|
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-11-018-018-018/118-A
(VADAVALLI)
|
2911018000NRG23151020221104818
|
17/10/2022
|
RANGANATHAN
|
2911018WL046258
|
RANGANATHAN
|
00014
|
ALLA0210688
|
1380
|
1380
|
Rejected
|
27/10/2022
|
|
010578461
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-018-001/292-A
(VADAVALLI)
|
2911018000NRG23151020221104812
|
17/10/2022
|
MAHESWARI
|
2911018WL046258
|
MAHESWARI
|
00078
|
CNRB0005483
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
MAHESWARI
|
()
|
|
3
|
SULTANPET
|
TN-11-018-018-001/323-A
(VADAVALLI)
|
2911018000NRG23151020221104813
|
17/10/2022
|
KALAMANI
|
2911018WL046258
|
KALAMANI
|
00078
|
CNRB0005483
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578461
|
|
KALAMANI
|
()
|
|
4
|
SULTANPET
|
TN-11-018-018-018/497-A
(VADAVALLI)
|
2911018000NRG23151020221104830
|
17/10/2022
|
rajeshwari
|
2911018WL046258
|
rajeshwari
|
00078
|
CNRB0005483
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
rajeshwari
|
()
|
|
5
|
SULTANPET
|
TN-11-018-018-018/5-A
(VADAVALLI)
|
2911018000NRG23151020221104831
|
17/10/2022
|
BALAN
|
2911018WL046258
|
BALAN
|
00078
|
CNRB0005483
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
BALAN
|
()
|
|
6
|
SULTANPET
|
TN-11-018-018-018/742-A
(VADAVALLI)
|
2911018000NRG23151020221104839
|
17/10/2022
|
Bhuvaneswari
|
2911018WL046258
|
Bhuvaneswari
|
00078
|
CNRB0005483
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
SULTANPET
|
TN-11-018-018-001/603-A
(VADAVALLI)
|
2911018000NRG23151020221104814
|
17/10/2022
|
Palanisamy
|
2911018WL046258
|
Palanisamy
|
00176
|
IDIB000S784
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Palanisamy
|
()
|
|
8
|
SULTANPET
|
TN-11-018-018-001/783-A
(VADAVALLI)
|
2911018000NRG23151020221104815
|
17/10/2022
|
Ambika
|
2911018WL046258
|
Ambika
|
00176
|
IDIB000S784
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ambika
|
()
|
|
9
|
SULTANPET
|
TN-11-018-018-018/17-A
(VADAVALLI)
|
2911018000NRG23151020221104822
|
17/10/2022
|
MAYILATHAL
|
2911018WL046258
|
MAYILATHAL
|
00176
|
IDIB000S784
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578461
|
|
MAYILATHAL
|
()
|
|
10
|
SULTANPET
|
TN-11-018-018-018/777-A
(VADAVALLI)
|
2911018000NRG23151020221104840
|
17/10/2022
|
Jeeva
|
2911018WL046258
|
Jeeva
|
00176
|
IDIB000S784
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jeeva
|
()
|
|
11
|
SULTANPET
|
TN-11-018-018-018/875-A
(VADAVALLI)
|
2911018000NRG23151020221104841
|
17/10/2022
|
Sarashwathi
|
2911018WL046258
|
Sarashwathi
|
00176
|
IDIB000S784
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sarashwathi
|
()
|
|
12
|
SULTANPET
|
TN-11-018-018-018/98-A
(VADAVALLI)
|
2911018000NRG23151020221104843
|
17/10/2022
|
PADMAVATHI
|
2911018WL046258
|
PADMAVATHI
|
00176
|
IDIB000S784
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|