|
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-11-018-007-001/100-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435031
|
18/06/2022
|
Kanaka
|
2911018WL016361
|
Kanaka
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanaka
|
()
|
|
2
|
SULTANPET
|
TN-11-018-007-001/14-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435032
|
18/06/2022
|
Nagal
|
2911018WL016361
|
Nagal
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagal
|
()
|
|
3
|
SULTANPET
|
TN-11-018-007-001/250-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435035
|
18/06/2022
|
ANGEESHWARI
|
2911018WL016361
|
ANGEESHWARI
|
00045
|
BARB0SENJER
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANGEESHWARI
|
()
|
|
4
|
SULTANPET
|
TN-11-018-007-001/271-B
(KAMMALAPATTI)
|
2911018000NRG23170620220435036
|
18/06/2022
|
Palanisamy
|
2911018WL016361
|
Palanisamy
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palanisamy
|
()
|
|
5
|
SULTANPET
|
TN-11-018-007-001/573-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435039
|
18/06/2022
|
kittal
|
2911018WL016361
|
kittal
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
kittal
|
()
|
|
6
|
SULTANPET
|
TN-11-018-007-001/708-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435041
|
18/06/2022
|
moorthy
|
2911018WL016361
|
moorthy
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
moorthy
|
()
|
|
7
|
SULTANPET
|
TN-11-018-007-001/829-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435042
|
18/06/2022
|
kalamani
|
2911018WL016361
|
kalamani
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
kalamani
|
()
|
|
8
|
SULTANPET
|
TN-11-018-007-001/856-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435046
|
18/06/2022
|
Velusamy
|
2911018WL016361
|
Velusamy
|
00045
|
BARB0SENJER
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596965
|
|
Velusamy
|
()
|
|
9
|
SULTANPET
|
TN-11-018-007-001/870-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435047
|
18/06/2022
|
Soniya
|
2911018WL016361
|
Soniya
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
Soniya
|
()
|
|
10
|
SULTANPET
|
TN-11-018-007-001/887-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435048
|
18/06/2022
|
Umarani
|
2911018WL016361
|
Umarani
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
Umarani
|
()
|
|
11
|
SULTANPET
|
TN-11-018-007-001/923-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435049
|
18/06/2022
|
Tharageshwari
|
2911018WL016361
|
Tharageshwari
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
Tharageshwari
|
()
|
|
12
|
SULTANPET
|
TN-11-018-007-001/926-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435050
|
18/06/2022
|
kaniyammal
|
2911018WL016361
|
kaniyammal
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
kaniyammal
|
()
|
|
13
|
SULTANPET
|
TN-11-018-007-001/946-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435052
|
18/06/2022
|
baby
|
2911018WL016361
|
baby
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596965
|
|
baby
|
()
|
|
14
|
SULTANPET
|
TN-11-018-007-002/141-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435055
|
18/06/2022
|
SARASWATHI
|
2911018WL016361
|
SARASWATHI
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
SARASWATHI
|
()
|
|
15
|
SULTANPET
|
TN-11-018-007-002/145-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435056
|
18/06/2022
|
RADHAMANI
|
2911018WL016361
|
RADHAMANI
|
00045
|
BARB0SENJER
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596965
|
|
RADHAMANI
|
()
|
|
16
|
SULTANPET
|
TN-11-018-007-002/276-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435057
|
18/06/2022
|
SELLAPANDI
|
2911018WL016361
|
SELLAPANDI
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELLAPANDI
|
()
|
|
17
|
SULTANPET
|
TN-11-018-007-002/724-B
(KAMMALAPATTI)
|
2911018000NRG23170620220435059
|
18/06/2022
|
BOOBALAKRISHNAN
|
2911018WL016361
|
BOOBALAKRISHNAN
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
BOOBALAKRISHNAN
|
()
|
|
18
|
SULTANPET
|
TN-11-018-007-002/788-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435060
|
18/06/2022
|
MUTHULAKSHMI
|
2911018WL016361
|
MUTHULAKSHMI
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHULAKSHMI
|
()
|
|
19
|
SULTANPET
|
TN-11-018-007-003/156-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435064
|
18/06/2022
|
Thilagavathi
|
2911018WL016361
|
Thilagavathi
|
00045
|
BARB0SENJER
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thilagavathi
|
()
|
|
20
|
SULTANPET
|
TN-11-018-007-003/159-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435065
|
18/06/2022
|
SELVI
|
2911018WL016361
|
SELVI
|
00045
|
BARB0SENJER
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVI
|
()
|
|
21
|
SULTANPET
|
TN-11-018-007-003/160-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435066
|
18/06/2022
|
AMUDHA
|
2911018WL016361
|
AMUDHA
|
00045
|
BARB0SENJER
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMUDHA
|
()
|
|
22
|
SULTANPET
|
TN-11-018-007-003/166-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435067
|
18/06/2022
|
DEVI
|
2911018WL016361
|
DEVI
|
00045
|
BARB0SENJER
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596965
|
|
DEVI
|
()
|
|
23
|
SULTANPET
|
TN-11-018-007-003/185-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435070
|
18/06/2022
|
SELVI
|
2911018WL016361
|
SELVI
|
00045
|
BARB0SENJER
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVI
|
()
|
|
24
|
SULTANPET
|
TN-11-018-007-003/221-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435071
|
18/06/2022
|
Sarasal
|
2911018WL016361
|
Sarasal
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarasal
|
()
|
|
25
|
SULTANPET
|
TN-11-018-007-003/264-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435073
|
18/06/2022
|
SAMBOORANAM
|
2911018WL016361
|
SAMBOORANAM
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
SAMBOORANAM
|
()
|
|
26
|
SULTANPET
|
TN-11-018-007-003/732-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435075
|
18/06/2022
|
palani
|
2911018WL016361
|
palani
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
palani
|
()
|
|
27
|
SULTANPET
|
TN-11-018-007-003/897-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435078
|
18/06/2022
|
selvarathinam
|
2911018WL016361
|
selvarathinam
|
00045
|
BARB0SENJER
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596965
|
|
selvarathinam
|
()
|
|
28
|
SULTANPET
|
TN-11-018-007-003/899-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435079
|
18/06/2022
|
kamaleswari
|
2911018WL016361
|
kamaleswari
|
00045
|
BARB0SENJER
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596965
|
|
kamaleswari
|
()
|
|
29
|
SULTANPET
|
TN-11-018-007-007/108-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435080
|
18/06/2022
|
SUDHA
|
2911018WL016361
|
SUDHA
|
00045
|
BARB0SENJER
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUDHA
|
()
|
|
30
|
SULTANPET
|
TN-11-018-007-007/174-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435083
|
18/06/2022
|
selvanayagam
|
2911018WL016361
|
selvanayagam
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
selvanayagam
|
()
|
|
31
|
SULTANPET
|
TN-11-018-007-007/194-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435084
|
18/06/2022
|
RAJALAKSMI
|
2911018WL016361
|
RAJALAKSMI
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJALAKSMI
|
()
|
|
32
|
SULTANPET
|
TN-11-018-007-007/236-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435088
|
18/06/2022
|
palaniyammal
|
2911018WL016361
|
palaniyammal
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
palaniyammal
|
()
|
|
33
|
SULTANPET
|
TN-11-018-007-007/311-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435095
|
18/06/2022
|
LAKSHMI
|
2911018WL016361
|
LAKSHMI
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
34
|
SULTANPET
|
TN-11-018-007-007/314-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435096
|
18/06/2022
|
Gandhimathi
|
2911018WL016361
|
Gandhimathi
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gandhimathi
|
()
|
|
35
|
SULTANPET
|
TN-11-018-007-007/336-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435101
|
18/06/2022
|
Selvarani
|
2911018WL016361
|
Selvarani
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvarani
|
()
|
|
36
|
SULTANPET
|
TN-11-018-007-007/375-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435103
|
18/06/2022
|
Bakkiyaamal
|
2911018WL016361
|
Bakkiyaamal
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bakkiyaamal
|
()
|
|
37
|
SULTANPET
|
TN-11-018-007-007/515-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435109
|
18/06/2022
|
MUTHUSAMY
|
2911018WL016361
|
MUTHUSAMY
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHUSAMY
|
()
|
|
38
|
SULTANPET
|
TN-11-018-007-007/516-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435110
|
18/06/2022
|
SAKTHIVEL
|
2911018WL016361
|
SAKTHIVEL
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
SAKTHIVEL
|
()
|
|
39
|
SULTANPET
|
TN-11-018-007-007/554-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435113
|
18/06/2022
|
MANJULADEVI
|
2911018WL016361
|
MANJULADEVI
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANJULADEVI
|
()
|
|
40
|
SULTANPET
|
TN-11-018-007-007/583-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435116
|
18/06/2022
|
palanisamy
|
2911018WL016361
|
palanisamy
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
palanisamy
|
()
|
|
41
|
SULTANPET
|
TN-11-018-007-007/602-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435117
|
18/06/2022
|
Mayilathal
|
2911018WL016361
|
Mayilathal
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mayilathal
|
()
|
|
42
|
SULTANPET
|
TN-11-018-007-007/701-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435121
|
18/06/2022
|
LEHUMAN
|
2911018WL016361
|
LEHUMAN
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
LEHUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37773
|
37773
|
|
|
|
|
|
|
|
|
43
|
SULTANPET
|
TN-11-018-007-001/93-A
(KAMMALAPATTI)
|
2911018000NRG23170620220435051
|
18/06/2022
|
THANGAMANI
|
2911018WL016361
|
THANGAMANI
|
00415
|
SBIN0007636
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
THANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38263
|
38263
|
|
|
|
|
|
|
|