|
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-11-018-009-002/177-A
(MALAIPALAYAM)
|
2911018000NRG23230920221006558
|
24/09/2022
|
KUPPUSAMY
|
2911018WL041928
|
KUPPUSAMY
|
00045
|
BARB0SENJER
|
1280
|
1280
|
Processed
|
11/10/2022
|
|
014307357
|
|
KUPPUSAMY
|
()
|
|
2
|
SULTANPET
|
TN-11-018-009-004/477-A
(MALAIPALAYAM)
|
2911018000NRG23230920221006559
|
24/09/2022
|
Rajeshwari
|
2911018WL041928
|
Rajeshwari
|
00045
|
BARB0SENJER
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajeshwari
|
()
|
|
3
|
SULTANPET
|
TN-11-018-009-009/22-A
(MALAIPALAYAM)
|
2911018000NRG23230920221006561
|
24/09/2022
|
kandhan
|
2911018WL041928
|
kandhan
|
00045
|
BARB0SENJER
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307357
|
|
kandhan
|
()
|
|
4
|
SULTANPET
|
TN-11-018-009-009/674-A
(MALAIPALAYAM)
|
2911018000NRG23230920221006570
|
24/09/2022
|
Vellathal
|
2911018WL041928
|
Vellathal
|
00045
|
BARB0SENJER
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vellathal
|
()
|
|
5
|
SULTANPET
|
TN-11-018-009-009/687-A
(MALAIPALAYAM)
|
2911018000NRG23230920221006571
|
24/09/2022
|
Bakkiayalakshmi
|
2911018WL041928
|
Bakkiayalakshmi
|
00045
|
BARB0SENJER
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bakkiayalakshmi
|
()
|
|
6
|
SULTANPET
|
TN-11-018-009-009/812-A
(MALAIPALAYAM)
|
2911018000NRG23230920221006572
|
24/09/2022
|
Shanmugapriya
|
2911018WL041928
|
Shanmugapriya
|
00045
|
BARB0SENJER
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanmugapriya
|
()
|
|
7
|
SULTANPET
|
TN-11-018-009-009/889-A
(MALAIPALAYAM)
|
2911018000NRG23230920221006573
|
24/09/2022
|
Gayathiri
|
2911018WL041928
|
Gayathiri
|
00045
|
BARB0SENJER
|
1280
|
1280
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gayathiri
|
()
|
|
8
|
SULTANPET
|
TN-11-018-009-009/894-A
(MALAIPALAYAM)
|
2911018000NRG23230920221006575
|
24/09/2022
|
Palanisamy
|
2911018WL041928
|
Palanisamy
|
00045
|
BARB0SENJER
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palanisamy
|
()
|
|
9
|
SULTANPET
|
TN-11-018-009-009/894-A
(MALAIPALAYAM)
|
2911018000NRG23230920221006576
|
24/09/2022
|
Vasumathi
|
2911018WL041928
|
Vasumathi
|
00045
|
BARB0SENJER
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
10
|
SULTANPET
|
TN-11-018-009-009/890-A
(MALAIPALAYAM)
|
2911018000NRG23230920221006574
|
24/09/2022
|
Shanthi
|
2911018WL041928
|
Shanthi
|
00176
|
IDIB000K103
|
256
|
256
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|