|
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-11-018-004-004/1024-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614807
|
16/07/2022
|
Koppal
|
2911018WL024047
|
Koppal
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Koppal
|
()
|
|
2
|
SULTANPET
|
TN-11-018-004-004/1125-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614816
|
16/07/2022
|
ARUKKANI
|
2911018WL024047
|
ARUKKANI
|
00045
|
BARB0SENJER
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734157
|
|
ARUKKANI
|
()
|
|
3
|
SULTANPET
|
TN-11-018-004-004/1127
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614817
|
16/07/2022
|
Chiitral
|
2911018WL024047
|
Chiitral
|
00045
|
BARB0SENJER
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chiitral
|
()
|
|
4
|
SULTANPET
|
TN-11-018-004-004/115-B
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614819
|
16/07/2022
|
Lakshmi
|
2911018WL024047
|
Lakshmi
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
5
|
SULTANPET
|
TN-11-018-004-004/1150-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614820
|
16/07/2022
|
sundarasamy
|
2911018WL024047
|
sundarasamy
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
sundarasamy
|
()
|
|
6
|
SULTANPET
|
TN-11-018-004-004/1197
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614825
|
16/07/2022
|
CHITRA
|
2911018WL024047
|
CHITRA
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHITRA
|
()
|
|
7
|
SULTANPET
|
TN-11-018-004-004/1286-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614830
|
16/07/2022
|
amsa
|
2911018WL024047
|
amsa
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
amsa
|
()
|
|
8
|
SULTANPET
|
TN-11-018-004-004/140-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614836
|
16/07/2022
|
LAKSHMI
|
2911018WL024047
|
LAKSHMI
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734157
|
|
LAKSHMI
|
()
|
|
9
|
SULTANPET
|
TN-11-018-004-004/146-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614838
|
16/07/2022
|
rangan
|
2911018WL024047
|
rangan
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
rangan
|
()
|
|
10
|
SULTANPET
|
TN-11-018-004-004/1547-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614839
|
16/07/2022
|
savithiri
|
2911018WL024047
|
savithiri
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
savithiri
|
()
|
|
11
|
SULTANPET
|
TN-11-018-004-004/1607-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614842
|
16/07/2022
|
Sagunthala
|
2911018WL024047
|
Sagunthala
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sagunthala
|
()
|
|
12
|
SULTANPET
|
TN-11-018-004-004/1639-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614844
|
16/07/2022
|
Kathireshan
|
2911018WL024047
|
Kathireshan
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kathireshan
|
()
|
|
13
|
SULTANPET
|
TN-11-018-004-004/1655-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614845
|
16/07/2022
|
marathal
|
2911018WL024047
|
marathal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
marathal
|
()
|
|
14
|
SULTANPET
|
TN-11-018-004-004/1659-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614846
|
16/07/2022
|
pechiyammal
|
2911018WL024047
|
pechiyammal
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
pechiyammal
|
()
|
|
15
|
SULTANPET
|
TN-11-018-004-004/1666-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614847
|
16/07/2022
|
Lakshmi
|
2911018WL024047
|
Lakshmi
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
16
|
SULTANPET
|
TN-11-018-004-004/1677-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614848
|
16/07/2022
|
stephanraj
|
2911018WL024047
|
stephanraj
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
stephanraj
|
()
|
|
17
|
SULTANPET
|
TN-11-018-004-004/1680-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614849
|
16/07/2022
|
Yuvarani
|
2911018WL024047
|
Yuvarani
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Yuvarani
|
()
|
|
18
|
SULTANPET
|
TN-11-018-004-004/1725-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614850
|
16/07/2022
|
Kaliyammal
|
2911018WL024047
|
Kaliyammal
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kaliyammal
|
()
|
|
19
|
SULTANPET
|
TN-11-018-004-004/1785-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614851
|
16/07/2022
|
Karuppathamma
|
2911018WL024047
|
Karuppathamma
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karuppathamma
|
()
|
|
20
|
SULTANPET
|
TN-11-018-004-004/184-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614852
|
16/07/2022
|
SUPPAMMAL
|
2911018WL024047
|
SUPPAMMAL
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUPPAMMAL
|
()
|
|
21
|
SULTANPET
|
TN-11-018-004-004/375-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614858
|
16/07/2022
|
KAVERI
|
2911018WL024047
|
KAVERI
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAVERI
|
()
|
|
22
|
SULTANPET
|
TN-11-018-004-004/392-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614859
|
16/07/2022
|
nadaraj
|
2911018WL024047
|
nadaraj
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
nadaraj
|
()
|
|
23
|
SULTANPET
|
TN-11-018-004-004/527-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614870
|
16/07/2022
|
maniyal
|
2911018WL024047
|
maniyal
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
maniyal
|
()
|
|
24
|
SULTANPET
|
TN-11-018-004-004/740-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614878
|
16/07/2022
|
Dhanalakshmi
|
2911018WL024047
|
Dhanalakshmi
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanalakshmi
|
()
|
|
25
|
SULTANPET
|
TN-11-018-004-004/953
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614894
|
16/07/2022
|
RAMATHAL
|
2911018WL024047
|
RAMATHAL
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMATHAL
|
()
|
|
26
|
SULTANPET
|
TN-11-018-004-005/1485-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614897
|
16/07/2022
|
muthusamy
|
2911018WL024047
|
muthusamy
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
muthusamy
|
()
|
|
27
|
SULTANPET
|
TN-11-018-004-005/245-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614899
|
16/07/2022
|
Arukkaniammal
|
2911018WL024047
|
Arukkaniammal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arukkaniammal
|
()
|
|
28
|
SULTANPET
|
TN-11-018-004-006/1029-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614900
|
16/07/2022
|
Rathinam
|
2911018WL024047
|
Rathinam
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rathinam
|
()
|
|
29
|
SULTANPET
|
TN-11-018-004-006/1345-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614902
|
16/07/2022
|
BHUVANESHWARI
|
2911018WL024047
|
BHUVANESHWARI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
BHUVANESHWARI
|
()
|
|
30
|
SULTANPET
|
TN-11-018-004-006/1346-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614903
|
16/07/2022
|
THIRUMALAISAMY
|
2911018WL024047
|
THIRUMALAISAMY
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
THIRUMALAISAMY
|
()
|
|
31
|
SULTANPET
|
TN-11-018-004-006/1395-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614904
|
16/07/2022
|
Padmavathi
|
2911018WL024047
|
Padmavathi
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Padmavathi
|
()
|
|
32
|
SULTANPET
|
TN-11-018-004-006/1550-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614908
|
16/07/2022
|
saraswathy
|
2911018WL024047
|
saraswathy
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
saraswathy
|
()
|
|
33
|
SULTANPET
|
TN-11-018-004-006/1667-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614909
|
16/07/2022
|
chellamuthu
|
2911018WL024047
|
chellamuthu
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
chellamuthu
|
()
|
|
34
|
SULTANPET
|
TN-11-018-004-006/1679-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614910
|
16/07/2022
|
brindha
|
2911018WL024047
|
brindha
|
00045
|
BARB0SENJER
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734157
|
|
brindha
|
()
|
|
35
|
SULTANPET
|
TN-11-018-004-006/210-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614920
|
16/07/2022
|
Arumugam
|
2911018WL024047
|
Arumugam
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arumugam
|
()
|
|
36
|
SULTANPET
|
TN-11-018-004-006/222-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614925
|
16/07/2022
|
Chinnammal
|
2911018WL024047
|
Chinnammal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnammal
|
()
|
|
37
|
SULTANPET
|
TN-11-018-004-006/223-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614926
|
16/07/2022
|
krishnamoorthy
|
2911018WL024047
|
krishnamoorthy
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734157
|
|
krishnamoorthy
|
()
|
|
38
|
SULTANPET
|
TN-11-018-004-006/267-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614930
|
16/07/2022
|
Murugan
|
2911018WL024047
|
Murugan
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murugan
|
()
|
|
39
|
SULTANPET
|
TN-11-018-004-006/308-B
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614933
|
16/07/2022
|
jeya
|
2911018WL024047
|
jeya
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
jeya
|
()
|
|
40
|
SULTANPET
|
TN-11-018-004-006/308-B
(J.KRISHNAPURAM)
|
2911018000NRG23160720220614934
|
16/07/2022
|
Lakshmi
|
2911018WL024047
|
Lakshmi
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|