|
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-11-018-006-001/306-B
(KALLAPALAYAM)
|
2911018000NRG23041120221190997
|
04/11/2022
|
Savithri
|
2911018WL049990
|
Savithri
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Savithri
|
()
|
|
2
|
SULTANPET
|
TN-11-018-006-001/942-A
(KALLAPALAYAM)
|
2911018000NRG23041120221191000
|
04/11/2022
|
Kaliammal
|
2911018WL049990
|
Kaliammal
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kaliammal
|
()
|
|
3
|
SULTANPET
|
TN-11-018-006-006/1021-A
(KALLAPALAYAM)
|
2911018000NRG23041120221191003
|
04/11/2022
|
Pooma
|
2911018WL049990
|
Pooma
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pooma
|
()
|
|
4
|
SULTANPET
|
TN-11-018-006-006/317-A
(KALLAPALAYAM)
|
2911018000NRG23041120221191004
|
04/11/2022
|
Selvi
|
2911018WL049990
|
Selvi
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvi
|
()
|
|
5
|
SULTANPET
|
TN-11-018-006-006/953-A
(KALLAPALAYAM)
|
2911018000NRG23041120221191007
|
04/11/2022
|
SAGUNTHALA
|
2911018WL049990
|
SAGUNTHALA
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
6
|
SULTANPET
|
TN-11-018-006-001/179-A
(KALLAPALAYAM)
|
2911018000NRG23041120221190995
|
04/11/2022
|
Parameshwari
|
2911018WL049990
|
Parameshwari
|
00409
|
SIBL0000193
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476936
|
|
Parameshwari
|
()
|
|
7
|
SULTANPET
|
TN-11-018-006-001/875-A
(KALLAPALAYAM)
|
2911018000NRG23041120221190999
|
04/11/2022
|
Saratha
|
2911018WL049990
|
Saratha
|
00409
|
SIBL0000193
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saratha
|
()
|
|
8
|
SULTANPET
|
TN-11-018-006-002/328-A
(KALLAPALAYAM)
|
2911018000NRG23041120221191001
|
04/11/2022
|
Radhamani
|
2911018WL049990
|
Radhamani
|
00409
|
SIBL0000193
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Radhamani
|
()
|
|
9
|
SULTANPET
|
TN-11-018-006-006/466-A
(KALLAPALAYAM)
|
2911018000NRG23041120221191005
|
04/11/2022
|
Valliammall
|
2911018WL049990
|
Valliammall
|
00409
|
SIBL0000193
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476936
|
|
Valliammall
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
10
|
SULTANPET
|
TN-11-018-006-001/861-A
(KALLAPALAYAM)
|
2911018000NRG23041120221190998
|
04/11/2022
|
kalamani
|
2911018WL049990
|
kalamani
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476936
|
|
kalamani
|
()
|
|
11
|
SULTANPET
|
TN-11-018-006-006/557-A
(KALLAPALAYAM)
|
2911018000NRG23041120221191006
|
04/11/2022
|
kalimuthu
|
2911018WL049990
|
kalimuthu
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
kalimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|