|
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-11-018-003-001/192-A
(EDAYARPALAYAM)
|
2911018000NRG23090720220576125
|
11/07/2022
|
Nagammal
|
2911018WL022410
|
Nagammal
|
00045
|
BARB0SELAKA
|
1280
|
1280
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-003-001/338-A
(EDAYARPALAYAM)
|
2911018000NRG23090720220576127
|
11/07/2022
|
RUKKUMANI
|
2911018WL022410
|
RUKKUMANI
|
00045
|
BARB0SELAKA
|
768
|
768
|
Processed
|
15/07/2022
|
|
030529644
|
|
RUKKUMANI
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-003-001/63-A
(EDAYARPALAYAM)
|
2911018000NRG23090720220576128
|
11/07/2022
|
SUNDHARAL
|
2911018WL022410
|
SUNDHARAL
|
00045
|
BARB0SELAKA
|
1536
|
1536
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDHARAL
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-003-001/68-A
(EDAYARPALAYAM)
|
2911018000NRG23090720220576129
|
11/07/2022
|
Muniammal
|
2911018WL022410
|
Muniammal
|
00045
|
BARB0SELAKA
|
768
|
768
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniammal
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-003-003/106-A
(EDAYARPALAYAM)
|
2911018000NRG23090720220576130
|
11/07/2022
|
Velumani
|
2911018WL022410
|
Velumani
|
00045
|
BARB0SELAKA
|
1280
|
1280
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velumani
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-003-003/117-A
(EDAYARPALAYAM)
|
2911018000NRG23090720220576131
|
11/07/2022
|
Rukumani
|
2911018WL022410
|
Rukumani
|
00045
|
BARB0SELAKA
|
1024
|
1024
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rukumani
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-003-003/201-A
(EDAYARPALAYAM)
|
2911018000NRG23090720220576133
|
11/07/2022
|
KARUPPATHAL
|
2911018WL022410
|
KARUPPATHAL
|
00045
|
BARB0SELAKA
|
1536
|
1536
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPATHAL
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-003-003/213-A
(EDAYARPALAYAM)
|
2911018000NRG23090720220576135
|
11/07/2022
|
KOGILAMANI
|
2911018WL022410
|
KOGILAMANI
|
00045
|
BARB0SELAKA
|
1536
|
1536
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOGILAMANI
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-003-003/216-A
(EDAYARPALAYAM)
|
2911018000NRG23090720220576136
|
11/07/2022
|
Jothimani
|
2911018WL022410
|
Jothimani
|
00045
|
BARB0SELAKA
|
1536
|
1536
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-003-003/253-A
(EDAYARPALAYAM)
|
2911018000NRG23090720220576137
|
11/07/2022
|
DEVIRIAMMAL
|
2911018WL022410
|
DEVIRIAMMAL
|
00045
|
BARB0SELAKA
|
768
|
768
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVIRIAMMAL
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-003-003/293-A
(EDAYARPALAYAM)
|
2911018000NRG23090720220576138
|
11/07/2022
|
PARVATHI
|
2911018WL022410
|
PARVATHI
|
00045
|
BARB0SELAKA
|
1536
|
1536
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
12
|
SULTANPET
|
TN-11-018-003-003/295-A
(EDAYARPALAYAM)
|
2911018000NRG23090720220576139
|
11/07/2022
|
PAPPATHI
|
2911018WL022410
|
PAPPATHI
|
00045
|
BARB0SELAKA
|
1536
|
1536
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
13
|
SULTANPET
|
TN-11-018-003-003/301-A
(EDAYARPALAYAM)
|
2911018000NRG23090720220576140
|
11/07/2022
|
JOTHIMANI
|
2911018WL022410
|
JOTHIMANI
|
00045
|
BARB0SELAKA
|
1536
|
1536
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHIMANI
|
BANK OF BARODA(606985)
|
|
14
|
SULTANPET
|
TN-11-018-003-003/302-A
(EDAYARPALAYAM)
|
2911018000NRG23090720220576141
|
11/07/2022
|
mariammal
|
2911018WL022410
|
mariammal
|
00045
|
BARB0SELAKA
|
1280
|
1280
|
Processed
|
15/07/2022
|
|
030529644
|
|
mariammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|