|
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-11-018-014-003/1047-A
(SELAKKARICHAL)
|
2911018000NRG23050820220736159
|
05/08/2022
|
Rathianm
|
2911018WL029216
|
Rathianm
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathianm
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-014-003/1066-A
(SELAKKARICHAL)
|
2911018000NRG23050820220736161
|
05/08/2022
|
SUPATHAL
|
2911018WL029216
|
SUPATHAL
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUPATHAL
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-014-003/1067-A
(SELAKKARICHAL)
|
2911018000NRG23050820220736162
|
05/08/2022
|
PAPPAMMAL
|
2911018WL029216
|
PAPPAMMAL
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAPPAMMAL
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-014-003/1072-A
(SELAKKARICHAL)
|
2911018000NRG23050820220736163
|
05/08/2022
|
kalamani
|
2911018WL029216
|
kalamani
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
kalamani
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-014-003/1088-A
(SELAKKARICHAL)
|
2911018000NRG23050820220736164
|
05/08/2022
|
EASWARI
|
2911018WL029216
|
EASWARI
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
EASWARI
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-014-003/1132-A
(SELAKKARICHAL)
|
2911018000NRG23050820220736166
|
05/08/2022
|
Puspa
|
2911018WL029216
|
Puspa
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puspa
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-014-003/315-A
(SELAKKARICHAL)
|
2911018000NRG23050820220736168
|
05/08/2022
|
DULASI
|
2911018WL029216
|
DULASI
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
DULASI
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-014-003/824-A
(SELAKKARICHAL)
|
2911018000NRG23050820220736170
|
05/08/2022
|
KUPPAMMAL
|
2911018WL029216
|
KUPPAMMAL
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
KUPPAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-014-004/1627-A
(SELAKKARICHAL)
|
2911018000NRG23050820220736171
|
05/08/2022
|
MAYILAL
|
2911018WL029216
|
MAYILAL
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAYILAL
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-014-014/1060-A
(SELAKKARICHAL)
|
2911018000NRG23050820220736172
|
05/08/2022
|
GANAPATHIAMMAL
|
2911018WL029216
|
GANAPATHIAMMAL
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957373
|
|
GANAPATHIAMMAL
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-014-014/1073-B
(SELAKKARICHAL)
|
2911018000NRG23050820220736173
|
05/08/2022
|
MAYILATHAL
|
2911018WL029216
|
MAYILATHAL
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAYILATHAL
|
BANK OF BARODA(606985)
|
|
12
|
SULTANPET
|
TN-11-018-014-014/1113-B
(SELAKKARICHAL)
|
2911018000NRG23050820220736174
|
05/08/2022
|
vasanthamani
|
2911018WL029216
|
vasanthamani
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957373
|
|
vasanthamani
|
BANK OF BARODA(606985)
|
|
13
|
SULTANPET
|
TN-11-018-014-014/1150-B
(SELAKKARICHAL)
|
2911018000NRG23050820220736175
|
05/08/2022
|
devathal
|
2911018WL029216
|
devathal
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
devathal
|
BANK OF BARODA(606985)
|
|
14
|
SULTANPET
|
TN-11-018-014-014/1280-A
(SELAKKARICHAL)
|
2911018000NRG23050820220736177
|
05/08/2022
|
selvi
|
2911018WL029216
|
selvi
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957373
|
|
selvi
|
BANK OF BARODA(606985)
|
|
15
|
SULTANPET
|
TN-11-018-014-014/1290-A
(SELAKKARICHAL)
|
2911018000NRG23050820220736178
|
05/08/2022
|
RANGATHAL
|
2911018WL029216
|
RANGATHAL
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957373
|
|
RANGATHAL
|
BANK OF BARODA(606985)
|
|
16
|
SULTANPET
|
TN-11-018-014-014/1307-A
(SELAKKARICHAL)
|
2911018000NRG23050820220736180
|
05/08/2022
|
LAKSHMI
|
2911018WL029216
|
LAKSHMI
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
17
|
SULTANPET
|
TN-11-018-014-014/1335-A
(SELAKKARICHAL)
|
2911018000NRG23050820220736181
|
05/08/2022
|
PALANIAMMAL
|
2911018WL029216
|
PALANIAMMAL
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
18
|
SULTANPET
|
TN-11-018-014-014/1372-A
(SELAKKARICHAL)
|
2911018000NRG23050820220736183
|
05/08/2022
|
SAROJINI
|
2911018WL029216
|
SAROJINI
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAROJINI
|
BANK OF BARODA(606985)
|
|
19
|
SULTANPET
|
TN-11-018-014-014/401-A
(SELAKKARICHAL)
|
2911018000NRG23050820220736186
|
05/08/2022
|
RAJESHWARI
|
2911018WL029216
|
RAJESHWARI
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|