|
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-11-018-018-001/293-A
(VADAVALLI)
|
2911018000NRG23180820220804785
|
22/08/2022
|
vasantha
|
2911018WL032279
|
vasantha
|
00078
|
CNRB0005483
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512507
|
|
vasantha
|
()
|
|
2
|
SULTANPET
|
TN-11-018-018-001/323-A
(VADAVALLI)
|
2911018000NRG23180820220804788
|
22/08/2022
|
KALAMANI
|
2911018WL032279
|
KALAMANI
|
00078
|
CNRB0005483
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512507
|
|
KALAMANI
|
()
|
|
3
|
SULTANPET
|
TN-11-018-018-003/869-A
(VADAVALLI)
|
2911018000NRG23180820220804798
|
22/08/2022
|
Rajamani
|
2911018WL032279
|
Rajamani
|
00078
|
CNRB0005483
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajamani
|
()
|
|
4
|
SULTANPET
|
TN-11-018-018-018/113-A
(VADAVALLI)
|
2911018000NRG23180820220804803
|
22/08/2022
|
PAPPAYI
|
2911018WL032279
|
PAPPAYI
|
00078
|
CNRB0005483
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512507
|
|
PAPPAYI
|
()
|
|
5
|
SULTANPET
|
TN-11-018-018-018/497-A
(VADAVALLI)
|
2911018000NRG23180820220804829
|
22/08/2022
|
rajeshwari
|
2911018WL032279
|
rajeshwari
|
00078
|
CNRB0005483
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512507
|
|
rajeshwari
|
()
|
|
6
|
SULTANPET
|
TN-11-018-018-018/848-A
(VADAVALLI)
|
2911018000NRG23180820220804841
|
22/08/2022
|
Jothimani
|
2911018WL032279
|
Jothimani
|
00078
|
CNRB0005483
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
SULTANPET
|
TN-11-018-018-001/783-A
(VADAVALLI)
|
2911018000NRG23180820220804791
|
22/08/2022
|
Ambika
|
2911018WL032279
|
Ambika
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ambika
|
()
|
|
8
|
SULTANPET
|
TN-11-018-018-003/752-A
(VADAVALLI)
|
2911018000NRG23180820220804797
|
22/08/2022
|
RANGARAJ
|
2911018WL032279
|
RANGARAJ
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
RANGARAJ
|
()
|
|
9
|
SULTANPET
|
TN-11-018-018-018/145-A
(VADAVALLI)
|
2911018000NRG23180820220804807
|
22/08/2022
|
BALAMANI
|
2911018WL032279
|
BALAMANI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
BALAMANI
|
()
|
|
10
|
SULTANPET
|
TN-11-018-018-018/461-A
(VADAVALLI)
|
2911018000NRG23180820220804827
|
22/08/2022
|
PUSHPAKAL
|
2911018WL032279
|
PUSHPAKAL
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512507
|
|
PUSHPAKAL
|
()
|
|
11
|
SULTANPET
|
TN-11-018-018-018/47-A
(VADAVALLI)
|
2911018000NRG23180820220804828
|
22/08/2022
|
Chitra
|
2911018WL032279
|
Chitra
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chitra
|
()
|
|
12
|
SULTANPET
|
TN-11-018-018-018/506-A
(VADAVALLI)
|
2911018000NRG23180820220804830
|
22/08/2022
|
chinnamini
|
2911018WL032279
|
chinnamini
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512507
|
|
chinnamini
|
()
|
|
13
|
SULTANPET
|
TN-11-018-018-018/577-A
(VADAVALLI)
|
2911018000NRG23180820220804834
|
22/08/2022
|
SARASWATHI
|
2911018WL032279
|
SARASWATHI
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512507
|
|
SARASWATHI
|
()
|
|
14
|
SULTANPET
|
TN-11-018-018-018/749-A
(VADAVALLI)
|
2911018000NRG23180820220804837
|
22/08/2022
|
NANDHINI
|
2911018WL032279
|
NANDHINI
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512507
|
|
NANDHINI
|
()
|
|
15
|
SULTANPET
|
TN-11-018-018-018/777-A
(VADAVALLI)
|
2911018000NRG23180820220804838
|
22/08/2022
|
Jeeva
|
2911018WL032279
|
Jeeva
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jeeva
|
()
|
|
16
|
SULTANPET
|
TN-11-018-018-018/78-A
(VADAVALLI)
|
2911018000NRG23180820220804839
|
22/08/2022
|
MANTHRAAL
|
2911018WL032279
|
MANTHRAAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
MANTHRAAL
|
()
|
|
17
|
SULTANPET
|
TN-11-018-018-018/832-A
(VADAVALLI)
|
2911018000NRG23180820220804840
|
22/08/2022
|
Chinnammanii
|
2911018WL032279
|
Chinnammanii
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chinnammanii
|
()
|
|
18
|
SULTANPET
|
TN-11-018-018-018/98-A
(VADAVALLI)
|
2911018000NRG23180820220804844
|
22/08/2022
|
PADMAVATHI
|
2911018WL032279
|
PADMAVATHI
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512507
|
|
PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|