|
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-11-018-003-001/18-A
(EDAYARPALAYAM)
|
2911018000NRG23231220221429330
|
23/12/2022
|
PAPPATHI
|
2911018WL059658
|
PAPPATHI
|
00045
|
BARB0SELAKA
|
256
|
256
|
Processed
|
01/02/2023
|
|
018558934
|
|
PAPPATHI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
SULTANPET
|
TN-11-018-003-001/22-A
(EDAYARPALAYAM)
|
2911018000NRG23231220221429331
|
23/12/2022
|
MARAGATHAM
|
2911018WL059658
|
MARAGATHAM
|
00045
|
BARB0SELAKA
|
256
|
256
|
Processed
|
01/02/2023
|
|
018558934
|
|
MARAGATHAM
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-003-001/23-A
(EDAYARPALAYAM)
|
2911018000NRG23231220221429332
|
23/12/2022
|
KAMALAM
|
2911018WL059658
|
KAMALAM
|
00045
|
BARB0SELAKA
|
256
|
256
|
Processed
|
01/02/2023
|
|
018558934
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SULTANPET
|
TN-11-018-003-003/21-B
(EDAYARPALAYAM)
|
2911018000NRG23231220221429334
|
23/12/2022
|
marathal
|
2911018WL059658
|
marathal
|
00045
|
BARB0SELAKA
|
256
|
256
|
Processed
|
01/02/2023
|
|
018558934
|
|
marathal
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-003-003/287-A
(EDAYARPALAYAM)
|
2911018000NRG23231220221429336
|
23/12/2022
|
Karthikeyan
|
2911018WL059658
|
Karthikeyan
|
00045
|
BARB0SELAKA
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018558934
|
|
Karthikeyan
|
ICICI BANK LTD(508534)
|
|
6
|
SULTANPET
|
TN-11-018-003-003/363-A
(EDAYARPALAYAM)
|
2911018000NRG23231220221429338
|
23/12/2022
|
Kowsalya
|
2911018WL059658
|
Kowsalya
|
00045
|
BARB0SELAKA
|
1024
|
1024
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kowsalya
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-003-003/398-A
(EDAYARPALAYAM)
|
2911018000NRG23231220221429339
|
23/12/2022
|
JOTHIMANI
|
2911018WL059658
|
JOTHIMANI
|
00045
|
BARB0SELAKA
|
512
|
512
|
Processed
|
01/02/2023
|
|
018558934
|
|
JOTHIMANI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
SULTANPET
|
TN-11-018-003-003/40-A
(EDAYARPALAYAM)
|
2911018000NRG23231220221429340
|
23/12/2022
|
PUSHPA
|
2911018WL059658
|
PUSHPA
|
00045
|
BARB0SELAKA
|
256
|
256
|
Rejected
|
06/02/2023
|
|
018558934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SULTANPET
|
TN-11-018-003-003/51-A
(EDAYARPALAYAM)
|
2911018000NRG23231220221429341
|
23/12/2022
|
KALLIAMMAL
|
2911018WL059658
|
KALLIAMMAL
|
00045
|
BARB0SELAKA
|
512
|
512
|
Processed
|
01/02/2023
|
|
018558934
|
|
KALLIAMMAL
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-003-003/701-A
(EDAYARPALAYAM)
|
2911018000NRG23231220221429342
|
23/12/2022
|
Arumugam
|
2911018WL059658
|
Arumugam
|
00045
|
BARB0SELAKA
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018558934
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|