|
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-11-018-012-012/119-A
(POORANDAMPALAYAM)
|
2911018000NRG23290820220867395
|
29/08/2022
|
VIJAYALAKSHMI
|
2911018WL035265
|
VIJAYALAKSHMI
|
00078
|
CNRB0005483
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYALAKSHMI
|
()
|
|
2
|
SULTANPET
|
TN-11-018-012-012/442-A
(POORANDAMPALAYAM)
|
2911018000NRG23290820220867411
|
29/08/2022
|
Murugan
|
2911018WL035265
|
Murugan
|
00078
|
CNRB0005483
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugan
|
()
|
|
3
|
SULTANPET
|
TN-11-018-012-012/516-A
(POORANDAMPALAYAM)
|
2911018000NRG23290820220867416
|
29/08/2022
|
Kaliammal
|
2911018WL035265
|
Kaliammal
|
00078
|
CNRB0005483
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
SULTANPET
|
TN-11-018-012-005/757-A
(POORANDAMPALAYAM)
|
2911018000NRG23290820220867392
|
29/08/2022
|
kaliyappan
|
2911018WL035265
|
kaliyappan
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
kaliyappan
|
()
|
|
5
|
SULTANPET
|
TN-11-018-012-012/1-A
(POORANDAMPALAYAM)
|
2911018000NRG23290820220867393
|
29/08/2022
|
Jeganathan
|
2911018WL035265
|
Jeganathan
|
00176
|
IDIB000S784
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeganathan
|
()
|
|
6
|
SULTANPET
|
TN-11-018-012-012/30-A
(POORANDAMPALAYAM)
|
2911018000NRG23290820220867401
|
29/08/2022
|
Ammasai
|
2911018WL035265
|
Ammasai
|
00176
|
IDIB000S784
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ammasai
|
()
|
|
7
|
SULTANPET
|
TN-11-018-012-012/336-A
(POORANDAMPALAYAM)
|
2911018000NRG23290820220867404
|
29/08/2022
|
Ammuthai
|
2911018WL035265
|
Ammuthai
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ammuthai
|
()
|
|
8
|
SULTANPET
|
TN-11-018-012-012/338-A
(POORANDAMPALAYAM)
|
2911018000NRG23290820220867405
|
29/08/2022
|
Masilamani
|
2911018WL035265
|
Masilamani
|
00176
|
IDIB000S784
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Masilamani
|
()
|
|
9
|
SULTANPET
|
TN-11-018-012-012/372-A
(POORANDAMPALAYAM)
|
2911018000NRG23290820220867407
|
29/08/2022
|
masani
|
2911018WL035265
|
masani
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
masani
|
()
|
|
10
|
SULTANPET
|
TN-11-018-012-012/40-A
(POORANDAMPALAYAM)
|
2911018000NRG23290820220867410
|
29/08/2022
|
KOKILAMANI
|
2911018WL035265
|
KOKILAMANI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
KOKILAMANI
|
()
|
|
11
|
SULTANPET
|
TN-11-018-012-012/457
(POORANDAMPALAYAM)
|
2911018000NRG23290820220867414
|
29/08/2022
|
saraswahy
|
2911018WL035265
|
saraswahy
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
saraswahy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9975
|
9975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12615
|
12615
|
|
|
|
|
|
|
|