|
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-11-018-008-008/1007-A
(KUMARAPALAYAM)
|
2911018000NRG23210420220069247
|
22/04/2022
|
Nayagam
|
2911018WL002857
|
Nayagam
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nayagam
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-008-008/376-A
(KUMARAPALAYAM)
|
2911018000NRG23210420220069250
|
22/04/2022
|
LAKSHMI
|
2911018WL002857
|
LAKSHMI
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499728
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-008-008/393-A
(KUMARAPALAYAM)
|
2911018000NRG23210420220069251
|
22/04/2022
|
Alagirigounder
|
2911018WL002857
|
Alagirigounder
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499728
|
|
Alagirigounder
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-008-008/443-b
(KUMARAPALAYAM)
|
2911018000NRG23210420220069252
|
22/04/2022
|
Rangammal
|
2911018WL002857
|
Rangammal
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-008-008/534-C
(KUMARAPALAYAM)
|
2911018000NRG23210420220069254
|
22/04/2022
|
Kamalal
|
2911018WL002857
|
Kamalal
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kamalal
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-008-008/537-A
(KUMARAPALAYAM)
|
2911018000NRG23210420220069255
|
22/04/2022
|
Arukkani
|
2911018WL002857
|
Arukkani
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-008-008/553-A
(KUMARAPALAYAM)
|
2911018000NRG23210420220069256
|
22/04/2022
|
nayakam
|
2911018WL002857
|
nayakam
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499728
|
|
nayakam
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-008-008/576-A
(KUMARAPALAYAM)
|
2911018000NRG23210420220069257
|
22/04/2022
|
RANGANAYAGI
|
2911018WL002857
|
RANGANAYAGI
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
RANGANAYAGI
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-008-008/633-A
(KUMARAPALAYAM)
|
2911018000NRG23210420220069258
|
22/04/2022
|
RUKKUMANI
|
2911018WL002857
|
RUKKUMANI
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499728
|
|
RUKKUMANI
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-008-008/75-A
(KUMARAPALAYAM)
|
2911018000NRG23210420220069259
|
22/04/2022
|
mantharal
|
2911018WL002857
|
mantharal
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499728
|
|
mantharal
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-008-008/767-A
(KUMARAPALAYAM)
|
2911018000NRG23210420220069260
|
22/04/2022
|
Annakilie
|
2911018WL002857
|
Annakilie
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499728
|
|
Annakilie
|
BANK OF BARODA(606985)
|
|
12
|
SULTANPET
|
TN-11-018-008-008/788-A
(KUMARAPALAYAM)
|
2911018000NRG23210420220069261
|
22/04/2022
|
ramya
|
2911018WL002857
|
ramya
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499728
|
|
ramya
|
BANK OF BARODA(606985)
|
|
13
|
SULTANPET
|
TN-11-018-008-008/801-A
(KUMARAPALAYAM)
|
2911018000NRG23210420220069262
|
22/04/2022
|
MANJULADEVI
|
2911018WL002857
|
MANJULADEVI
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499728
|
|
MANJULADEVI
|
BANK OF BARODA(606985)
|
|
14
|
SULTANPET
|
TN-11-018-008-008/836-A
(KUMARAPALAYAM)
|
2911018000NRG23210420220069263
|
22/04/2022
|
PUSHPAVALLI
|
2911018WL002857
|
PUSHPAVALLI
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499728
|
|
PUSHPAVALLI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|