|
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-11-018-015-001/854-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067534
|
08/10/2022
|
MARIAMMAL
|
2911018WL044592
|
MARIAMMAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431873
|
|
MARIAMMAL
|
()
|
|
2
|
SULTANPET
|
TN-11-018-015-015/1105-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067543
|
08/10/2022
|
Balamani
|
2911018WL044592
|
Balamani
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Balamani
|
()
|
|
3
|
SULTANPET
|
TN-11-018-015-015/119-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067547
|
08/10/2022
|
SARASWATHI
|
2911018WL044592
|
SARASWATHI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431873
|
|
SARASWATHI
|
()
|
|
4
|
SULTANPET
|
TN-11-018-015-015/12-B
(SENJERIPUTHUR)
|
2911018000NRG23071020221067548
|
08/10/2022
|
palanal
|
2911018WL044592
|
palanal
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431873
|
|
palanal
|
()
|
|
5
|
SULTANPET
|
TN-11-018-015-015/122-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067549
|
08/10/2022
|
BANNARI
|
2911018WL044592
|
BANNARI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
BANNARI
|
()
|
|
6
|
SULTANPET
|
TN-11-018-015-015/1245-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067550
|
08/10/2022
|
mailal
|
2911018WL044592
|
mailal
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431873
|
|
mailal
|
()
|
|
7
|
SULTANPET
|
TN-11-018-015-015/127-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067552
|
08/10/2022
|
LAKSHMI
|
2911018WL044592
|
LAKSHMI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
LAKSHMI
|
()
|
|
8
|
SULTANPET
|
TN-11-018-015-015/1274-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067553
|
08/10/2022
|
vijiyalakshmi
|
2911018WL044592
|
vijiyalakshmi
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
vijiyalakshmi
|
()
|
|
9
|
SULTANPET
|
TN-11-018-015-015/131-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067557
|
08/10/2022
|
SANGEETHA
|
2911018WL044592
|
SANGEETHA
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
SANGEETHA
|
()
|
|
10
|
SULTANPET
|
TN-11-018-015-015/1313-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067558
|
08/10/2022
|
Priyananthini
|
2911018WL044592
|
Priyananthini
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431873
|
|
Priyananthini
|
()
|
|
11
|
SULTANPET
|
TN-11-018-015-015/1318-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067559
|
08/10/2022
|
Lavanya
|
2911018WL044592
|
Lavanya
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lavanya
|
()
|
|
12
|
SULTANPET
|
TN-11-018-015-015/1327-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067560
|
08/10/2022
|
kowsalya
|
2911018WL044592
|
kowsalya
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
kowsalya
|
()
|
|
13
|
SULTANPET
|
TN-11-018-015-015/1337-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067561
|
08/10/2022
|
Malarvizhi
|
2911018WL044592
|
Malarvizhi
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431873
|
|
Malarvizhi
|
()
|
|
14
|
SULTANPET
|
TN-11-018-015-015/1350-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067562
|
08/10/2022
|
Ambika
|
2911018WL044592
|
Ambika
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ambika
|
()
|
|
15
|
SULTANPET
|
TN-11-018-015-015/1354-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067563
|
08/10/2022
|
Perumal
|
2911018WL044592
|
Perumal
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Perumal
|
()
|
|
16
|
SULTANPET
|
TN-11-018-015-015/1390-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067566
|
08/10/2022
|
Vasanthakumari
|
2911018WL044592
|
Vasanthakumari
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vasanthakumari
|
()
|
|
17
|
SULTANPET
|
TN-11-018-015-015/1392-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067567
|
08/10/2022
|
Mahali
|
2911018WL044592
|
Mahali
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mahali
|
()
|
|
18
|
SULTANPET
|
TN-11-018-015-015/1393-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067568
|
08/10/2022
|
Pappathi
|
2911018WL044592
|
Pappathi
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
Pappathi
|
()
|
|
19
|
SULTANPET
|
TN-11-018-015-015/141-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067570
|
08/10/2022
|
MASILAMANI
|
2911018WL044592
|
MASILAMANI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
MASILAMANI
|
()
|
|
20
|
SULTANPET
|
TN-11-018-015-015/1420-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067571
|
08/10/2022
|
Shanthi
|
2911018WL044592
|
Shanthi
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431873
|
|
Shanthi
|
()
|
|
21
|
SULTANPET
|
TN-11-018-015-015/3-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067581
|
08/10/2022
|
VASANTHA
|
2911018WL044592
|
VASANTHA
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431873
|
|
VASANTHA
|
()
|
|
22
|
SULTANPET
|
TN-11-018-015-015/39-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067587
|
08/10/2022
|
PATTI
|
2911018WL044592
|
PATTI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431873
|
|
PATTI
|
()
|
|
23
|
SULTANPET
|
TN-11-018-015-015/435-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067590
|
08/10/2022
|
MAYILAL
|
2911018WL044592
|
MAYILAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
MAYILAL
|
()
|
|
24
|
SULTANPET
|
TN-11-018-015-015/57-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067598
|
08/10/2022
|
RANGAL
|
2911018WL044592
|
RANGAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431873
|
|
RANGAL
|
()
|
|
25
|
SULTANPET
|
TN-11-018-015-015/66-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067603
|
08/10/2022
|
MARATHAL
|
2911018WL044592
|
MARATHAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431873
|
|
MARATHAL
|
()
|
|
26
|
SULTANPET
|
TN-11-018-015-015/71-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067607
|
08/10/2022
|
NACHI
|
2911018WL044592
|
NACHI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
NACHI
|
()
|
|
27
|
SULTANPET
|
TN-11-018-015-015/72-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067608
|
08/10/2022
|
SARASAL
|
2911018WL044592
|
SARASAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431873
|
|
SARASAL
|
()
|
|
28
|
SULTANPET
|
TN-11-018-015-015/75-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067610
|
08/10/2022
|
LAKSHMI
|
2911018WL044592
|
LAKSHMI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
LAKSHMI
|
()
|
|
29
|
SULTANPET
|
TN-11-018-015-015/76-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067611
|
08/10/2022
|
SASIKALA
|
2911018WL044592
|
SASIKALA
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
SASIKALA
|
()
|
|
30
|
SULTANPET
|
TN-11-018-015-015/84-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067615
|
08/10/2022
|
CHITRA
|
2911018WL044592
|
CHITRA
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431873
|
|
CHITRA
|
()
|
|
31
|
SULTANPET
|
TN-11-018-015-015/85-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067616
|
08/10/2022
|
LAKSHMI
|
2911018WL044592
|
LAKSHMI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
LAKSHMI
|
()
|
|
32
|
SULTANPET
|
TN-11-018-015-015/855-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067617
|
08/10/2022
|
MANIYAL
|
2911018WL044592
|
MANIYAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431873
|
|
MANIYAL
|
()
|
|
33
|
SULTANPET
|
TN-11-018-015-015/90-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067618
|
08/10/2022
|
ARUKKANI
|
2911018WL044592
|
ARUKKANI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
ARUKKANI
|
()
|
|
34
|
SULTANPET
|
TN-11-018-015-015/97-A
(SENJERIPUTHUR)
|
2911018000NRG23071020221067620
|
08/10/2022
|
AMSAVENI
|
2911018WL044592
|
AMSAVENI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431873
|
|
AMSAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|