|
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-11-018-014-003/1041-A
(SELAKKARICHAL)
|
2911018000NRG23260820220844971
|
27/08/2022
|
KRISHNAVEANI
|
2911018WL034314
|
KRISHNAVEANI
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286663
|
|
KRISHNAVEANI
|
()
|
|
2
|
SULTANPET
|
TN-11-018-014-003/1089-A
(SELAKKARICHAL)
|
2911018000NRG23260820220844976
|
27/08/2022
|
AMIRTHAM
|
2911018WL034314
|
AMIRTHAM
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286663
|
|
AMIRTHAM
|
()
|
|
3
|
SULTANPET
|
TN-11-018-014-014/1299-A
(SELAKKARICHAL)
|
2911018000NRG23260820220844980
|
27/08/2022
|
MOHANASUNDARI
|
2911018WL034314
|
MOHANASUNDARI
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286663
|
|
MOHANASUNDARI
|
()
|
|
4
|
SULTANPET
|
TN-11-018-014-014/1345-A
(SELAKKARICHAL)
|
2911018000NRG23260820220844983
|
27/08/2022
|
Manee
|
2911018WL034314
|
Manee
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286663
|
|
Manee
|
()
|
|
5
|
SULTANPET
|
TN-11-018-014-014/1465-A
(SELAKKARICHAL)
|
2911018000NRG23260820220844986
|
27/08/2022
|
Pazhaniyammal
|
2911018WL034314
|
Pazhaniyammal
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286663
|
|
Pazhaniyammal
|
()
|
|
6
|
SULTANPET
|
TN-11-018-014-014/1478-A
(SELAKKARICHAL)
|
2911018000NRG23260820220844987
|
27/08/2022
|
selvam
|
2911018WL034314
|
selvam
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286663
|
|
selvam
|
()
|
|
7
|
SULTANPET
|
TN-11-018-014-014/162-A
(SELAKKARICHAL)
|
2911018000NRG23260820220844988
|
27/08/2022
|
SARASAMMAL
|
2911018WL034314
|
SARASAMMAL
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286663
|
|
SARASAMMAL
|
()
|
|
8
|
SULTANPET
|
TN-11-018-014-014/1747-A
(SELAKKARICHAL)
|
2911018000NRG23260820220844989
|
27/08/2022
|
sangeetha
|
2911018WL034314
|
sangeetha
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286663
|
|
sangeetha
|
()
|
|
9
|
SULTANPET
|
TN-11-018-014-014/1913-A
(SELAKKARICHAL)
|
2911018000NRG23260820220844990
|
27/08/2022
|
Parvathi
|
2911018WL034314
|
Parvathi
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286663
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|