|
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-11-018-006-001/942-A
(KALLAPALAYAM)
|
2911018000NRG23171020221106919
|
17/10/2022
|
Kaliammal
|
2911018WL046366
|
Kaliammal
|
00045
|
BARB0SELAKA
|
1024
|
1024
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kaliammal
|
()
|
|
2
|
SULTANPET
|
TN-11-018-006-006/317-A
(KALLAPALAYAM)
|
2911018000NRG23171020221106922
|
17/10/2022
|
Selvi
|
2911018WL046366
|
Selvi
|
00045
|
BARB0SELAKA
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvi
|
()
|
|
3
|
SULTANPET
|
TN-11-018-006-006/953-A
(KALLAPALAYAM)
|
2911018000NRG23171020221106930
|
17/10/2022
|
SAGUNTHALA
|
2911018WL046366
|
SAGUNTHALA
|
00045
|
BARB0SELAKA
|
768
|
768
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
4
|
SULTANPET
|
TN-11-018-006-006/559-A
(KALLAPALAYAM)
|
2911018000NRG23171020221106929
|
17/10/2022
|
Anitha
|
2911018WL046366
|
Anitha
|
00045
|
BARB0SENJER
|
256
|
256
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
5
|
SULTANPET
|
TN-11-018-006-002/328-A
(KALLAPALAYAM)
|
2911018000NRG23171020221106920
|
17/10/2022
|
Radhamani
|
2911018WL046366
|
Radhamani
|
00409
|
SIBL0000193
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
010578461
|
|
Radhamani
|
()
|
|
6
|
SULTANPET
|
TN-11-018-006-006/459-A
(KALLAPALAYAM)
|
2911018000NRG23171020221106924
|
17/10/2022
|
ARUSAMY
|
2911018WL046366
|
ARUSAMY
|
00409
|
SIBL0000193
|
1024
|
1024
|
Processed
|
26/10/2022
|
|
010578461
|
|
ARUSAMY
|
()
|
|
7
|
SULTANPET
|
TN-11-018-006-006/466-A
(KALLAPALAYAM)
|
2911018000NRG23171020221106925
|
17/10/2022
|
Valliammall
|
2911018WL046366
|
Valliammall
|
00409
|
SIBL0000193
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
010578461
|
|
Valliammall
|
()
|
|
8
|
SULTANPET
|
TN-11-018-006-006/538-A
(KALLAPALAYAM)
|
2911018000NRG23171020221106926
|
17/10/2022
|
Dhanalakshmi
|
2911018WL046366
|
Dhanalakshmi
|
00409
|
SIBL0000193
|
256
|
256
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dhanalakshmi
|
()
|
|
9
|
SULTANPET
|
TN-11-018-006-006/545-A
(KALLAPALAYAM)
|
2911018000NRG23171020221106927
|
17/10/2022
|
Rajamani
|
2911018WL046366
|
Rajamani
|
00409
|
SIBL0000193
|
1280
|
1280
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
10
|
SULTANPET
|
TN-11-018-006-001/861-A
(KALLAPALAYAM)
|
2911018000NRG23171020221106918
|
17/10/2022
|
kalamani
|
2911018WL046366
|
kalamani
|
00415
|
SBIN0002208
|
1280
|
1280
|
Processed
|
26/10/2022
|
|
010578461
|
|
kalamani
|
()
|
|
11
|
SULTANPET
|
TN-11-018-006-006/557-A
(KALLAPALAYAM)
|
2911018000NRG23171020221106928
|
17/10/2022
|
kalimuthu
|
2911018WL046366
|
kalimuthu
|
00415
|
SBIN0002208
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
010578461
|
|
kalimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12032
|
12032
|
|
|
|
|
|
|
|