|
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-11-018-010-001/991-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156902
|
09/05/2022
|
Rasu
|
2911018WL006075
|
Rasu
|
00227
|
KVBL0001706
|
490
|
490
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rasu
|
()
|
|
2
|
SULTANPET
|
TN-11-018-010-010/939-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156941
|
09/05/2022
|
kalavathi
|
2911018WL006075
|
kalavathi
|
00227
|
KVBL0001706
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-010-003/211-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156903
|
09/05/2022
|
RAJAMANI
|
2911018WL006075
|
RAJAMANI
|
00415
|
SBIN0002208
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJAMANI
|
()
|
|
4
|
SULTANPET
|
TN-11-018-010-003/280-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156904
|
09/05/2022
|
Palanisamy
|
2911018WL006075
|
Palanisamy
|
00415
|
SBIN0002208
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palanisamy
|
()
|
|
5
|
SULTANPET
|
TN-11-018-010-003/314-C
(PACHAPALAYAM)
|
2911018000NRG23070520220156905
|
09/05/2022
|
Ramathal
|
2911018WL006075
|
Ramathal
|
00415
|
SBIN0002208
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramathal
|
()
|
|
6
|
SULTANPET
|
TN-11-018-010-003/333-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156908
|
09/05/2022
|
KARUPPATHAL
|
2911018WL006075
|
KARUPPATHAL
|
00415
|
SBIN0002208
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARUPPATHAL
|
()
|
|
7
|
SULTANPET
|
TN-11-018-010-003/499-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156911
|
09/05/2022
|
Rangammal
|
2911018WL006075
|
Rangammal
|
00415
|
SBIN0002208
|
735
|
735
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rangammal
|
()
|
|
8
|
SULTANPET
|
TN-11-018-010-003/755-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156913
|
09/05/2022
|
Shanthi
|
2911018WL006075
|
Shanthi
|
00415
|
SBIN0002208
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanthi
|
()
|
|
9
|
SULTANPET
|
TN-11-018-010-003/805-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156915
|
09/05/2022
|
Tamilarasi
|
2911018WL006075
|
Tamilarasi
|
00415
|
SBIN0002208
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilarasi
|
()
|
|
10
|
SULTANPET
|
TN-11-018-010-003/953-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156917
|
09/05/2022
|
Chinnakannu
|
2911018WL006075
|
Chinnakannu
|
00415
|
SBIN0002208
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnakannu
|
()
|
|
11
|
SULTANPET
|
TN-11-018-010-003/993-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156918
|
09/05/2022
|
SAKTHIVEL
|
2911018WL006075
|
SAKTHIVEL
|
00415
|
SBIN0002208
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAKTHIVEL
|
()
|
|
12
|
SULTANPET
|
TN-11-018-010-010/453-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156922
|
09/05/2022
|
VIJAYALAKSHMI
|
2911018WL006075
|
VIJAYALAKSHMI
|
00415
|
SBIN0002208
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYALAKSHMI
|
()
|
|
13
|
SULTANPET
|
TN-11-018-010-010/596-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156928
|
09/05/2022
|
SELVI
|
2911018WL006075
|
SELVI
|
00415
|
SBIN0002208
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVI
|
()
|
|
14
|
SULTANPET
|
TN-11-018-010-010/685-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156933
|
09/05/2022
|
maragatham
|
2911018WL006075
|
maragatham
|
00415
|
SBIN0002208
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
maragatham
|
()
|
|
15
|
SULTANPET
|
TN-11-018-010-010/692-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156934
|
09/05/2022
|
Shanthamani
|
2911018WL006075
|
Shanthamani
|
00415
|
SBIN0002208
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanthamani
|
()
|
|
16
|
SULTANPET
|
TN-11-018-010-010/710-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156935
|
09/05/2022
|
KARUPPUSAMI
|
2911018WL006075
|
KARUPPUSAMI
|
00415
|
SBIN0002208
|
735
|
735
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARUPPUSAMI
|
()
|
|
17
|
SULTANPET
|
TN-11-018-010-010/726-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156936
|
09/05/2022
|
Saraswathi
|
2911018WL006075
|
Saraswathi
|
00415
|
SBIN0002208
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saraswathi
|
()
|
|
18
|
SULTANPET
|
TN-11-018-010-010/904-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156937
|
09/05/2022
|
velathal
|
2911018WL006075
|
velathal
|
00415
|
SBIN0002208
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
velathal
|
()
|
|
19
|
SULTANPET
|
TN-11-018-010-010/913-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156938
|
09/05/2022
|
maheswari
|
2911018WL006075
|
maheswari
|
00415
|
SBIN0002208
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
maheswari
|
()
|
|
20
|
SULTANPET
|
TN-11-018-010-010/916-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156939
|
09/05/2022
|
visalatchi
|
2911018WL006075
|
visalatchi
|
00415
|
SBIN0002208
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388859
|
|
visalatchi
|
()
|
|
21
|
SULTANPET
|
TN-11-018-010-010/917-A
(PACHAPALAYAM)
|
2911018000NRG23070520220156940
|
09/05/2022
|
karupathal
|
2911018WL006075
|
karupathal
|
00415
|
SBIN0002208
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
karupathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21315
|
21315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23030
|
23030
|
|
|
|
|
|
|
|