|
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-11-018-003-003/260-A
(EDAYARPALAYAM)
|
2911018000NRG23280920221010223
|
28/09/2022
|
LATHA
|
2911018WL042189
|
LATHA
|
00045
|
BARB0SELAKA
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
LATHA
|
()
|
|
2
|
SULTANPET
|
TN-11-018-003-003/260-A
(EDAYARPALAYAM)
|
2911018000NRG23280920221010224
|
28/09/2022
|
Ranganathan
|
2911018WL042189
|
Ranganathan
|
00045
|
BARB0SELAKA
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Ranganathan
|
()
|
|
3
|
SULTANPET
|
TN-11-018-003-003/372-A
(EDAYARPALAYAM)
|
2911018000NRG23280920221010228
|
28/09/2022
|
Raman
|
2911018WL042189
|
Raman
|
00045
|
BARB0SELAKA
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Raman
|
()
|
|
4
|
SULTANPET
|
TN-11-018-003-003/372-A
(EDAYARPALAYAM)
|
2911018000NRG23280920221010229
|
28/09/2022
|
Thanikaivelan
|
2911018WL042189
|
Thanikaivelan
|
00045
|
BARB0SELAKA
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Thanikaivelan
|
()
|
|
5
|
SULTANPET
|
TN-11-018-003-003/591-A
(EDAYARPALAYAM)
|
2911018000NRG23280920221010233
|
28/09/2022
|
Vijiya
|
2911018WL042189
|
Vijiya
|
00045
|
BARB0SELAKA
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Vijiya
|
()
|
|
6
|
SULTANPET
|
TN-11-018-003-003/644-A
(EDAYARPALAYAM)
|
2911018000NRG23280920221010234
|
28/09/2022
|
Theneeshwari
|
2911018WL042189
|
Theneeshwari
|
00045
|
BARB0SELAKA
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Theneeshwari
|
()
|
|
7
|
SULTANPET
|
TN-11-018-003-003/670-A
(EDAYARPALAYAM)
|
2911018000NRG23280920221010235
|
28/09/2022
|
Lathika
|
2911018WL042189
|
Lathika
|
00045
|
BARB0SELAKA
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Lathika
|
()
|
|
8
|
SULTANPET
|
TN-11-018-003-003/700-A
(EDAYARPALAYAM)
|
2911018000NRG23280920221010236
|
28/09/2022
|
Arjunan
|
2911018WL042189
|
Arjunan
|
00045
|
BARB0SELAKA
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Arjunan
|
()
|
|
9
|
SULTANPET
|
TN-11-018-003-003/83-A
(EDAYARPALAYAM)
|
2911018000NRG23280920221010237
|
28/09/2022
|
Ramathal
|
2911018WL042189
|
Ramathal
|
00045
|
BARB0SELAKA
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Ramathal
|
()
|
|
10
|
SULTANPET
|
TN-11-018-003-003/98-A
(EDAYARPALAYAM)
|
2911018000NRG23280920221010240
|
28/09/2022
|
RUKMANI
|
2911018WL042189
|
RUKMANI
|
00045
|
BARB0SELAKA
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
RUKMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
SULTANPET
|
TN-11-018-003-003/239-A
(EDAYARPALAYAM)
|
2911018000NRG23280920221010222
|
28/09/2022
|
RATHANAM
|
2911018WL042189
|
RATHANAM
|
00409
|
SIBL0000193
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
RATHANAM
|
()
|
|
12
|
SULTANPET
|
TN-11-018-003-003/403-A
(EDAYARPALAYAM)
|
2911018000NRG23280920221010230
|
28/09/2022
|
Dhanalakshmi
|
2911018WL042189
|
Dhanalakshmi
|
00409
|
SIBL0000193
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|