|
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)
|
2911018000NRG23041120221191967
|
04/11/2022
|
Nagammal
|
2911018WL050038
|
Nagammal
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-003-001/56-A
(EDAYARPALAYAM)
|
2911018000NRG23041120221191968
|
04/11/2022
|
Maral
|
2911018WL050038
|
Maral
|
00045
|
BARB0SELAKA
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maral
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SULTANPET
|
TN-11-018-003-003/117-A
(EDAYARPALAYAM)
|
2911018000NRG23041120221191969
|
04/11/2022
|
Rukumani
|
2911018WL050038
|
Rukumani
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rukumani
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-003-003/201-A
(EDAYARPALAYAM)
|
2911018000NRG23041120221191970
|
04/11/2022
|
KARUPPATHAL
|
2911018WL050038
|
KARUPPATHAL
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
KARUPPATHAL
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-003-003/27-A
(EDAYARPALAYAM)
|
2911018000NRG23041120221191971
|
04/11/2022
|
Maaniyan
|
2911018WL050038
|
Maaniyan
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maaniyan
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-003-003/302-A
(EDAYARPALAYAM)
|
2911018000NRG23041120221191973
|
04/11/2022
|
mariammal
|
2911018WL050038
|
mariammal
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
mariammal
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-003-003/318-A
(EDAYARPALAYAM)
|
2911018000NRG23041120221191974
|
04/11/2022
|
KAMALA
|
2911018WL050038
|
KAMALA
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-003-003/86-B
(EDAYARPALAYAM)
|
2911018000NRG23041120221191979
|
04/11/2022
|
Selvaraj
|
2911018WL050038
|
Selvaraj
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvaraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
9
|
SULTANPET
|
TN-11-018-003-003/342-A
(EDAYARPALAYAM)
|
2911018000NRG23041120221191975
|
04/11/2022
|
Kannammal
|
2911018WL050038
|
Kannammal
|
00409
|
SIBL0000193
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
SOUTH INDIAN BANK(607167)
|
|
10
|
SULTANPET
|
TN-11-018-003-003/362-A
(EDAYARPALAYAM)
|
2911018000NRG23041120221191976
|
04/11/2022
|
Azhakammal
|
2911018WL050038
|
Azhakammal
|
00409
|
SIBL0000193
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Azhakammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|