|
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-11-018-020-001/1543-A
(VARAPATTI)
|
2911018000NRG22010420222005558
|
01/04/2022
|
Kaliammal
|
2911018WL102755
|
Kaliammal
|
00078
|
CNRB0005483
|
1225
|
1225
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaliammal
|
()
|
|
2
|
SULTANPET
|
TN-11-018-020-001/1685-A
(VARAPATTI)
|
2911018000NRG22010420222005563
|
01/04/2022
|
saidpathima
|
2911018WL102755
|
saidpathima
|
00078
|
CNRB0005483
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
saidpathima
|
()
|
|
3
|
SULTANPET
|
TN-11-018-020-001/1685-A
(VARAPATTI)
|
2911018000NRG22010420222005562
|
01/04/2022
|
vajikar sulthan
|
2911018WL102755
|
vajikar sulthan
|
00078
|
CNRB0005483
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
vajikar sulthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
4
|
SULTANPET
|
TN-11-018-020-004/1746-A
(VARAPATTI)
|
2911018000NRG22010420222005583
|
01/04/2022
|
SENTHILKUMAR
|
2911018WL102757
|
SENTHILKUMAR
|
00168
|
ICIC0003009
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
SENTHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
SULTANPET
|
TN-11-018-020-001/149-A
(VARAPATTI)
|
2911018000NRG22010420222005555
|
01/04/2022
|
Eswari
|
2911018WL102755
|
Eswari
|
00176
|
IDIB000S784
|
735
|
735
|
Processed
|
05/05/2022
|
|
020520398
|
|
Eswari
|
()
|
|
6
|
SULTANPET
|
TN-11-018-020-001/1527-A
(VARAPATTI)
|
2911018000NRG22010420222005557
|
01/04/2022
|
thangamani
|
2911018WL102755
|
thangamani
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
thangamani
|
()
|
|
7
|
SULTANPET
|
TN-11-018-020-001/1546-A
(VARAPATTI)
|
2911018000NRG22010420222005559
|
01/04/2022
|
nadaraj
|
2911018WL102755
|
nadaraj
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
nadaraj
|
()
|
|
8
|
SULTANPET
|
TN-11-018-020-001/1556-A
(VARAPATTI)
|
2911018000NRG22010420222005560
|
01/04/2022
|
Rathinam
|
2911018WL102755
|
Rathinam
|
00176
|
IDIB000S784
|
980
|
980
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathinam
|
()
|
|
9
|
SULTANPET
|
TN-11-018-020-004/1117-A
(VARAPATTI)
|
2911018000NRG22010420222005581
|
01/04/2022
|
MASILAMANI
|
2911018WL102757
|
MASILAMANI
|
00176
|
IDIB000S784
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
MASILAMANI
|
()
|
|
10
|
SULTANPET
|
TN-11-018-020-004/1689-A
(VARAPATTI)
|
2911018000NRG22010420222005582
|
01/04/2022
|
maheswari
|
2911018WL102757
|
maheswari
|
00176
|
IDIB000S784
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
maheswari
|
()
|
|
11
|
SULTANPET
|
TN-11-018-020-004/79-A
(VARAPATTI)
|
2911018000NRG22010420222005567
|
01/04/2022
|
DEVI
|
2911018WL102755
|
DEVI
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVI
|
()
|
|
12
|
SULTANPET
|
TN-11-018-020-010/1291-A
(VARAPATTI)
|
2911018000NRG22010420222005568
|
01/04/2022
|
Chithra
|
2911018WL102755
|
Chithra
|
00176
|
IDIB000S784
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chithra
|
()
|
|
13
|
SULTANPET
|
TN-11-018-020-011/302-B
(VARAPATTI)
|
2911018012NRG22010420222005440
|
01/04/2022
|
Indirani
|
2911018WL102748
|
Indirani
|
00176
|
IDIB000S784
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indirani
|
()
|
|
14
|
SULTANPET
|
TN-11-018-020-011/312-A
(VARAPATTI)
|
2911018012NRG22010420222005441
|
01/04/2022
|
ramasamy
|
2911018WL102748
|
ramasamy
|
00176
|
IDIB000S784
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
ramasamy
|
()
|
|
15
|
SULTANPET
|
TN-11-018-020-020/103-A
(VARAPATTI)
|
2911018000NRG22010420222005584
|
01/04/2022
|
Sarojini
|
2911018WL102757
|
Sarojini
|
00176
|
IDIB000S784
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarojini
|
()
|
|
16
|
SULTANPET
|
TN-11-018-020-020/1421-A
(VARAPATTI)
|
2911018012NRG22010420222005442
|
01/04/2022
|
parvathi
|
2911018WL102748
|
parvathi
|
00176
|
IDIB000S784
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13095
|
13095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18010
|
18010
|
|
|
|
|
|
|
|