|
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-11-018-001-001/18-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220056925
|
18/04/2022
|
PALANAL
|
2911018WL002369
|
PALANAL
|
00045
|
BARB0SELAKA
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANAL
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-001-001/211-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220056926
|
18/04/2022
|
SUDHAMANI
|
2911018WL002369
|
SUDHAMANI
|
00045
|
BARB0SELAKA
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUDHAMANI
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-001-001/216-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220056927
|
18/04/2022
|
SAVITHIRI
|
2911018WL002369
|
SAVITHIRI
|
00045
|
BARB0SELAKA
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAVITHIRI
|
HDFC BANK LTD(607152)
|
|
4
|
SULTANPET
|
TN-11-018-001-001/219-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220056928
|
18/04/2022
|
NIRMALA
|
2911018WL002369
|
NIRMALA
|
00045
|
BARB0SELAKA
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-001-001/229-B
(APPANAICKENPATTI)
|
2911018000NRG23180420220056929
|
18/04/2022
|
lakshmi.
|
2911018WL002369
|
lakshmi.
|
00045
|
BARB0SELAKA
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
lakshmi.
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-001-001/247-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220056930
|
18/04/2022
|
Savithiri
|
2911018WL002369
|
Savithiri
|
00045
|
BARB0SELAKA
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-001-001/250-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220056931
|
18/04/2022
|
LAKSHMI
|
2911018WL002369
|
LAKSHMI
|
00045
|
BARB0SELAKA
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-001-001/284-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220056932
|
18/04/2022
|
RAMAMOORTHY
|
2911018WL002369
|
RAMAMOORTHY
|
00045
|
BARB0SELAKA
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMAMOORTHY
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-001-001/313-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220056933
|
18/04/2022
|
MARAL
|
2911018WL002369
|
MARAL
|
00045
|
BARB0SELAKA
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARAL
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-001-001/518-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220056934
|
18/04/2022
|
CHINNAL
|
2911018WL002369
|
CHINNAL
|
00045
|
BARB0SELAKA
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNAL
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-001-001/692-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220056936
|
18/04/2022
|
Paappai
|
2911018WL002369
|
Paappai
|
00045
|
BARB0SELAKA
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Paappai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANPET
|
TN-11-018-001-001/743-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220056938
|
18/04/2022
|
GOWRI
|
2911018WL002369
|
GOWRI
|
00045
|
BARB0SELAKA
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
13
|
SULTANPET
|
TN-11-018-001-001/745
(APPANAICKENPATTI)
|
2911018000NRG23180420220056939
|
18/04/2022
|
RAJAMANI
|
2911018WL002369
|
RAJAMANI
|
00045
|
BARB0SELAKA
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJAMANI
|
BANK OF BARODA(606985)
|
|
14
|
SULTANPET
|
TN-11-018-001-001/765-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220056940
|
18/04/2022
|
indhirani
|
2911018WL002369
|
indhirani
|
00045
|
BARB0SELAKA
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
indhirani
|
BANK OF BARODA(606985)
|
|
15
|
SULTANPET
|
TN-11-018-001-001/821-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220056943
|
18/04/2022
|
Lakshmi
|
2911018WL002369
|
Lakshmi
|
00045
|
BARB0SELAKA
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
16
|
SULTANPET
|
TN-11-018-001-006/759-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220056949
|
18/04/2022
|
MEENAKSHI
|
2911018WL002369
|
MEENAKSHI
|
00045
|
BARB0SELAKA
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
17
|
SULTANPET
|
TN-11-018-001-006/775-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220056950
|
18/04/2022
|
Emima Sukirtha
|
2911018WL002369
|
Emima Sukirtha
|
00045
|
BARB0SELAKA
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Emima Sukirtha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
18
|
SULTANPET
|
TN-11-018-001-001/769-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220056941
|
18/04/2022
|
Kavitha
|
2911018WL002369
|
Kavitha
|
00415
|
SBIN0007636
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|