|
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-11-018-010-001/991-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355433
|
06/06/2022
|
Rasu
|
2911018WL013130
|
Rasu
|
00227
|
KVBL0001706
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rasu
|
()
|
|
2
|
SULTANPET
|
TN-11-018-010-003/968-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355453
|
06/06/2022
|
Anjali
|
2911018WL013130
|
Anjali
|
00227
|
KVBL0001706
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjali
|
()
|
|
3
|
SULTANPET
|
TN-11-018-010-010/939-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355475
|
06/06/2022
|
kalavathi
|
2911018WL013130
|
kalavathi
|
00227
|
KVBL0001706
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
SULTANPET
|
TN-11-018-010-003/204-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355435
|
06/06/2022
|
Lakshmi
|
2911018WL013130
|
Lakshmi
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
5
|
SULTANPET
|
TN-11-018-010-003/207-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355436
|
06/06/2022
|
Maheshwari
|
2911018WL013130
|
Maheshwari
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maheshwari
|
()
|
|
6
|
SULTANPET
|
TN-11-018-010-003/211-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355437
|
06/06/2022
|
RAJAMANI
|
2911018WL013130
|
RAJAMANI
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJAMANI
|
()
|
|
7
|
SULTANPET
|
TN-11-018-010-003/290-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355440
|
06/06/2022
|
MURUGAMMAL
|
2911018WL013130
|
MURUGAMMAL
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
MURUGAMMAL
|
()
|
|
8
|
SULTANPET
|
TN-11-018-010-003/313-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355441
|
06/06/2022
|
SELVI
|
2911018WL013130
|
SELVI
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELVI
|
()
|
|
9
|
SULTANPET
|
TN-11-018-010-003/314-C
(PACHAPALAYAM)
|
2911018000NRG23060620220355442
|
06/06/2022
|
Ramathal
|
2911018WL013130
|
Ramathal
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramathal
|
()
|
|
10
|
SULTANPET
|
TN-11-018-010-003/333-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355443
|
06/06/2022
|
KARUPPATHAL
|
2911018WL013130
|
KARUPPATHAL
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
KARUPPATHAL
|
()
|
|
11
|
SULTANPET
|
TN-11-018-010-003/755-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355445
|
06/06/2022
|
Shanthi
|
2911018WL013130
|
Shanthi
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthi
|
()
|
|
12
|
SULTANPET
|
TN-11-018-010-003/805-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355447
|
06/06/2022
|
Tamilarasi
|
2911018WL013130
|
Tamilarasi
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilarasi
|
()
|
|
13
|
SULTANPET
|
TN-11-018-010-003/967-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355452
|
06/06/2022
|
Ayyathal
|
2911018WL013130
|
Ayyathal
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ayyathal
|
()
|
|
14
|
SULTANPET
|
TN-11-018-010-003/989-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355454
|
06/06/2022
|
AARUSAMY
|
2911018WL013130
|
AARUSAMY
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
AARUSAMY
|
()
|
|
15
|
SULTANPET
|
TN-11-018-010-003/993-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355455
|
06/06/2022
|
SAKTHIVEL
|
2911018WL013130
|
SAKTHIVEL
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAKTHIVEL
|
()
|
|
16
|
SULTANPET
|
TN-11-018-010-010/506-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355458
|
06/06/2022
|
VEMALADEVI
|
2911018WL013130
|
VEMALADEVI
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
VEMALADEVI
|
()
|
|
17
|
SULTANPET
|
TN-11-018-010-010/586-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355461
|
06/06/2022
|
CHELLAMMAL
|
2911018WL013130
|
CHELLAMMAL
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHELLAMMAL
|
()
|
|
18
|
SULTANPET
|
TN-11-018-010-010/685-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355467
|
06/06/2022
|
maragatham
|
2911018WL013130
|
maragatham
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
maragatham
|
()
|
|
19
|
SULTANPET
|
TN-11-018-010-010/692-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355468
|
06/06/2022
|
Shanthamani
|
2911018WL013130
|
Shanthamani
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthamani
|
()
|
|
20
|
SULTANPET
|
TN-11-018-010-010/726-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355469
|
06/06/2022
|
Saraswathi
|
2911018WL013130
|
Saraswathi
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
21
|
SULTANPET
|
TN-11-018-010-010/904-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355471
|
06/06/2022
|
velathal
|
2911018WL013130
|
velathal
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
velathal
|
()
|
|
22
|
SULTANPET
|
TN-11-018-010-010/913-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355472
|
06/06/2022
|
maheswari
|
2911018WL013130
|
maheswari
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
maheswari
|
()
|
|
23
|
SULTANPET
|
TN-11-018-010-010/916-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355473
|
06/06/2022
|
visalatchi
|
2911018WL013130
|
visalatchi
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
visalatchi
|
()
|
|
24
|
SULTANPET
|
TN-11-018-010-010/938-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355474
|
06/06/2022
|
mogana
|
2911018WL013130
|
mogana
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
mogana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29520
|
29520
|
|
|
|
|
|
|
|