|
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-11-018-015-002/266-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534119
|
21/01/2023
|
MARAL
|
2911018WL064249
|
MARAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
02/02/2023
|
|
037295421
|
|
MARAL
|
()
|
|
2
|
SULTANPET
|
TN-11-018-015-002/765-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534120
|
21/01/2023
|
THULASIMANI
|
2911018WL064249
|
THULASIMANI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
02/02/2023
|
|
037295421
|
|
THULASIMANI
|
()
|
|
3
|
SULTANPET
|
TN-11-018-015-015/1054-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534121
|
21/01/2023
|
KRITHIKA
|
2911018WL064249
|
KRITHIKA
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
02/02/2023
|
|
037295421
|
|
KRITHIKA
|
()
|
|
4
|
SULTANPET
|
TN-11-018-015-015/160-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534122
|
21/01/2023
|
RANGAMMAL
|
2911018WL064249
|
RANGAMMAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
02/02/2023
|
|
037295421
|
|
RANGAMMAL
|
()
|
|
5
|
SULTANPET
|
TN-11-018-015-015/164-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534123
|
21/01/2023
|
POONGODI
|
2911018WL064249
|
POONGODI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
02/02/2023
|
|
037295421
|
|
POONGODI
|
()
|
|
6
|
SULTANPET
|
TN-11-018-015-015/172-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534126
|
21/01/2023
|
AMSAVENI
|
2911018WL064249
|
AMSAVENI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
02/02/2023
|
|
037295421
|
|
AMSAVENI
|
()
|
|
7
|
SULTANPET
|
TN-11-018-015-015/214-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534128
|
21/01/2023
|
LAKSHMI
|
2911018WL064249
|
LAKSHMI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
02/02/2023
|
|
037295421
|
|
LAKSHMI
|
()
|
|
8
|
SULTANPET
|
TN-11-018-015-015/229-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534131
|
21/01/2023
|
PAPPAL
|
2911018WL064249
|
PAPPAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
02/02/2023
|
|
037295421
|
|
PAPPAL
|
()
|
|
9
|
SULTANPET
|
TN-11-018-015-015/234-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534132
|
21/01/2023
|
KALAMANI
|
2911018WL064249
|
KALAMANI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
02/02/2023
|
|
037295421
|
|
KALAMANI
|
()
|
|
10
|
SULTANPET
|
TN-11-018-015-015/701-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534136
|
21/01/2023
|
NACHAMMAL
|
2911018WL064249
|
NACHAMMAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
02/02/2023
|
|
037295421
|
|
NACHAMMAL
|
()
|
|
11
|
SULTANPET
|
TN-11-018-015-015/959-A
(SENJERIPUTHUR)
|
2911018000NRG23210120231534142
|
21/01/2023
|
CHITRASELVI
|
2911018WL064249
|
CHITRASELVI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
02/02/2023
|
|
037295421
|
|
CHITRASELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|