|
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-11-018-006-006/166-B
(KALLAPALAYAM)
|
2911018000NRG23160720220614038
|
16/07/2022
|
SARASWATHI
|
2911018WL024011
|
SARASWATHI
|
00045
|
BARB0SELAKA
|
1024
|
1024
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARASWATHI
|
()
|
|
2
|
SULTANPET
|
TN-11-018-006-006/317-A
(KALLAPALAYAM)
|
2911018000NRG23160720220614040
|
16/07/2022
|
Selvi
|
2911018WL024011
|
Selvi
|
00045
|
BARB0SELAKA
|
768
|
768
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-006-006/833-A
(KALLAPALAYAM)
|
2911018000NRG23160720220614046
|
16/07/2022
|
Sangeethamani
|
2911018WL024011
|
Sangeethamani
|
00078
|
CNRB0001238
|
256
|
256
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sangeethamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
4
|
SULTANPET
|
TN-11-018-006-001/202-A
(KALLAPALAYAM)
|
2911018000NRG23160720220614029
|
16/07/2022
|
ramthal
|
2911018WL024011
|
ramthal
|
00409
|
SIBL0000193
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734157
|
|
ramthal
|
()
|
|
5
|
SULTANPET
|
TN-11-018-006-001/506-A
(KALLAPALAYAM)
|
2911018000NRG23160720220614030
|
16/07/2022
|
SAMBURANA
|
2911018WL024011
|
SAMBURANA
|
00409
|
SIBL0000193
|
512
|
512
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAMBURANA
|
()
|
|
6
|
SULTANPET
|
TN-11-018-006-001/56-A
(KALLAPALAYAM)
|
2911018000NRG23160720220614031
|
16/07/2022
|
Padmavathi
|
2911018WL024011
|
Padmavathi
|
00409
|
SIBL0000193
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734157
|
|
Padmavathi
|
()
|
|
7
|
SULTANPET
|
TN-11-018-006-001/873-A
(KALLAPALAYAM)
|
2911018000NRG23160720220614034
|
16/07/2022
|
Thulasimani
|
2911018WL024011
|
Thulasimani
|
00409
|
SIBL0000193
|
768
|
768
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thulasimani
|
()
|
|
8
|
SULTANPET
|
TN-11-018-006-001/875-A
(KALLAPALAYAM)
|
2911018000NRG23160720220614035
|
16/07/2022
|
Saratha
|
2911018WL024011
|
Saratha
|
00409
|
SIBL0000193
|
512
|
512
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saratha
|
()
|
|
9
|
SULTANPET
|
TN-11-018-006-006/28-A
(KALLAPALAYAM)
|
2911018000NRG23160720220614039
|
16/07/2022
|
Muthulakshmi
|
2911018WL024011
|
Muthulakshmi
|
00409
|
SIBL0000193
|
256
|
256
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthulakshmi
|
()
|
|
10
|
SULTANPET
|
TN-11-018-006-006/449-A
(KALLAPALAYAM)
|
2911018000NRG23160720220614041
|
16/07/2022
|
Rangathal
|
2911018WL024011
|
Rangathal
|
00409
|
SIBL0000193
|
512
|
512
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rangathal
|
()
|
|
11
|
SULTANPET
|
TN-11-018-006-006/459-A
(KALLAPALAYAM)
|
2911018000NRG23160720220614042
|
16/07/2022
|
ARUSAMY
|
2911018WL024011
|
ARUSAMY
|
00409
|
SIBL0000193
|
512
|
512
|
Processed
|
25/07/2022
|
|
014734157
|
|
ARUSAMY
|
()
|
|
12
|
SULTANPET
|
TN-11-018-006-006/538-A
(KALLAPALAYAM)
|
2911018000NRG23160720220614043
|
16/07/2022
|
Dhanalakshmi
|
2911018WL024011
|
Dhanalakshmi
|
00409
|
SIBL0000193
|
768
|
768
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanalakshmi
|
()
|
|
13
|
SULTANPET
|
TN-11-018-006-006/545-A
(KALLAPALAYAM)
|
2911018000NRG23160720220614044
|
16/07/2022
|
Rajamani
|
2911018WL024011
|
Rajamani
|
00409
|
SIBL0000193
|
512
|
512
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajamani
|
()
|
|
14
|
SULTANPET
|
TN-11-018-006-006/571-A
(KALLAPALAYAM)
|
2911018000NRG23160720220614045
|
16/07/2022
|
ESWAREN
|
2911018WL024011
|
ESWAREN
|
00409
|
SIBL0000193
|
768
|
768
|
Processed
|
25/07/2022
|
|
014734157
|
|
ESWAREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
15
|
SULTANPET
|
TN-11-018-006-001/861-A
(KALLAPALAYAM)
|
2911018000NRG23160720220614033
|
16/07/2022
|
kalamani
|
2911018WL024011
|
kalamani
|
00415
|
SBIN0002208
|
768
|
768
|
Processed
|
25/07/2022
|
|
014734157
|
|
kalamani
|
()
|
|
16
|
SULTANPET
|
TN-11-018-006-001/943-A
(KALLAPALAYAM)
|
2911018000NRG23160720220614036
|
16/07/2022
|
Vasanthamani
|
2911018WL024011
|
Vasanthamani
|
00415
|
SBIN0002208
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vasanthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11776
|
11776
|
|
|
|
|
|
|
|