|
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-11-018-020-020/1755-A
(VARAPATTI)
|
2911018000NRG23161220221386855
|
16/12/2022
|
Deepa
|
2911018WL057936
|
Deepa
|
00078
|
CNRB0005483
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082760
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-020-011/1410-A
(VARAPATTI)
|
2911018000NRG23161220221386847
|
16/12/2022
|
Priya
|
2911018WL057936
|
Priya
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082760
|
|
Priya
|
()
|
|
3
|
SULTANPET
|
TN-11-018-020-011/1411-A
(VARAPATTI)
|
2911018000NRG23161220221386848
|
16/12/2022
|
Jothimani
|
2911018WL057936
|
Jothimani
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082760
|
|
Jothimani
|
()
|
|
4
|
SULTANPET
|
TN-11-018-020-011/1426-A
(VARAPATTI)
|
2911018000NRG23161220221386849
|
16/12/2022
|
Kuppathal
|
2911018WL057936
|
Kuppathal
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Kuppathal
|
()
|
|
5
|
SULTANPET
|
TN-11-018-020-011/1487-A
(VARAPATTI)
|
2911018000NRG23161220221386850
|
16/12/2022
|
sangeetha
|
2911018WL057936
|
sangeetha
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082760
|
|
sangeetha
|
()
|
|
6
|
SULTANPET
|
TN-11-018-020-011/172-A
(VARAPATTI)
|
2911018000NRG23161220221386851
|
16/12/2022
|
PAZHANAL
|
2911018WL057936
|
PAZHANAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
PAZHANAL
|
()
|
|
7
|
SULTANPET
|
TN-11-018-020-011/389-A
(VARAPATTI)
|
2911018000NRG23161220221386853
|
16/12/2022
|
RAJESHWARI
|
2911018WL057936
|
RAJESHWARI
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082760
|
|
RAJESHWARI
|
()
|
|
8
|
SULTANPET
|
TN-11-018-020-020/170-A
(VARAPATTI)
|
2911018000NRG23161220221386854
|
16/12/2022
|
PALANI
|
2911018WL057936
|
PALANI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
PALANI
|
()
|
|
9
|
SULTANPET
|
TN-11-018-020-020/1756-A
(VARAPATTI)
|
2911018000NRG23161220221386856
|
16/12/2022
|
Kalamani
|
2911018WL057936
|
Kalamani
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Kalamani
|
()
|
|
10
|
SULTANPET
|
TN-11-018-020-020/458-A
(VARAPATTI)
|
2911018000NRG23161220221386857
|
16/12/2022
|
KAMALAM
|
2911018WL057936
|
KAMALAM
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082760
|
|
KAMALAM
|
()
|
|
11
|
SULTANPET
|
TN-11-018-020-020/465-A
(VARAPATTI)
|
2911018000NRG23161220221386858
|
16/12/2022
|
VIJAYALAKSHMI
|
2911018WL057936
|
VIJAYALAKSHMI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
SULTANPET
|
TN-11-018-020-020/962-A
(VARAPATTI)
|
2911018000NRG23161220221386861
|
16/12/2022
|
rajamani
|
2911018WL057936
|
rajamani
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082760
|
|
rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|