|
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-11-018-014-003/123-A
(SELAKKARICHAL)
|
2911018000NRG23090220231579317
|
09/02/2023
|
PALANAL
|
2911018WL066479
|
PALANAL
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANAL
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-014-003/678-A
(SELAKKARICHAL)
|
2911018000NRG23090220231579318
|
09/02/2023
|
KRISHNASAMY
|
2911018WL066479
|
KRISHNASAMY
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHNASAMY
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-014-003/737-A
(SELAKKARICHAL)
|
2911018000NRG23090220231579319
|
09/02/2023
|
KUPPAMMAL
|
2911018WL066479
|
KUPPAMMAL
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUPPAMMAL
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-014-003/759-A
(SELAKKARICHAL)
|
2911018000NRG23090220231579320
|
09/02/2023
|
ANUSUTHA
|
2911018WL066479
|
ANUSUTHA
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANUSUTHA
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-014-003/772-A
(SELAKKARICHAL)
|
2911018000NRG23090220231579321
|
09/02/2023
|
ANGATHAL
|
2911018WL066479
|
ANGATHAL
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANGATHAL
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-014-003/85-A
(SELAKKARICHAL)
|
2911018000NRG23090220231579322
|
09/02/2023
|
RANGAMMAL
|
2911018WL066479
|
RANGAMMAL
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANGAMMAL
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-014-003/88-A
(SELAKKARICHAL)
|
2911018000NRG23090220231579323
|
09/02/2023
|
thulasimani
|
2911018WL066479
|
thulasimani
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
thulasimani
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-014-004/1023-A
(SELAKKARICHAL)
|
2911018000NRG23090220231579324
|
09/02/2023
|
Ragupathy
|
2911018WL066479
|
Ragupathy
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ragupathy
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-014-004/116-A
(SELAKKARICHAL)
|
2911018000NRG23090220231579325
|
09/02/2023
|
RANGAMMAL
|
2911018WL066479
|
RANGAMMAL
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANGAMMAL
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-014-004/1620-A
(SELAKKARICHAL)
|
2911018000NRG23090220231579326
|
09/02/2023
|
KANNIAMMAL
|
2911018WL066479
|
KANNIAMMAL
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNIAMMAL
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-014-014/1180-B
(SELAKKARICHAL)
|
2911018000NRG23090220231579327
|
09/02/2023
|
PAPPAL
|
2911018WL066479
|
PAPPAL
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPAL
|
BANK OF BARODA(606985)
|
|
12
|
SULTANPET
|
TN-11-018-014-014/1253-A
(SELAKKARICHAL)
|
2911018000NRG23090220231579328
|
09/02/2023
|
AMUTHA
|
2911018WL066479
|
AMUTHA
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
13
|
SULTANPET
|
TN-11-018-014-014/1287-A
(SELAKKARICHAL)
|
2911018000NRG23090220231579329
|
09/02/2023
|
ARUKKANI
|
2911018WL066479
|
ARUKKANI
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUKKANI
|
BANK OF BARODA(606985)
|
|
14
|
SULTANPET
|
TN-11-018-014-014/1362-A
(SELAKKARICHAL)
|
2911018000NRG23090220231579330
|
09/02/2023
|
MOHANA
|
2911018WL066479
|
MOHANA
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
MOHANA
|
BANK OF BARODA(606985)
|
|
15
|
SULTANPET
|
TN-11-018-014-014/1937-A
(SELAKKARICHAL)
|
2911018000NRG23090220231579331
|
09/02/2023
|
Jayanthi
|
2911018WL066479
|
Jayanthi
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
16
|
SULTANPET
|
TN-11-018-014-014/1938-A
(SELAKKARICHAL)
|
2911018000NRG23090220231579332
|
09/02/2023
|
Jothimani
|
2911018WL066479
|
Jothimani
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|