|
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-11-018-009-002/272-A
(MALAIPALAYAM)
|
2911018000NRG23220720220645239
|
23/07/2022
|
NACHAMMAL
|
2911018WL025341
|
NACHAMMAL
|
00045
|
BARB0SENJER
|
768
|
768
|
Processed
|
02/08/2022
|
|
013645616
|
|
NACHAMMAL
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-009-004/439-A
(MALAIPALAYAM)
|
2911018000NRG23220720220645240
|
23/07/2022
|
Ammaniammal
|
2911018WL025341
|
Ammaniammal
|
00045
|
BARB0SENJER
|
768
|
768
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ammaniammal
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-009-009/140-A
(MALAIPALAYAM)
|
2911018000NRG23220720220645242
|
23/07/2022
|
MAYILATHAL
|
2911018WL025341
|
MAYILATHAL
|
00045
|
BARB0SENJER
|
1024
|
1024
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAYILATHAL
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-009-009/145-A
(MALAIPALAYAM)
|
2911018000NRG23220720220645243
|
23/07/2022
|
nachammal
|
2911018WL025341
|
nachammal
|
00045
|
BARB0SENJER
|
1024
|
1024
|
Processed
|
02/08/2022
|
|
013645616
|
|
nachammal
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-009-009/202-A
(MALAIPALAYAM)
|
2911018000NRG23220720220645244
|
23/07/2022
|
ammasai
|
2911018WL025341
|
ammasai
|
00045
|
BARB0SENJER
|
768
|
768
|
Processed
|
02/08/2022
|
|
013645616
|
|
ammasai
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-009-009/375-A
(MALAIPALAYAM)
|
2911018000NRG23220720220645245
|
23/07/2022
|
Subbathal
|
2911018WL025341
|
Subbathal
|
00045
|
BARB0SENJER
|
1024
|
1024
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbathal
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-009-009/540
(MALAIPALAYAM)
|
2911018000NRG23220720220645246
|
23/07/2022
|
sarasammal
|
2911018WL025341
|
sarasammal
|
00045
|
BARB0SENJER
|
1024
|
1024
|
Processed
|
02/08/2022
|
|
013645616
|
|
sarasammal
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-009-009/580-A
(MALAIPALAYAM)
|
2911018000NRG23220720220645247
|
23/07/2022
|
RUKMANI
|
2911018WL025341
|
RUKMANI
|
00045
|
BARB0SENJER
|
1024
|
1024
|
Processed
|
02/08/2022
|
|
013645616
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7424
|
7424
|
|
|
|
|
|
|
|