|
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-11-018-011-011/1163
(PAPPAMPATTI)
|
2911018000NRG23271020221158208
|
29/10/2022
|
NITHYA
|
2911018WL048478
|
NITHYA
|
00045
|
BARB0SELAKA
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711029
|
|
NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-011-011/1168-A
(PAPPAMPATTI)
|
2911018000NRG23271020221158209
|
29/10/2022
|
Maruthachalam
|
2911018WL048478
|
Maruthachalam
|
00078
|
CNRB0001213
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711029
|
|
Maruthachalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-011-011/1151-A
(PAPPAMPATTI)
|
2911018000NRG23271020221158207
|
29/10/2022
|
Tamilselvi
|
2911018WL048478
|
Tamilselvi
|
00409
|
SIBL0000193
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711029
|
|
Tamilselvi
|
()
|
|
4
|
SULTANPET
|
TN-11-018-011-011/1169-A
(PAPPAMPATTI)
|
2911018000NRG23271020221158210
|
29/10/2022
|
Ravikumar
|
2911018WL048478
|
Ravikumar
|
00409
|
SIBL0000193
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ravikumar
|
()
|
|
5
|
SULTANPET
|
TN-11-018-011-011/1173-A
(PAPPAMPATTI)
|
2911018000NRG23271020221158211
|
29/10/2022
|
Ramasamy
|
2911018WL048478
|
Ramasamy
|
00409
|
SIBL0000193
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramasamy
|
()
|
|
6
|
SULTANPET
|
TN-11-018-011-011/126-A
(PAPPAMPATTI)
|
2911018000NRG23271020221158212
|
29/10/2022
|
Neelavathi
|
2911018WL048478
|
Neelavathi
|
00409
|
SIBL0000193
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711029
|
|
Neelavathi
|
()
|
|
7
|
SULTANPET
|
TN-11-018-011-011/582-a
(PAPPAMPATTI)
|
2911018000NRG23271020221158214
|
29/10/2022
|
Sumathi
|
2911018WL048478
|
Sumathi
|
00409
|
SIBL0000193
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sumathi
|
()
|
|
8
|
SULTANPET
|
TN-11-018-011-011/6-A
(PAPPAMPATTI)
|
2911018000NRG23271020221158215
|
29/10/2022
|
Veerasamy
|
2911018WL048478
|
Veerasamy
|
00409
|
SIBL0000193
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711029
|
|
Veerasamy
|
()
|
|
9
|
SULTANPET
|
TN-11-018-011-011/626-a
(PAPPAMPATTI)
|
2911018000NRG23271020221158216
|
29/10/2022
|
Shenbagavalli
|
2911018WL048478
|
Shenbagavalli
|
00409
|
SIBL0000193
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711029
|
|
Shenbagavalli
|
()
|
|
10
|
SULTANPET
|
TN-11-018-011-011/84-A
(PAPPAMPATTI)
|
2911018000NRG23271020221158217
|
29/10/2022
|
THANGAMANI
|
2911018WL048478
|
THANGAMANI
|
00409
|
SIBL0000193
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711029
|
|
THANGAMANI
|
()
|
|
11
|
SULTANPET
|
TN-11-018-011-011/896-A
(PAPPAMPATTI)
|
2911018000NRG23271020221158218
|
29/10/2022
|
Boopathi
|
2911018WL048478
|
Boopathi
|
00409
|
SIBL0000193
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015711029
|
|
Boopathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|