chinnakannu
|
2911018WL016747
|
chinnakannu
|
00045
|
BARB0SENJER
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596914
|
|
chinnakannu
|
()
|
|
3
|
SULTANPET
|
TN-11-018-004-001/1484-A
(J.KRISHNAPURAM)
|
2911018000NRG23210620220443402
|
21/06/2022
|
jeya
|
2911018WL016747
|
jeya
|
00045
|
BARB0SENJER
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596914
|
|
jeya
|
()
|
|
4
|
SULTANPET
|
TN-11-018-004-001/1608-A
(J.KRISHNAPURAM)
|
2911018000NRG23210620220443404
|
21/06/2022
|
Saraswathi
|
2911018WL016747
|
Saraswathi
|
00045
|
BARB0SENJER
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saraswathi
|
()
|
|
5
|
SULTANPET
|
TN-11-018-004-001/1611-A
(J.KRISHNAPURAM)
|
2911018000NRG23210620220443405
|
21/06/2022
|
Selvi
|
2911018WL016747
|
Selvi
|
00045
|
BARB0SENJER
|
135
|
135
|
Processed
|
25/06/2022
|
|
009596914
|
|
Selvi
|
()
|
|
6
|
SULTANPET
|
TN-11-018-004-001/1704-A
(J.KRISHNAPURAM)
|
2911018000NRG23210620220443407
|
21/06/2022
|
sundaram
|
2911018WL016747
|
sundaram
|
00045
|
BARB0SENJER
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596914
|
|
sundaram
|
()
|
|
7
|
SULTANPET
|
TN-11-018-004-001/1740-A
(J.KRISHNAPURAM)
|
2911018000NRG23210620220443408
|
21/06/2022
|
SUBBAL
|
2911018WL016747
|
SUBBAL
|
00045
|
BARB0SENJER
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUBBAL
|
()
|
|
8
|
SULTANPET
|
TN-11-018-004-001/1779-A
(J.KRISHNAPURAM)
|
2911018000NRG23210620220443409
|
21/06/2022
|
Latha
|
2911018WL016747
|
Latha
|
00045
|
BARB0SENJER
|
405
|
405
|
Processed
|
25/06/2022
|
|
009596914
|
|
Latha
|
()
|
|
9
|
SULTANPET
|
TN-11-018-004-001/2-A
(J.KRISHNAPURAM)
|
2911018000NRG23210620220443411
|
21/06/2022
|
ARUKKANI
|
2911018WL016747
|
ARUKKANI
|
00045
|
BARB0SENJER
|
405
|
405
|
Processed
|
25/06/2022
|
|
009596914
|
|
ARUKKANI
|
()
|
|
10
|
SULTANPET
|
TN-11-018-004-001/23-A
(J.KRISHNAPURAM)
|
2911018000NRG23210620220443413
|
21/06/2022
|
kittan
|
2911018WL016747
|
kittan
|
00045
|
BARB0SENJER
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596914
|
|
kittan
|
()
|
|
11
|
SULTANPET
|
TN-11-018-004-001/32-A
(J.KRISHNAPURAM)
|
2911018000NRG23210620220443420
|
21/06/2022
|
kannamal
|
2911018WL016747
|
kannamal
|
00045
|
BARB0SENJER
|
270
|
270
|
Processed
|
25/06/2022
|
|
009596914
|
|
kannamal
|
()
|
|
12
|
SULTANPET
|
TN-11-018-004-001/52-A
(J.KRISHNAPURAM)
|
2911018000NRG23210620220443428
|
21/06/2022
|
MANI
|
2911018WL016747
|
MANI
|
00045
|
BARB0SENJER
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANI
|
()
|
|
13
|
SULTANPET
|
TN-11-018-004-003/286-A
(J.KRISHNAPURAM)
|
2911018000NRG23210620220443443
|
21/06/2022
|
SUBBAL
|
2911018WL016747
|
SUBBAL
|
00045
|
BARB0SENJER
|
405
|
405
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUBBAL
|
()
|
|
14
|
SULTANPET
|
TN-11-018-004-004/1500-A
(J.KRISHNAPURAM)
|
2911018000NRG23210620220443447
|
21/06/2022
|
Maragatham
|
2911018WL016747
|
Maragatham
|
00045
|
BARB0SENJER
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596914
|
|
Maragatham
|
()
|
|
15
|
SULTANPET
|
TN-11-018-004-004/1621-A
(J.KRISHNAPURAM)
|
2911018000NRG23210620220443451
|
21/06/2022
|
Sivakkanni
|
2911018WL016747
|
Sivakkanni
|
00045
|
BARB0SENJER
|
270
|
270
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sivakkanni
|
()
|
|
16
|
SULTANPET
|
TN-11-018-004-004/1697-A
(J.KRISHNAPURAM)
|
2911018000NRG23210620220443452
|
21/06/2022
|
kavitha
|
2911018WL016747
|
kavitha
|
00045
|
BARB0SENJER
|
270
|
270
|
Processed
|
25/06/2022
|
|
009596914
|
|
kavitha
|
()
|
|
17
|
SULTANPET
|
TN-11-018-004-004/955-A
(J.KRISHNAPURAM)
|
2911018000NRG23210620220443474
|
21/06/2022
|
VASUKI
|
2911018WL016747
|
VASUKI
|
00045
|
BARB0SENJER
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596914
|
|
VASUKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
18
|
SULTANPET
|
TN-11-018-004-004/1503-A
(J.KRISHNAPURAM)
|
2911018000NRG23210620220443448
|
21/06/2022
|
Sudha
|
2911018WL016747
|
Sudha
|
00409
|
SIBL0000866
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9855
|
9855
|
|
|
|
|
|
|
|