|
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-11-018-014-003/751-A
(SELAKKARICHAL)
|
2911018000NRG23260720220660257
|
26/07/2022
|
MAYILATHAL
|
2911018WL025977
|
MAYILATHAL
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAYILATHAL
|
()
|
|
2
|
SULTANPET
|
TN-11-018-014-003/87-A
(SELAKKARICHAL)
|
2911018000NRG23260720220660260
|
26/07/2022
|
PATAN
|
2911018WL025977
|
PATAN
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
PATAN
|
()
|
|
3
|
SULTANPET
|
TN-11-018-014-003/88-A
(SELAKKARICHAL)
|
2911018000NRG23260720220660261
|
26/07/2022
|
thulasimani
|
2911018WL025977
|
thulasimani
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
thulasimani
|
()
|
|
4
|
SULTANPET
|
TN-11-018-014-004/152-A
(SELAKKARICHAL)
|
2911018000NRG23260720220660266
|
26/07/2022
|
palani
|
2911018WL025977
|
palani
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
palani
|
()
|
|
5
|
SULTANPET
|
TN-11-018-014-004/1602-A
(SELAKKARICHAL)
|
2911018000NRG23260720220660268
|
26/07/2022
|
PALANISAMY
|
2911018WL025977
|
PALANISAMY
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
PALANISAMY
|
()
|
|
6
|
SULTANPET
|
TN-11-018-014-004/1681-A
(SELAKKARICHAL)
|
2911018000NRG23260720220660269
|
26/07/2022
|
Mahali
|
2911018WL025977
|
Mahali
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mahali
|
()
|
|
7
|
SULTANPET
|
TN-11-018-014-004/1728-A
(SELAKKARICHAL)
|
2911018000NRG23260720220660270
|
26/07/2022
|
Venkatachalam
|
2911018WL025977
|
Venkatachalam
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
Venkatachalam
|
()
|
|
8
|
SULTANPET
|
TN-11-018-014-004/1779-A
(SELAKKARICHAL)
|
2911018000NRG23260720220660271
|
26/07/2022
|
mani
|
2911018WL025977
|
mani
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
mani
|
()
|
|
9
|
SULTANPET
|
TN-11-018-014-004/186-A
(SELAKKARICHAL)
|
2911018000NRG23260720220660272
|
26/07/2022
|
Kalaivani
|
2911018WL025977
|
Kalaivani
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kalaivani
|
()
|
|
10
|
SULTANPET
|
TN-11-018-014-014/1383-A
(SELAKKARICHAL)
|
2911018000NRG23260720220660278
|
26/07/2022
|
SHANTHAMANI
|
2911018WL025977
|
SHANTHAMANI
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
SHANTHAMANI
|
()
|
|
11
|
SULTANPET
|
TN-11-018-014-014/1911-A
(SELAKKARICHAL)
|
2911018000NRG23260720220660284
|
26/07/2022
|
Sivakami
|
2911018WL025977
|
Sivakami
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sivakami
|
()
|
|
12
|
SULTANPET
|
TN-11-018-014-014/1947-A
(SELAKKARICHAL)
|
2911018000NRG23260720220660286
|
26/07/2022
|
Kavithamani
|
2911018WL025977
|
Kavithamani
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kavithamani
|
()
|
|
13
|
SULTANPET
|
TN-11-018-014-014/1948-A
(SELAKKARICHAL)
|
2911018000NRG23260720220660287
|
26/07/2022
|
Devi
|
2911018WL025977
|
Devi
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Devi
|
()
|
|
14
|
SULTANPET
|
TN-11-018-014-014/643-A
(SELAKKARICHAL)
|
2911018000NRG23260720220660291
|
26/07/2022
|
karuppan
|
2911018WL025977
|
karuppan
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
karuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
15
|
SULTANPET
|
TN-11-018-014-014/1915-A
(SELAKKARICHAL)
|
2911018000NRG23260720220660285
|
26/07/2022
|
VENUGOPAL
|
2911018WL025977
|
VENUGOPAL
|
00409
|
SIBL0000193
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
VENUGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|