|
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-11-018-004-001/10-A
(J.KRISHNAPURAM)
|
2911018000NRG23110620220397222
|
13/06/2022
|
Karnan
|
2911018WL014861
|
Karnan
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Karnan
|
()
|
|
2
|
SULTANPET
|
TN-11-018-004-001/1484-A
(J.KRISHNAPURAM)
|
2911018000NRG23110620220397228
|
13/06/2022
|
jeya
|
2911018WL014861
|
jeya
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
jeya
|
()
|
|
3
|
SULTANPET
|
TN-11-018-004-001/1704-A
(J.KRISHNAPURAM)
|
2911018000NRG23110620220397231
|
13/06/2022
|
sundaram
|
2911018WL014861
|
sundaram
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
sundaram
|
()
|
|
4
|
SULTANPET
|
TN-11-018-004-001/1738-A
(J.KRISHNAPURAM)
|
2911018000NRG23110620220397232
|
13/06/2022
|
Pandiswari
|
2911018WL014861
|
Pandiswari
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pandiswari
|
()
|
|
5
|
SULTANPET
|
TN-11-018-004-001/1740-A
(J.KRISHNAPURAM)
|
2911018000NRG23110620220397233
|
13/06/2022
|
SUBBAL
|
2911018WL014861
|
SUBBAL
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUBBAL
|
()
|
|
6
|
SULTANPET
|
TN-11-018-004-001/2-A
(J.KRISHNAPURAM)
|
2911018000NRG23110620220397235
|
13/06/2022
|
ARUKKANI
|
2911018WL014861
|
ARUKKANI
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
ARUKKANI
|
()
|
|
7
|
SULTANPET
|
TN-11-018-004-001/32-A
(J.KRISHNAPURAM)
|
2911018000NRG23110620220397241
|
13/06/2022
|
kannamal
|
2911018WL014861
|
kannamal
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
kannamal
|
()
|
|
8
|
SULTANPET
|
TN-11-018-004-001/52-A
(J.KRISHNAPURAM)
|
2911018000NRG23110620220397245
|
13/06/2022
|
MANI
|
2911018WL014861
|
MANI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANI
|
()
|
|
9
|
SULTANPET
|
TN-11-018-004-004/1500-A
(J.KRISHNAPURAM)
|
2911018000NRG23110620220397260
|
13/06/2022
|
Maragatham
|
2911018WL014861
|
Maragatham
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
Maragatham
|
()
|
|
10
|
SULTANPET
|
TN-11-018-004-004/1621-A
(J.KRISHNAPURAM)
|
2911018000NRG23110620220397264
|
13/06/2022
|
Sivakkanni
|
2911018WL014861
|
Sivakkanni
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sivakkanni
|
()
|
|
11
|
SULTANPET
|
TN-11-018-004-004/508-A
(J.KRISHNAPURAM)
|
2911018000NRG23110620220397274
|
13/06/2022
|
kathirvel
|
2911018WL014861
|
kathirvel
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
kathirvel
|
()
|
|
12
|
SULTANPET
|
TN-11-018-004-004/955-A
(J.KRISHNAPURAM)
|
2911018000NRG23110620220397284
|
13/06/2022
|
VASUKI
|
2911018WL014861
|
VASUKI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
VASUKI
|
()
|
|
13
|
SULTANPET
|
TN-11-018-004-005/1204-A
(J.KRISHNAPURAM)
|
2911018000NRG23110620220397288
|
13/06/2022
|
Murugesh
|
2911018WL014861
|
Murugesh
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
Murugesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
14
|
SULTANPET
|
TN-11-018-004-004/1503-A
(J.KRISHNAPURAM)
|
2911018000NRG23110620220397261
|
13/06/2022
|
Sudha
|
2911018WL014861
|
Sudha
|
00409
|
SIBL0000866
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|