|
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-11-018-007-001/100-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398374
|
13/06/2022
|
Kanaka
|
2911018WL014904
|
Kanaka
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kanaka
|
()
|
|
2
|
SULTANPET
|
TN-11-018-007-001/14-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398375
|
13/06/2022
|
Nagal
|
2911018WL014904
|
Nagal
|
00045
|
BARB0SENJER
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nagal
|
()
|
|
3
|
SULTANPET
|
TN-11-018-007-001/271-B
(KAMMALAPATTI)
|
2911018000NRG23110620220398379
|
13/06/2022
|
Palanisamy
|
2911018WL014904
|
Palanisamy
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Palanisamy
|
()
|
|
4
|
SULTANPET
|
TN-11-018-007-001/3-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398380
|
13/06/2022
|
PALANATHAL
|
2911018WL014904
|
PALANATHAL
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
PALANATHAL
|
()
|
|
5
|
SULTANPET
|
TN-11-018-007-001/573-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398383
|
13/06/2022
|
kittal
|
2911018WL014904
|
kittal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
kittal
|
()
|
|
6
|
SULTANPET
|
TN-11-018-007-001/829-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398387
|
13/06/2022
|
kalamani
|
2911018WL014904
|
kalamani
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
kalamani
|
()
|
|
7
|
SULTANPET
|
TN-11-018-007-001/856-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398390
|
13/06/2022
|
Velusamy
|
2911018WL014904
|
Velusamy
|
00045
|
BARB0SENJER
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Velusamy
|
()
|
|
8
|
SULTANPET
|
TN-11-018-007-001/870-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398391
|
13/06/2022
|
Soniya
|
2911018WL014904
|
Soniya
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Soniya
|
()
|
|
9
|
SULTANPET
|
TN-11-018-007-001/887-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398392
|
13/06/2022
|
Umarani
|
2911018WL014904
|
Umarani
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
Umarani
|
()
|
|
10
|
SULTANPET
|
TN-11-018-007-001/902-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398393
|
13/06/2022
|
susila
|
2911018WL014904
|
susila
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
susila
|
()
|
|
11
|
SULTANPET
|
TN-11-018-007-001/92-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398394
|
13/06/2022
|
Poongodi
|
2911018WL014904
|
Poongodi
|
00045
|
BARB0SENJER
|
240
|
240
|
Rejected
|
23/06/2022
|
|
011252338
|
No Such Account
|
|
|
|
12
|
SULTANPET
|
TN-11-018-007-001/923-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398395
|
13/06/2022
|
Tharageshwari
|
2911018WL014904
|
Tharageshwari
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Tharageshwari
|
()
|
|
13
|
SULTANPET
|
TN-11-018-007-001/926-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398396
|
13/06/2022
|
kaniyammal
|
2911018WL014904
|
kaniyammal
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
kaniyammal
|
()
|
|
14
|
SULTANPET
|
TN-11-018-007-001/931-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398399
|
13/06/2022
|
jayalakshmi
|
2911018WL014904
|
jayalakshmi
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
jayalakshmi
|
()
|
|
15
|
SULTANPET
|
TN-11-018-007-001/931-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398398
|
13/06/2022
|
manikandan
|
2911018WL014904
|
manikandan
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
manikandan
|
()
|
|
16
|
SULTANPET
|
TN-11-018-007-002/145-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398402
|
13/06/2022
|
RADHAMANI
|
2911018WL014904
|
RADHAMANI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
RADHAMANI
|
()
|
|
17
|
SULTANPET
|
TN-11-018-007-002/276-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398403
|
13/06/2022
|
SELLAPANDI
|
2911018WL014904
|
SELLAPANDI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELLAPANDI
|
()
|
|
18
|
SULTANPET
|
TN-11-018-007-002/309-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398406
|
13/06/2022
|
selvi
|
2911018WL014904
|
selvi
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
selvi
|
()
|
|
19
|
SULTANPET
|
TN-11-018-007-002/724-B
(KAMMALAPATTI)
|
2911018000NRG23110620220398407
|
13/06/2022
|
BOOBALAKRISHNAN
|
2911018WL014904
|
BOOBALAKRISHNAN
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
BOOBALAKRISHNAN
|
()
|
|
20
|
SULTANPET
|
TN-11-018-007-002/788-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398408
|
13/06/2022
|
MUTHULAKSHMI
|
2911018WL014904
|
MUTHULAKSHMI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHULAKSHMI
|
()
|
|
21
|
SULTANPET
|
TN-11-018-007-003/156-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398413
|
13/06/2022
|
Thilagavathi
|
2911018WL014904
|
Thilagavathi
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thilagavathi
|
()
|
|
22
|
SULTANPET
|
TN-11-018-007-003/159-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398414
|
13/06/2022
|
SELVI
|
2911018WL014904
|
SELVI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVI
|
()
|
|
23
|
SULTANPET
|
TN-11-018-007-003/160-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398415
|
13/06/2022
|
AMUDHA
|
2911018WL014904
|
AMUDHA
|
00045
|
BARB0SENJER
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMUDHA
|
()
|
|
24
|
SULTANPET
|
TN-11-018-007-003/166-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398418
|
13/06/2022
|
DEVI
|
2911018WL014904
|
DEVI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
DEVI
|
()
|
|
25
|
SULTANPET
|
TN-11-018-007-003/181-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398421
|
13/06/2022
|
VELUMANI
|
2911018WL014904
|
VELUMANI
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
VELUMANI
|
()
|
|
26
|
SULTANPET
|
TN-11-018-007-003/185-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398422
|
13/06/2022
|
SELVI
|
2911018WL014904
|
SELVI
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVI
|
()
|
|
27
|
SULTANPET
|
TN-11-018-007-003/220-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398423
|
13/06/2022
|
PALANI
|
2911018WL014904
|
PALANI
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
PALANI
|
()
|
|
28
|
SULTANPET
|
TN-11-018-007-003/264-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398426
|
13/06/2022
|
SAMBOORANAM
|
2911018WL014904
|
SAMBOORANAM
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAMBOORANAM
|
()
|
|
29
|
SULTANPET
|
TN-11-018-007-003/732-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398428
|
13/06/2022
|
palani
|
2911018WL014904
|
palani
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
palani
|
()
|
|
30
|
SULTANPET
|
TN-11-018-007-003/897-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398431
|
13/06/2022
|
selvarathinam
|
2911018WL014904
|
selvarathinam
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
selvarathinam
|
()
|
|
31
|
SULTANPET
|
TN-11-018-007-003/899-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398432
|
13/06/2022
|
kamaleswari
|
2911018WL014904
|
kamaleswari
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
kamaleswari
|
()
|
|
32
|
SULTANPET
|
TN-11-018-007-003/915-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398433
|
13/06/2022
|
kalaivani
|
2911018WL014904
|
kalaivani
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
kalaivani
|
()
|
|
33
|
SULTANPET
|
TN-11-018-007-007/108-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398435
|
13/06/2022
|
SUDHA
|
2911018WL014904
|
SUDHA
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUDHA
|
()
|
|
34
|
SULTANPET
|
TN-11-018-007-007/174-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398438
|
13/06/2022
|
selvanayagam
|
2911018WL014904
|
selvanayagam
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
selvanayagam
|
()
|
|
35
|
SULTANPET
|
TN-11-018-007-007/194-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398440
|
13/06/2022
|
RAJALAKSMI
|
2911018WL014904
|
RAJALAKSMI
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJALAKSMI
|
()
|
|
36
|
SULTANPET
|
TN-11-018-007-007/236-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398444
|
13/06/2022
|
palaniyammal
|
2911018WL014904
|
palaniyammal
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
palaniyammal
|
()
|
|
37
|
SULTANPET
|
TN-11-018-007-007/311-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398450
|
13/06/2022
|
LAKSHMI
|
2911018WL014904
|
LAKSHMI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
38
|
SULTANPET
|
TN-11-018-007-007/405-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398460
|
13/06/2022
|
Nataraj
|
2911018WL014904
|
Nataraj
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nataraj
|
()
|
|
39
|
SULTANPET
|
TN-11-018-007-007/515-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398467
|
13/06/2022
|
MUTHUSAMY
|
2911018WL014904
|
MUTHUSAMY
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHUSAMY
|
()
|
|
40
|
SULTANPET
|
TN-11-018-007-007/516-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398468
|
13/06/2022
|
SAKTHIVEL
|
2911018WL014904
|
SAKTHIVEL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAKTHIVEL
|
()
|
|
41
|
SULTANPET
|
TN-11-018-007-007/554-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398472
|
13/06/2022
|
MANJULADEVI
|
2911018WL014904
|
MANJULADEVI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANJULADEVI
|
()
|
|
42
|
SULTANPET
|
TN-11-018-007-007/583-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398475
|
13/06/2022
|
palanisamy
|
2911018WL014904
|
palanisamy
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
palanisamy
|
()
|
|
43
|
SULTANPET
|
TN-11-018-007-007/602-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398476
|
13/06/2022
|
Mayilathal
|
2911018WL014904
|
Mayilathal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mayilathal
|
()
|
|
44
|
SULTANPET
|
TN-11-018-007-007/701-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398480
|
13/06/2022
|
LEHUMAN
|
2911018WL014904
|
LEHUMAN
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
LEHUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
45
|
SULTANPET
|
TN-11-018-007-002/895-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398409
|
13/06/2022
|
Rajamani
|
2911018WL014904
|
Rajamani
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajamani
|
()
|
|
46
|
SULTANPET
|
TN-11-018-007-002/895-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398410
|
13/06/2022
|
Ravi
|
2911018WL014904
|
Ravi
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
47
|
SULTANPET
|
TN-11-018-007-001/767-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398386
|
13/06/2022
|
shanmugasundaram
|
2911018WL014904
|
shanmugasundaram
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
shanmugasundaram
|
()
|
|
48
|
SULTANPET
|
TN-11-018-007-001/93-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398397
|
13/06/2022
|
THANGAMANI
|
2911018WL014904
|
THANGAMANI
|
00415
|
SBIN0007636
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
THANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
49
|
SULTANPET
|
TN-11-018-007-007/405-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398461
|
13/06/2022
|
Rajeshwari
|
2911018WL014904
|
Rajeshwari
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajeshwari
|
()
|
|
50
|
SULTANPET
|
TN-11-018-007-007/476-A
(KAMMALAPATTI)
|
2911018000NRG23110620220398466
|
13/06/2022
|
Rajagopal
|
2911018WL014904
|
Rajagopal
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajagopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48732
|
48732
|
|
|
|
|
|
|
|