|
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-11-018-014-003/37-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943195
|
13/09/2022
|
selvi
|
2911018WL038771
|
selvi
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858042
|
|
selvi
|
()
|
|
2
|
SULTANPET
|
TN-11-018-014-003/45-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943196
|
13/09/2022
|
Pappathi
|
2911018WL038771
|
Pappathi
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pappathi
|
()
|
|
3
|
SULTANPET
|
TN-11-018-014-003/51-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943197
|
13/09/2022
|
LALITHAMANI
|
2911018WL038771
|
LALITHAMANI
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
LALITHAMANI
|
()
|
|
4
|
SULTANPET
|
TN-11-018-014-014/1364-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943199
|
13/09/2022
|
maragathamani
|
2911018WL038771
|
maragathamani
|
00045
|
BARB0SELAKA
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858042
|
|
maragathamani
|
()
|
|
5
|
SULTANPET
|
TN-11-018-014-014/1368-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943200
|
13/09/2022
|
palanisamy
|
2911018WL038771
|
palanisamy
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858042
|
|
palanisamy
|
()
|
|
6
|
SULTANPET
|
TN-11-018-014-014/1540-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943201
|
13/09/2022
|
kumaari
|
2911018WL038771
|
kumaari
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
kumaari
|
()
|
|
7
|
SULTANPET
|
TN-11-018-014-014/1545-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943202
|
13/09/2022
|
Pavithra
|
2911018WL038771
|
Pavithra
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pavithra
|
()
|
|
8
|
SULTANPET
|
TN-11-018-014-014/1613-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943203
|
13/09/2022
|
PARVATHAM
|
2911018WL038771
|
PARVATHAM
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858042
|
|
PARVATHAM
|
()
|
|
9
|
SULTANPET
|
TN-11-018-014-014/1633-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943204
|
13/09/2022
|
RANGAMMAL
|
2911018WL038771
|
RANGAMMAL
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
RANGAMMAL
|
()
|
|
10
|
SULTANPET
|
TN-11-018-014-014/1727-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943205
|
13/09/2022
|
sathya
|
2911018WL038771
|
sathya
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858042
|
|
sathya
|
()
|
|
11
|
SULTANPET
|
TN-11-018-014-014/1736-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943206
|
13/09/2022
|
Rajamani
|
2911018WL038771
|
Rajamani
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rajamani
|
()
|
|
12
|
SULTANPET
|
TN-11-018-014-014/1744-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943207
|
13/09/2022
|
muthammal
|
2911018WL038771
|
muthammal
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858042
|
|
muthammal
|
()
|
|
13
|
SULTANPET
|
TN-11-018-014-014/1753-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943208
|
13/09/2022
|
poomatha
|
2911018WL038771
|
poomatha
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858042
|
|
poomatha
|
()
|
|
14
|
SULTANPET
|
TN-11-018-014-014/1765-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943209
|
13/09/2022
|
saraswathi
|
2911018WL038771
|
saraswathi
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
saraswathi
|
()
|
|
15
|
SULTANPET
|
TN-11-018-014-014/1871-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943210
|
13/09/2022
|
Parvathi
|
2911018WL038771
|
Parvathi
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858042
|
|
Parvathi
|
()
|
|
16
|
SULTANPET
|
TN-11-018-014-014/276-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943211
|
13/09/2022
|
KUMARAL
|
2911018WL038771
|
KUMARAL
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
KUMARAL
|
()
|
|
17
|
SULTANPET
|
TN-11-018-014-014/289-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943213
|
13/09/2022
|
vasantha
|
2911018WL038771
|
vasantha
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858042
|
|
vasantha
|
()
|
|
18
|
SULTANPET
|
TN-11-018-014-014/3-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943214
|
13/09/2022
|
Karupal
|
2911018WL038771
|
Karupal
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858042
|
|
Karupal
|
()
|
|
19
|
SULTANPET
|
TN-11-018-014-014/524-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943215
|
13/09/2022
|
Pappathi
|
2911018WL038771
|
Pappathi
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pappathi
|
()
|
|
20
|
SULTANPET
|
TN-11-018-014-014/59-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943216
|
13/09/2022
|
Vennila
|
2911018WL038771
|
Vennila
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vennila
|
()
|
|
21
|
SULTANPET
|
TN-11-018-014-014/80-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943217
|
13/09/2022
|
Sarasal
|
2911018WL038771
|
Sarasal
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sarasal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
22
|
SULTANPET
|
TN-11-018-014-001/1952-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943194
|
13/09/2022
|
VIGNESH
|
2911018WL038771
|
VIGNESH
|
00415
|
SBIN0010617
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858042
|
|
VIGNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|