|
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-11-018-012-012/119-A
(POORANDAMPALAYAM)
|
2911018000NRG23160720220615301
|
16/07/2022
|
VIJAYALAKSHMI
|
2911018WL024069
|
VIJAYALAKSHMI
|
00078
|
CNRB0005483
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYALAKSHMI
|
()
|
|
2
|
SULTANPET
|
TN-11-018-012-012/442-A
(POORANDAMPALAYAM)
|
2911018000NRG23160720220615325
|
16/07/2022
|
Murugan
|
2911018WL024069
|
Murugan
|
00078
|
CNRB0005483
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-012-005/593-A
(POORANDAMPALAYAM)
|
2911018000NRG23160720220615297
|
16/07/2022
|
Kaliammal
|
2911018WL024069
|
Kaliammal
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kaliammal
|
()
|
|
4
|
SULTANPET
|
TN-11-018-012-005/757-A
(POORANDAMPALAYAM)
|
2911018000NRG23160720220615298
|
16/07/2022
|
kaliyappan
|
2911018WL024069
|
kaliyappan
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
kaliyappan
|
()
|
|
5
|
SULTANPET
|
TN-11-018-012-012/1-A
(POORANDAMPALAYAM)
|
2911018000NRG23160720220615299
|
16/07/2022
|
Jeganathan
|
2911018WL024069
|
Jeganathan
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeganathan
|
()
|
|
6
|
SULTANPET
|
TN-11-018-012-012/336-A
(POORANDAMPALAYAM)
|
2911018000NRG23160720220615312
|
16/07/2022
|
Ammuthai
|
2911018WL024069
|
Ammuthai
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ammuthai
|
()
|
|
7
|
SULTANPET
|
TN-11-018-012-012/338-A
(POORANDAMPALAYAM)
|
2911018000NRG23160720220615313
|
16/07/2022
|
Masilamani
|
2911018WL024069
|
Masilamani
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Masilamani
|
()
|
|
8
|
SULTANPET
|
TN-11-018-012-012/372-A
(POORANDAMPALAYAM)
|
2911018000NRG23160720220615318
|
16/07/2022
|
masani
|
2911018WL024069
|
masani
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
masani
|
()
|
|
9
|
SULTANPET
|
TN-11-018-012-012/40-A
(POORANDAMPALAYAM)
|
2911018000NRG23160720220615323
|
16/07/2022
|
KOKILAMANI
|
2911018WL024069
|
KOKILAMANI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
KOKILAMANI
|
()
|
|
10
|
SULTANPET
|
TN-11-018-012-012/453-A
(POORANDAMPALAYAM)
|
2911018000NRG23160720220615327
|
16/07/2022
|
KUPPAthal
|
2911018WL024069
|
KUPPAthal
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734157
|
|
KUPPAthal
|
()
|
|
11
|
SULTANPET
|
TN-11-018-012-012/793-A
(POORANDAMPALAYAM)
|
2911018000NRG23160720220615340
|
16/07/2022
|
amutha
|
2911018WL024069
|
amutha
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|