|
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-11-018-002-002/11-A
(BOGAMPATTI)
|
2911018000NRG23130620220400285
|
13/06/2022
|
Arukkani
|
2911018WL014950
|
Arukkani
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arukkani
|
()
|
|
2
|
SULTANPET
|
TN-11-018-002-002/140-A
(BOGAMPATTI)
|
2911018000NRG23130620220400286
|
13/06/2022
|
kanniammal
|
2911018WL014950
|
kanniammal
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
kanniammal
|
()
|
|
3
|
SULTANPET
|
TN-11-018-002-002/274-a
(BOGAMPATTI)
|
2911018000NRG23130620220400298
|
13/06/2022
|
CHELLAMMAL
|
2911018WL014950
|
CHELLAMMAL
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHELLAMMAL
|
()
|
|
4
|
SULTANPET
|
TN-11-018-002-002/276-a
(BOGAMPATTI)
|
2911018000NRG23130620220400299
|
13/06/2022
|
Rathinavathi
|
2911018WL014950
|
Rathinavathi
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rathinavathi
|
()
|
|
5
|
SULTANPET
|
TN-11-018-002-002/304-a
(BOGAMPATTI)
|
2911018000NRG23130620220400300
|
13/06/2022
|
Indhirani
|
2911018WL014950
|
Indhirani
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
Indhirani
|
()
|
|
6
|
SULTANPET
|
TN-11-018-002-002/378-A
(BOGAMPATTI)
|
2911018000NRG23130620220400304
|
13/06/2022
|
MAYILATHAL
|
2911018WL014950
|
MAYILATHAL
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAYILATHAL
|
()
|
|
7
|
SULTANPET
|
TN-11-018-002-002/386-B
(BOGAMPATTI)
|
2911018000NRG23130620220400305
|
13/06/2022
|
Valliyammal
|
2911018WL014950
|
Valliyammal
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Valliyammal
|
()
|
|
8
|
SULTANPET
|
TN-11-018-002-002/404-A
(BOGAMPATTI)
|
2911018000NRG23130620220400308
|
13/06/2022
|
murugathal
|
2911018WL014950
|
murugathal
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
murugathal
|
()
|
|
9
|
SULTANPET
|
TN-11-018-002-002/557-A
(BOGAMPATTI)
|
2911018000NRG23130620220400311
|
13/06/2022
|
Thangamalar
|
2911018WL014950
|
Thangamalar
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thangamalar
|
()
|
|
10
|
SULTANPET
|
TN-11-018-002-002/80-A
(BOGAMPATTI)
|
2911018000NRG23130620220400313
|
13/06/2022
|
eswaran
|
2911018WL014950
|
eswaran
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
eswaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
11
|
SULTANPET
|
TN-11-018-002-002/81-A
(BOGAMPATTI)
|
2911018000NRG23130620220400314
|
13/06/2022
|
BHARATHI
|
2911018WL014950
|
BHARATHI
|
00176
|
IDIB000R051
|
1440
|
1440
|
Rejected
|
23/06/2022
|
|
011252338
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|