|
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-11-018-015-015/468-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192803
|
04/11/2022
|
MAYILATHAAL
|
2911018WL050080
|
MAYILATHAAL
|
00468
|
UBIN0915459
|
540
|
540
|
Processed
|
11/11/2022
|
|
020476936
|
|
MAYILATHAAL
|
()
|
|
2
|
SULTANPET
|
TN-11-018-015-015/470-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192804
|
04/11/2022
|
SARASWATHI
|
2911018WL050080
|
SARASWATHI
|
00468
|
UBIN0915459
|
540
|
540
|
Processed
|
11/11/2022
|
|
020476936
|
|
SARASWATHI
|
()
|
|
3
|
SULTANPET
|
TN-11-018-015-015/472-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192805
|
04/11/2022
|
SELLATHAL
|
2911018WL050080
|
SELLATHAL
|
00468
|
UBIN0915459
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476936
|
|
SELLATHAL
|
()
|
|
4
|
SULTANPET
|
TN-11-018-015-015/479-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192808
|
04/11/2022
|
EASWARI
|
2911018WL050080
|
EASWARI
|
00468
|
UBIN0915459
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476936
|
|
EASWARI
|
()
|
|
5
|
SULTANPET
|
TN-11-018-015-015/488-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192812
|
04/11/2022
|
VELAL
|
2911018WL050080
|
VELAL
|
00468
|
UBIN0915459
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476936
|
|
VELAL
|
()
|
|
6
|
SULTANPET
|
TN-11-018-015-015/490-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192814
|
04/11/2022
|
KALESHWARI
|
2911018WL050080
|
KALESHWARI
|
00468
|
UBIN0915459
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476936
|
|
KALESHWARI
|
()
|
|
7
|
SULTANPET
|
TN-11-018-015-015/493-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192816
|
04/11/2022
|
EASWARI
|
2911018WL050080
|
EASWARI
|
00468
|
UBIN0915459
|
540
|
540
|
Processed
|
11/11/2022
|
|
020476936
|
|
EASWARI
|
()
|
|
8
|
SULTANPET
|
TN-11-018-015-015/505-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192819
|
04/11/2022
|
Valliammal
|
2911018WL050080
|
Valliammal
|
00468
|
UBIN0915459
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476936
|
|
Valliammal
|
()
|
|
9
|
SULTANPET
|
TN-11-018-015-015/508-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192820
|
04/11/2022
|
RADHAMANI
|
2911018WL050080
|
RADHAMANI
|
00468
|
UBIN0915459
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476936
|
|
RADHAMANI
|
()
|
|
10
|
SULTANPET
|
TN-11-018-015-015/51-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192822
|
04/11/2022
|
MARAL
|
2911018WL050080
|
MARAL
|
00468
|
UBIN0915459
|
360
|
360
|
Processed
|
11/11/2022
|
|
020476936
|
|
MARAL
|
()
|
|
11
|
SULTANPET
|
TN-11-018-015-015/519-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192825
|
04/11/2022
|
JANAKI
|
2911018WL050080
|
JANAKI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476936
|
|
JANAKI
|
()
|
|
12
|
SULTANPET
|
TN-11-018-015-015/52-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192826
|
04/11/2022
|
MAYILAL
|
2911018WL050080
|
MAYILAL
|
00468
|
UBIN0915459
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476936
|
|
MAYILAL
|
()
|
|
13
|
SULTANPET
|
TN-11-018-015-015/523-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192827
|
04/11/2022
|
SIVAGAMI
|
2911018WL050080
|
SIVAGAMI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476936
|
|
SIVAGAMI
|
()
|
|
14
|
SULTANPET
|
TN-11-018-015-015/567-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192831
|
04/11/2022
|
SUBBATHAL
|
2911018WL050080
|
SUBBATHAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476936
|
|
SUBBATHAL
|
()
|
|
15
|
SULTANPET
|
TN-11-018-015-015/574-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192833
|
04/11/2022
|
BAKKIYALAKSHMI
|
2911018WL050080
|
BAKKIYALAKSHMI
|
00468
|
UBIN0915459
|
360
|
360
|
Processed
|
11/11/2022
|
|
020476936
|
|
BAKKIYALAKSHMI
|
()
|
|
16
|
SULTANPET
|
TN-11-018-015-015/577-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192834
|
04/11/2022
|
BALAMANI
|
2911018WL050080
|
BALAMANI
|
00468
|
UBIN0915459
|
360
|
360
|
Processed
|
11/11/2022
|
|
020476936
|
|
BALAMANI
|
()
|
|
17
|
SULTANPET
|
TN-11-018-015-015/594-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192839
|
04/11/2022
|
POONGODI
|
2911018WL050080
|
POONGODI
|
00468
|
UBIN0915459
|
360
|
360
|
Processed
|
11/11/2022
|
|
020476936
|
|
POONGODI
|
()
|
|
18
|
SULTANPET
|
TN-11-018-015-015/597-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192841
|
04/11/2022
|
MARAGATHAM
|
2911018WL050080
|
MARAGATHAM
|
00468
|
UBIN0915459
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476936
|
|
MARAGATHAM
|
()
|
|
19
|
SULTANPET
|
TN-11-018-015-015/599-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192842
|
04/11/2022
|
MUTHULAKSHMI
|
2911018WL050080
|
MUTHULAKSHMI
|
00468
|
UBIN0915459
|
360
|
360
|
Processed
|
11/11/2022
|
|
020476936
|
|
MUTHULAKSHMI
|
()
|
|
20
|
SULTANPET
|
TN-11-018-015-015/632-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192846
|
04/11/2022
|
EASWARI
|
2911018WL050080
|
EASWARI
|
00468
|
UBIN0915459
|
540
|
540
|
Processed
|
11/11/2022
|
|
020476936
|
|
EASWARI
|
()
|
|
21
|
SULTANPET
|
TN-11-018-015-015/680-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192851
|
04/11/2022
|
ANGATHAL
|
2911018WL050080
|
ANGATHAL
|
00468
|
UBIN0915459
|
360
|
360
|
Processed
|
11/11/2022
|
|
020476936
|
|
ANGATHAL
|
()
|
|
22
|
SULTANPET
|
TN-11-018-015-015/711-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192853
|
04/11/2022
|
SARASWATHI
|
2911018WL050080
|
SARASWATHI
|
00468
|
UBIN0915459
|
540
|
540
|
Processed
|
11/11/2022
|
|
020476936
|
|
SARASWATHI
|
()
|
|
23
|
SULTANPET
|
TN-11-018-015-015/72-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192855
|
04/11/2022
|
SARASAL
|
2911018WL050080
|
SARASAL
|
00468
|
UBIN0915459
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476936
|
|
SARASAL
|
()
|
|
24
|
SULTANPET
|
TN-11-018-015-015/75-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192857
|
04/11/2022
|
LAKSHMI
|
2911018WL050080
|
LAKSHMI
|
00468
|
UBIN0915459
|
360
|
360
|
Processed
|
11/11/2022
|
|
020476936
|
|
LAKSHMI
|
()
|
|
25
|
SULTANPET
|
TN-11-018-015-015/76-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192858
|
04/11/2022
|
SASIKALA
|
2911018WL050080
|
SASIKALA
|
00468
|
UBIN0915459
|
360
|
360
|
Processed
|
11/11/2022
|
|
020476936
|
|
SASIKALA
|
()
|
|
26
|
SULTANPET
|
TN-11-018-015-015/85-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192863
|
04/11/2022
|
LAKSHMI
|
2911018WL050080
|
LAKSHMI
|
00468
|
UBIN0915459
|
360
|
360
|
Processed
|
11/11/2022
|
|
020476936
|
|
LAKSHMI
|
()
|
|
27
|
SULTANPET
|
TN-11-018-015-015/851-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192864
|
04/11/2022
|
Prema
|
2911018WL050080
|
Prema
|
00468
|
UBIN0915459
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476936
|
|
Prema
|
()
|
|
28
|
SULTANPET
|
TN-11-018-015-015/855-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192865
|
04/11/2022
|
MANIYAL
|
2911018WL050080
|
MANIYAL
|
00468
|
UBIN0915459
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476936
|
|
MANIYAL
|
()
|
|
29
|
SULTANPET
|
TN-11-018-015-015/88
(SENJERIPUTHUR)
|
2911018000NRG23041120221192866
|
04/11/2022
|
SIVAKAMI
|
2911018WL050080
|
SIVAKAMI
|
00468
|
UBIN0915459
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476936
|
|
SIVAKAMI
|
()
|
|
30
|
SULTANPET
|
TN-11-018-015-015/883-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192867
|
04/11/2022
|
ARUKKANI
|
2911018WL050080
|
ARUKKANI
|
00468
|
UBIN0915459
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476936
|
|
ARUKKANI
|
()
|
|
31
|
SULTANPET
|
TN-11-018-015-015/904-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192869
|
04/11/2022
|
NITHYA
|
2911018WL050080
|
NITHYA
|
00468
|
UBIN0915459
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476936
|
|
NITHYA
|
()
|
|
32
|
SULTANPET
|
TN-11-018-015-015/996-A
(SENJERIPUTHUR)
|
2911018000NRG23041120221192872
|
04/11/2022
|
LAKSHMI
|
2911018WL050080
|
LAKSHMI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476936
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15480
|
15480
|
|
|
|
|
|
|
|