|
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-11-018-016-001/234-A
(THALAKKARAI)
|
2911018000NRG23180620220437931
|
18/06/2022
|
ANGAMMAL
|
2911018WL016482
|
ANGAMMAL
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANGAMMAL
|
()
|
|
2
|
SULTANPET
|
TN-11-018-016-001/568-A
(THALAKKARAI)
|
2911018000NRG23180620220437934
|
18/06/2022
|
VENGADASALAM
|
2911018WL016482
|
VENGADASALAM
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
VENGADASALAM
|
()
|
|
3
|
SULTANPET
|
TN-11-018-016-001/721-A
(THALAKKARAI)
|
2911018000NRG23180620220437935
|
18/06/2022
|
deivathal
|
2911018WL016482
|
deivathal
|
00045
|
BARB0SENJER
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596965
|
|
deivathal
|
()
|
|
4
|
SULTANPET
|
TN-11-018-016-001/775-A
(THALAKKARAI)
|
2911018000NRG23180620220437936
|
18/06/2022
|
Mandharasalam
|
2911018WL016482
|
Mandharasalam
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mandharasalam
|
()
|
|
5
|
SULTANPET
|
TN-11-018-016-002/190-A
(THALAKKARAI)
|
2911018000NRG23180620220437954
|
18/06/2022
|
KAIRAN
|
2911018WL016482
|
KAIRAN
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596965
|
|
KAIRAN
|
()
|
|
6
|
SULTANPET
|
TN-11-018-016-002/190-A
(THALAKKARAI)
|
2911018000NRG23180620220437955
|
18/06/2022
|
SARASAL
|
2911018WL016482
|
SARASAL
|
00045
|
BARB0SENJER
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596965
|
|
SARASAL
|
()
|
|
7
|
SULTANPET
|
TN-11-018-016-016/273-A
(THALAKKARAI)
|
2911018000NRG23180620220437970
|
18/06/2022
|
PAVATHAL
|
2911018WL016482
|
PAVATHAL
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596965
|
|
PAVATHAL
|
()
|
|
8
|
SULTANPET
|
TN-11-018-016-016/274-A
(THALAKKARAI)
|
2911018000NRG23180620220437971
|
18/06/2022
|
SUPPATHAL
|
2911018WL016482
|
SUPPATHAL
|
00045
|
BARB0SENJER
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUPPATHAL
|
()
|
|
9
|
SULTANPET
|
TN-11-018-016-016/43-B
(THALAKKARAI)
|
2911018000NRG23180620220437991
|
18/06/2022
|
myilal
|
2911018WL016482
|
myilal
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
myilal
|
()
|
|
10
|
SULTANPET
|
TN-11-018-016-016/536-A
(THALAKKARAI)
|
2911018000NRG23180620220438003
|
18/06/2022
|
sivakami
|
2911018WL016482
|
sivakami
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
sivakami
|
()
|
|
11
|
SULTANPET
|
TN-11-018-016-016/547-A
(THALAKKARAI)
|
2911018000NRG23180620220438004
|
18/06/2022
|
RADHA
|
2911018WL016482
|
RADHA
|
00045
|
BARB0SENJER
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596965
|
|
RADHA
|
()
|
|
12
|
SULTANPET
|
TN-11-018-016-016/63-A
(THALAKKARAI)
|
2911018000NRG23180620220438012
|
18/06/2022
|
Rajan
|
2911018WL016482
|
Rajan
|
00045
|
BARB0SENJER
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajan
|
()
|
|
13
|
SULTANPET
|
TN-11-018-016-016/658-A
(THALAKKARAI)
|
2911018000NRG23180620220438014
|
18/06/2022
|
Palaniammal
|
2911018WL016482
|
Palaniammal
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palaniammal
|
()
|
|
14
|
SULTANPET
|
TN-11-018-016-016/700-A
(THALAKKARAI)
|
2911018000NRG23180620220438016
|
18/06/2022
|
kalaivani
|
2911018WL016482
|
kalaivani
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
kalaivani
|
()
|
|
15
|
SULTANPET
|
TN-11-018-016-016/709-A
(THALAKKARAI)
|
2911018000NRG23180620220438017
|
18/06/2022
|
selvi
|
2911018WL016482
|
selvi
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
selvi
|
()
|
|
16
|
SULTANPET
|
TN-11-018-016-016/71-A
(THALAKKARAI)
|
2911018000NRG23180620220438018
|
18/06/2022
|
SUNDARAL
|
2911018WL016482
|
SUNDARAL
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUNDARAL
|
()
|
|
17
|
SULTANPET
|
TN-11-018-016-016/758-A
(THALAKKARAI)
|
2911018000NRG23180620220438020
|
18/06/2022
|
Muthupriya
|
2911018WL016482
|
Muthupriya
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthupriya
|
()
|
|
18
|
SULTANPET
|
TN-11-018-016-016/772-A
(THALAKKARAI)
|
2911018000NRG23180620220438022
|
18/06/2022
|
Suseela
|
2911018WL016482
|
Suseela
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18836
|
18836
|
|
|
|
|
|
|
|
|
19
|
SULTANPET
|
TN-11-018-016-002/137-A
(THALAKKARAI)
|
2911018000NRG23180620220437944
|
18/06/2022
|
Devathaal
|
2911018WL016482
|
Devathaal
|
00078
|
CNRB0005483
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596965
|
|
Devathaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
SULTANPET
|
TN-11-018-016-001/321-A
(THALAKKARAI)
|
2911018000NRG23180620220437933
|
18/06/2022
|
POOVATHAL
|
2911018WL016482
|
POOVATHAL
|
00415
|
SBIN0007636
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596965
|
|
POOVATHAL
|
()
|
|
21
|
SULTANPET
|
TN-11-018-016-016/217-A
(THALAKKARAI)
|
2911018000NRG23180620220437967
|
18/06/2022
|
Pachiammal
|
2911018WL016482
|
Pachiammal
|
00415
|
SBIN0007636
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pachiammal
|
()
|
|
22
|
SULTANPET
|
TN-11-018-016-016/340-A
(THALAKKARAI)
|
2911018000NRG23180620220437978
|
18/06/2022
|
Aran
|
2911018WL016482
|
Aran
|
00415
|
SBIN0007636
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
Aran
|
()
|
|
23
|
SULTANPET
|
TN-11-018-016-016/350-A
(THALAKKARAI)
|
2911018000NRG23180620220437979
|
18/06/2022
|
THIRUMATHAL
|
2911018WL016482
|
THIRUMATHAL
|
00415
|
SBIN0007636
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
THIRUMATHAL
|
()
|
|
24
|
SULTANPET
|
TN-11-018-016-016/487-A
(THALAKKARAI)
|
2911018000NRG23180620220437996
|
18/06/2022
|
subban
|
2911018WL016482
|
subban
|
00415
|
SBIN0007636
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596965
|
|
subban
|
()
|
|
25
|
SULTANPET
|
TN-11-018-016-016/555-A
(THALAKKARAI)
|
2911018000NRG23180620220438005
|
18/06/2022
|
Kuppusamy
|
2911018WL016482
|
Kuppusamy
|
00415
|
SBIN0007636
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kuppusamy
|
()
|
|
26
|
SULTANPET
|
TN-11-018-016-016/61-A
(THALAKKARAI)
|
2911018000NRG23180620220438008
|
18/06/2022
|
KANTHATHAL
|
2911018WL016482
|
KANTHATHAL
|
00415
|
SBIN0007636
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANTHATHAL
|
()
|
|
27
|
SULTANPET
|
TN-11-018-016-016/64-A
(THALAKKARAI)
|
2911018000NRG23180620220438013
|
18/06/2022
|
ARUMUGAM
|
2911018WL016482
|
ARUMUGAM
|
00415
|
SBIN0007636
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9742
|
9742
|
|
|
|
|
|
|
|
|
28
|
SULTANPET
|
TN-11-018-016-016/624-A
(THALAKKARAI)
|
2911018000NRG23180620220438011
|
18/06/2022
|
Velusamy
|
2911018WL016482
|
Velusamy
|
00415
|
SBIN0010617
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Velusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31734
|
31734
|
|
|
|
|
|
|
|