|
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-11-018-010-001/575-B
(PACHAPALAYAM)
|
2911018000NRG23180820220808012
|
22/08/2022
|
kavitha mani
|
2911018WL032362
|
kavitha mani
|
00409
|
SIBL0000193
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512507
|
|
kavitha mani
|
()
|
|
2
|
SULTANPET
|
TN-11-018-010-001/911-A
(PACHAPALAYAM)
|
2911018000NRG23180820220808021
|
22/08/2022
|
pechiyammal
|
2911018WL032362
|
pechiyammal
|
00409
|
SIBL0000193
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512507
|
|
pechiyammal
|
()
|
|
3
|
SULTANPET
|
TN-11-018-010-001/995-A
(PACHAPALAYAM)
|
2911018000NRG23180820220808024
|
22/08/2022
|
Maheshwari
|
2911018WL032362
|
Maheshwari
|
00409
|
SIBL0000193
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
SULTANPET
|
TN-11-018-010-001/112-A
(PACHAPALAYAM)
|
2911018000NRG23180820220807995
|
22/08/2022
|
Sarasal
|
2911018WL032362
|
Sarasal
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sarasal
|
()
|
|
5
|
SULTANPET
|
TN-11-018-010-001/113-A
(PACHAPALAYAM)
|
2911018000NRG23180820220807996
|
22/08/2022
|
Pappathi
|
2911018WL032362
|
Pappathi
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pappathi
|
()
|
|
6
|
SULTANPET
|
TN-11-018-010-001/166-A
(PACHAPALAYAM)
|
2911018000NRG23180820220808000
|
22/08/2022
|
THANGAVEL
|
2911018WL032362
|
THANGAVEL
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
THANGAVEL
|
()
|
|
7
|
SULTANPET
|
TN-11-018-010-001/168-A
(PACHAPALAYAM)
|
2911018000NRG23180820220808001
|
22/08/2022
|
LATHA
|
2911018WL032362
|
LATHA
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
LATHA
|
()
|
|
8
|
SULTANPET
|
TN-11-018-010-001/173-A
(PACHAPALAYAM)
|
2911018000NRG23180820220808002
|
22/08/2022
|
Pachaiammal
|
2911018WL032362
|
Pachaiammal
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pachaiammal
|
()
|
|
9
|
SULTANPET
|
TN-11-018-010-001/189-A
(PACHAPALAYAM)
|
2911018000NRG23180820220808003
|
22/08/2022
|
Rangasamy
|
2911018WL032362
|
Rangasamy
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rangasamy
|
()
|
|
10
|
SULTANPET
|
TN-11-018-010-001/249-A
(PACHAPALAYAM)
|
2911018000NRG23180820220808006
|
22/08/2022
|
MANI..
|
2911018WL032362
|
MANI..
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
MANI..
|
()
|
|
11
|
SULTANPET
|
TN-11-018-010-001/249-A
(PACHAPALAYAM)
|
2911018000NRG23180820220808005
|
22/08/2022
|
MAYILATHAL
|
2911018WL032362
|
MAYILATHAL
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
MAYILATHAL
|
()
|
|
12
|
SULTANPET
|
TN-11-018-010-001/41-A
(PACHAPALAYAM)
|
2911018000NRG23180820220808011
|
22/08/2022
|
MALLIGADEVI
|
2911018WL032362
|
MALLIGADEVI
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512507
|
|
MALLIGADEVI
|
()
|
|
13
|
SULTANPET
|
TN-11-018-010-001/783-A
(PACHAPALAYAM)
|
2911018000NRG23180820220808015
|
22/08/2022
|
Cithrakala
|
2911018WL032362
|
Cithrakala
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512507
|
|
Cithrakala
|
()
|
|
14
|
SULTANPET
|
TN-11-018-010-001/813-A
(PACHAPALAYAM)
|
2911018000NRG23180820220808016
|
22/08/2022
|
Anjalidevi
|
2911018WL032362
|
Anjalidevi
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512507
|
|
Anjalidevi
|
()
|
|
15
|
SULTANPET
|
TN-11-018-010-001/826-A
(PACHAPALAYAM)
|
2911018000NRG23180820220808017
|
22/08/2022
|
Sathya
|
2911018WL032362
|
Sathya
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sathya
|
()
|
|
16
|
SULTANPET
|
TN-11-018-010-001/958-A
(PACHAPALAYAM)
|
2911018000NRG23180820220808022
|
22/08/2022
|
Kaliswari
|
2911018WL032362
|
Kaliswari
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kaliswari
|
()
|
|
17
|
SULTANPET
|
TN-11-018-010-001/972-A
(PACHAPALAYAM)
|
2911018000NRG23180820220808023
|
22/08/2022
|
Geethamani
|
2911018WL032362
|
Geethamani
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512507
|
|
Geethamani
|
()
|
|
18
|
SULTANPET
|
TN-11-018-010-001/997-A
(PACHAPALAYAM)
|
2911018000NRG23180820220808025
|
22/08/2022
|
KIRUTHIKA
|
2911018WL032362
|
KIRUTHIKA
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
KIRUTHIKA
|
()
|
|
19
|
SULTANPET
|
TN-11-018-010-010/420-A
(PACHAPALAYAM)
|
2911018000NRG23180820220808026
|
22/08/2022
|
RASAMANI
|
2911018WL032362
|
RASAMANI
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512507
|
|
RASAMANI
|
()
|
|
20
|
SULTANPET
|
TN-11-018-010-010/642-A
(PACHAPALAYAM)
|
2911018000NRG23180820220808029
|
22/08/2022
|
VAIDEKI
|
2911018WL032362
|
VAIDEKI
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512507
|
|
VAIDEKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19920
|
19920
|
|
|
|
|
|
|
|