|
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-11-018-002-002/11-A
(BOGAMPATTI)
|
2911018000NRG23020720220524607
|
04/07/2022
|
Arukkani
|
2911018WL020131
|
Arukkani
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arukkani
|
()
|
|
2
|
SULTANPET
|
TN-11-018-002-002/140-A
(BOGAMPATTI)
|
2911018000NRG23020720220524611
|
04/07/2022
|
kanniammal
|
2911018WL020131
|
kanniammal
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
kanniammal
|
()
|
|
3
|
SULTANPET
|
TN-11-018-002-002/274-a
(BOGAMPATTI)
|
2911018000NRG23020720220524624
|
04/07/2022
|
CHELLAMMAL
|
2911018WL020131
|
CHELLAMMAL
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHELLAMMAL
|
()
|
|
4
|
SULTANPET
|
TN-11-018-002-002/304-a
(BOGAMPATTI)
|
2911018000NRG23020720220524626
|
04/07/2022
|
Indhirani
|
2911018WL020131
|
Indhirani
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Indhirani
|
()
|
|
5
|
SULTANPET
|
TN-11-018-002-002/378-A
(BOGAMPATTI)
|
2911018000NRG23020720220524632
|
04/07/2022
|
MAYILATHAL
|
2911018WL020131
|
MAYILATHAL
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAYILATHAL
|
()
|
|
6
|
SULTANPET
|
TN-11-018-002-002/386-B
(BOGAMPATTI)
|
2911018000NRG23020720220524633
|
04/07/2022
|
Valliyammal
|
2911018WL020131
|
Valliyammal
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Valliyammal
|
()
|
|
7
|
SULTANPET
|
TN-11-018-002-002/404-A
(BOGAMPATTI)
|
2911018000NRG23020720220524636
|
04/07/2022
|
murugathal
|
2911018WL020131
|
murugathal
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
murugathal
|
()
|
|
8
|
SULTANPET
|
TN-11-018-002-002/557-A
(BOGAMPATTI)
|
2911018000NRG23020720220524642
|
04/07/2022
|
Thangamalar
|
2911018WL020131
|
Thangamalar
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thangamalar
|
()
|
|
9
|
SULTANPET
|
TN-11-018-002-002/583-A
(BOGAMPATTI)
|
2911018000NRG23020720220524643
|
04/07/2022
|
Tamil mani
|
2911018WL020131
|
Tamil mani
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Tamil mani
|
()
|
|
10
|
SULTANPET
|
TN-11-018-002-002/631
(BOGAMPATTI)
|
2911018000NRG23020720220524644
|
04/07/2022
|
PARAMESHWARI
|
2911018WL020131
|
PARAMESHWARI
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
PARAMESHWARI
|
()
|
|
11
|
SULTANPET
|
TN-11-018-002-002/80-A
(BOGAMPATTI)
|
2911018000NRG23020720220524645
|
04/07/2022
|
eswaran
|
2911018WL020131
|
eswaran
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
eswaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
SULTANPET
|
TN-11-018-002-002/81-A
(BOGAMPATTI)
|
2911018000NRG23020720220524646
|
04/07/2022
|
BHARATHI
|
2911018WL020131
|
BHARATHI
|
00176
|
IDIB000R051
|
240
|
240
|
Rejected
|
11/07/2022
|
|
017186076
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13920
|
13920
|
|
|
|
|
|
|
|