|
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-11-018-015-001/1259-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220398939
|
13/06/2022
|
Ramathal
|
2911018WL014912
|
Ramathal
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramathal
|
()
|
|
2
|
SULTANPET
|
TN-11-018-015-001/1260-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220398940
|
13/06/2022
|
Mythili
|
2911018WL014912
|
Mythili
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mythili
|
()
|
|
3
|
SULTANPET
|
TN-11-018-015-001/1261-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220398941
|
13/06/2022
|
Ranganayagi
|
2911018WL014912
|
Ranganayagi
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ranganayagi
|
()
|
|
4
|
SULTANPET
|
TN-11-018-015-001/1266-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220398942
|
13/06/2022
|
Patharal
|
2911018WL014912
|
Patharal
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Patharal
|
()
|
|
5
|
SULTANPET
|
TN-11-018-015-001/1334-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220398943
|
13/06/2022
|
RAVIKUMAR
|
2911018WL014912
|
RAVIKUMAR
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAVIKUMAR
|
()
|
|
6
|
SULTANPET
|
TN-11-018-015-001/1369-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220398944
|
13/06/2022
|
Chithra
|
2911018WL014912
|
Chithra
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chithra
|
()
|
|
7
|
SULTANPET
|
TN-11-018-015-001/1402-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220398945
|
13/06/2022
|
Thilagavathi
|
2911018WL014912
|
Thilagavathi
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thilagavathi
|
()
|
|
8
|
SULTANPET
|
TN-11-018-015-001/289-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220398948
|
13/06/2022
|
OWAMMAL
|
2911018WL014912
|
OWAMMAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
OWAMMAL
|
()
|
|
9
|
SULTANPET
|
TN-11-018-015-001/333-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220398959
|
13/06/2022
|
PERUMAL
|
2911018WL014912
|
PERUMAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
PERUMAL
|
()
|
|
10
|
SULTANPET
|
TN-11-018-015-001/354-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220398964
|
13/06/2022
|
ARUKKANI
|
2911018WL014912
|
ARUKKANI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
ARUKKANI
|
()
|
|
11
|
SULTANPET
|
TN-11-018-015-001/355-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220398965
|
13/06/2022
|
Jeyanthi
|
2911018WL014912
|
Jeyanthi
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jeyanthi
|
()
|
|
12
|
SULTANPET
|
TN-11-018-015-001/364-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220398967
|
13/06/2022
|
VALLI
|
2911018WL014912
|
VALLI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
VALLI
|
()
|
|
13
|
SULTANPET
|
TN-11-018-015-001/401-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220398975
|
13/06/2022
|
ARUKKANI
|
2911018WL014912
|
ARUKKANI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
ARUKKANI
|
()
|
|
14
|
SULTANPET
|
TN-11-018-015-001/418-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220398982
|
13/06/2022
|
MANTHARAL
|
2911018WL014912
|
MANTHARAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANTHARAL
|
()
|
|
15
|
SULTANPET
|
TN-11-018-015-001/419-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220398983
|
13/06/2022
|
CHITRA
|
2911018WL014912
|
CHITRA
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHITRA
|
()
|
|
16
|
SULTANPET
|
TN-11-018-015-001/421-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220398985
|
13/06/2022
|
BRINTHA
|
2911018WL014912
|
BRINTHA
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
BRINTHA
|
()
|
|
17
|
SULTANPET
|
TN-11-018-015-015/1264-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220398993
|
13/06/2022
|
sudhaa
|
2911018WL014912
|
sudhaa
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
sudhaa
|
()
|
|
18
|
SULTANPET
|
TN-11-018-015-015/360-B
(SENJERIPUTHUR)
|
2911018000NRG23110620220398995
|
13/06/2022
|
Selval
|
2911018WL014912
|
Selval
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selval
|
()
|
|
19
|
SULTANPET
|
TN-11-018-015-015/384-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220398996
|
13/06/2022
|
Devaraj
|
2911018WL014912
|
Devaraj
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Devaraj
|
()
|
|
20
|
SULTANPET
|
TN-11-018-015-015/541-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220399000
|
13/06/2022
|
PREMA
|
2911018WL014912
|
PREMA
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
PREMA
|
()
|
|
21
|
SULTANPET
|
TN-11-018-015-015/543-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220399001
|
13/06/2022
|
DEIVATHAL
|
2911018WL014912
|
DEIVATHAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
DEIVATHAL
|
()
|
|
22
|
SULTANPET
|
TN-11-018-015-015/560-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220399004
|
13/06/2022
|
SELLATHAL
|
2911018WL014912
|
SELLATHAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELLATHAL
|
()
|
|
23
|
SULTANPET
|
TN-11-018-015-015/582-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220399005
|
13/06/2022
|
Gokila Devi
|
2911018WL014912
|
Gokila Devi
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gokila Devi
|
()
|
|
24
|
SULTANPET
|
TN-11-018-015-015/770-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220399019
|
13/06/2022
|
SIVAKAMI
|
2911018WL014912
|
SIVAKAMI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
SIVAKAMI
|
()
|
|
25
|
SULTANPET
|
TN-11-018-015-015/871-A
(SENJERIPUTHUR)
|
2911018000NRG23110620220399021
|
13/06/2022
|
MAHESHWARI
|
2911018WL014912
|
MAHESHWARI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14880
|
14880
|
|
|
|
|
|
|
|