|
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-11-018-020-011/1020-A
(VARAPATTI)
|
2911018000NRG23120920220941257
|
13/09/2022
|
PAPPATHI
|
2911018WL038683
|
PAPPATHI
|
00176
|
IDIB000S784
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858042
|
|
PAPPATHI
|
()
|
|
2
|
SULTANPET
|
TN-11-018-020-011/1418-A
(VARAPATTI)
|
2911018000NRG23120920220941259
|
13/09/2022
|
Palaniammal
|
2911018WL038683
|
Palaniammal
|
00176
|
IDIB000S784
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858042
|
|
Palaniammal
|
()
|
|
3
|
SULTANPET
|
TN-11-018-020-011/1426-A
(VARAPATTI)
|
2911018000NRG23120920220941260
|
13/09/2022
|
Kuppathal
|
2911018WL038683
|
Kuppathal
|
00176
|
IDIB000S784
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kuppathal
|
()
|
|
4
|
SULTANPET
|
TN-11-018-020-011/1539-A
(VARAPATTI)
|
2911018000NRG23120920220941261
|
13/09/2022
|
arumugam
|
2911018WL038683
|
arumugam
|
00176
|
IDIB000S784
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858042
|
|
arumugam
|
()
|
|
5
|
SULTANPET
|
TN-11-018-020-011/421-A
(VARAPATTI)
|
2911018000NRG23120920220941263
|
13/09/2022
|
KUPPAL
|
2911018WL038683
|
KUPPAL
|
00176
|
IDIB000S784
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858042
|
|
KUPPAL
|
()
|
|
6
|
SULTANPET
|
TN-11-018-020-011/434-A
(VARAPATTI)
|
2911018000NRG23120920220941264
|
13/09/2022
|
LAKSHMI
|
2911018WL038683
|
LAKSHMI
|
00176
|
IDIB000S784
|
256
|
256
|
Processed
|
14/10/2022
|
|
035858042
|
|
LAKSHMI
|
()
|
|
7
|
SULTANPET
|
TN-11-018-020-020/1579-A
(VARAPATTI)
|
2911018000NRG23120920220941265
|
13/09/2022
|
mailathal
|
2911018WL038683
|
mailathal
|
00176
|
IDIB000S784
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
035858042
|
|
mailathal
|
()
|
|
8
|
SULTANPET
|
TN-11-018-020-020/287-A
(VARAPATTI)
|
2911018000NRG23120920220941266
|
13/09/2022
|
RANGAL
|
2911018WL038683
|
RANGAL
|
00176
|
IDIB000S784
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858042
|
|
RANGAL
|
()
|
|
9
|
SULTANPET
|
TN-11-018-020-020/454-B
(VARAPATTI)
|
2911018000NRG23120920220941267
|
13/09/2022
|
KAMALAM
|
2911018WL038683
|
KAMALAM
|
00176
|
IDIB000S784
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
035858042
|
|
KAMALAM
|
()
|
|
10
|
SULTANPET
|
TN-11-018-020-020/459-A
(VARAPATTI)
|
2911018000NRG23120920220941268
|
13/09/2022
|
MANTHRAL
|
2911018WL038683
|
MANTHRAL
|
00176
|
IDIB000S784
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858042
|
|
MANTHRAL
|
()
|
|
11
|
SULTANPET
|
TN-11-018-020-020/746-a
(VARAPATTI)
|
2911018000NRG23120920220941269
|
13/09/2022
|
mani
|
2911018WL038683
|
mani
|
00176
|
IDIB000S784
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
035858042
|
|
mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|