|
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-11-018-020-006/1399-A
(VARAPATTI)
|
2911018000NRG23100520220179455
|
10/05/2022
|
Periyanayagam
|
2911018WL006948
|
Periyanayagam
|
00078
|
CNRB0005483
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Periyanayagam
|
()
|
|
2
|
SULTANPET
|
TN-11-018-020-006/240-A
(VARAPATTI)
|
2911018000NRG23100520220179458
|
10/05/2022
|
aruchamy
|
2911018WL006948
|
aruchamy
|
00078
|
CNRB0005483
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
aruchamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-020-004/1156-A
(VARAPATTI)
|
2911018000NRG23100520220179453
|
10/05/2022
|
VIMALA
|
2911018WL006948
|
VIMALA
|
00176
|
IDIB000S784
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIMALA
|
()
|
|
4
|
SULTANPET
|
TN-11-018-020-006/1348-A
(VARAPATTI)
|
2911018000NRG23100520220179454
|
10/05/2022
|
Kamalam
|
2911018WL006948
|
Kamalam
|
00176
|
IDIB000S784
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamalam
|
()
|
|
5
|
SULTANPET
|
TN-11-018-020-006/1499-A
(VARAPATTI)
|
2911018000NRG23100520220179456
|
10/05/2022
|
manjula
|
2911018WL006948
|
manjula
|
00176
|
IDIB000S784
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
manjula
|
()
|
|
6
|
SULTANPET
|
TN-11-018-020-011/319-A
(VARAPATTI)
|
2911018000NRG23100520220179464
|
10/05/2022
|
SELVI
|
2911018WL006948
|
SELVI
|
00176
|
IDIB000S784
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVI
|
()
|
|
7
|
SULTANPET
|
TN-11-018-020-011/400-A
(VARAPATTI)
|
2911018000NRG23100520220179465
|
10/05/2022
|
RAJAMANI
|
2911018WL006948
|
RAJAMANI
|
00176
|
IDIB000S784
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJAMANI
|
()
|
|
8
|
SULTANPET
|
TN-11-018-020-020/1112-A
(VARAPATTI)
|
2911018000NRG23100520220179467
|
10/05/2022
|
ARUKKANI
|
2911018WL006948
|
ARUKKANI
|
00176
|
IDIB000S784
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARUKKANI
|
()
|
|
9
|
SULTANPET
|
TN-11-018-020-020/1170-A
(VARAPATTI)
|
2911018000NRG23100520220179469
|
10/05/2022
|
EASWARI
|
2911018WL006948
|
EASWARI
|
00176
|
IDIB000S784
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
EASWARI
|
()
|
|
10
|
SULTANPET
|
TN-11-018-020-020/1174-A
(VARAPATTI)
|
2911018000NRG23100520220179470
|
10/05/2022
|
SAKUNTHALA
|
2911018WL006948
|
SAKUNTHALA
|
00176
|
IDIB000S784
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAKUNTHALA
|
()
|
|
11
|
SULTANPET
|
TN-11-018-020-020/1361-A
(VARAPATTI)
|
2911018000NRG23100520220179473
|
10/05/2022
|
Thangamani
|
2911018WL006948
|
Thangamani
|
00176
|
IDIB000S784
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangamani
|
()
|
|
12
|
SULTANPET
|
TN-11-018-020-020/1490-A
(VARAPATTI)
|
2911018000NRG23100520220179474
|
10/05/2022
|
mailathal
|
2911018WL006948
|
mailathal
|
00176
|
IDIB000S784
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
mailathal
|
()
|
|
13
|
SULTANPET
|
TN-11-018-020-020/1596-A
(VARAPATTI)
|
2911018000NRG23100520220179475
|
10/05/2022
|
gandhimathi
|
2911018WL006948
|
gandhimathi
|
00176
|
IDIB000S784
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
gandhimathi
|
()
|
|
14
|
SULTANPET
|
TN-11-018-020-020/1598-A
(VARAPATTI)
|
2911018000NRG23100520220179476
|
10/05/2022
|
vsanthinandhini
|
2911018WL006948
|
vsanthinandhini
|
00176
|
IDIB000S784
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
vsanthinandhini
|
()
|
|
15
|
SULTANPET
|
TN-11-018-020-020/1610-A
(VARAPATTI)
|
2911018000NRG23100520220179477
|
10/05/2022
|
velusamy
|
2911018WL006948
|
velusamy
|
00176
|
IDIB000S784
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
velusamy
|
()
|
|
16
|
SULTANPET
|
TN-11-018-020-020/190-A
(VARAPATTI)
|
2911018000NRG23100520220179479
|
10/05/2022
|
VALLIAMMAL
|
2911018WL006948
|
VALLIAMMAL
|
00176
|
IDIB000S784
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALLIAMMAL
|
()
|
|
17
|
SULTANPET
|
TN-11-018-020-020/202-A
(VARAPATTI)
|
2911018000NRG23100520220179484
|
10/05/2022
|
PADMINI
|
2911018WL006948
|
PADMINI
|
00176
|
IDIB000S784
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
PADMINI
|
()
|
|
18
|
SULTANPET
|
TN-11-018-020-020/503-a
(VARAPATTI)
|
2911018000NRG23100520220179489
|
10/05/2022
|
Maragatham
|
2911018WL006948
|
Maragatham
|
00176
|
IDIB000S784
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maragatham
|
()
|
|
19
|
SULTANPET
|
TN-11-018-020-020/580-a
(VARAPATTI)
|
2911018000NRG23100520220179491
|
10/05/2022
|
Mantharal
|
2911018WL006948
|
Mantharal
|
00176
|
IDIB000S784
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mantharal
|
()
|
|
20
|
SULTANPET
|
TN-11-018-020-020/587-A
(VARAPATTI)
|
2911018000NRG23100520220179492
|
10/05/2022
|
Rukumani
|
2911018WL006948
|
Rukumani
|
00176
|
IDIB000S784
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rukumani
|
()
|
|
21
|
SULTANPET
|
TN-11-018-020-020/779-a
(VARAPATTI)
|
2911018000NRG23100520220179497
|
10/05/2022
|
KALIYAMMAL
|
2911018WL006948
|
KALIYAMMAL
|
00176
|
IDIB000S784
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALIYAMMAL
|
()
|
|
22
|
SULTANPET
|
TN-11-018-020-020/807-a
(VARAPATTI)
|
2911018000NRG23100520220179503
|
10/05/2022
|
KANNIAMMAL
|
2911018WL006948
|
KANNIAMMAL
|
00176
|
IDIB000S784
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18745
|
18745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20945
|
20945
|
|
|
|
|
|
|
|