|
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-11-018-014-014/1615-A
(SELAKKARICHAL)
|
2911018000NRG23071020221068436
|
08/10/2022
|
DHANALAKSHMI
|
2911018WL044635
|
DHANALAKSHMI
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-014-014/1651-A
(SELAKKARICHAL)
|
2911018000NRG23071020221068437
|
08/10/2022
|
MOUNASAMY
|
2911018WL044635
|
MOUNASAMY
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
MOUNASAMY
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-014-014/584-A
(SELAKKARICHAL)
|
2911018000NRG23071020221068443
|
08/10/2022
|
SUMATHI
|
2911018WL044635
|
SUMATHI
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-014-014/755-a
(SELAKKARICHAL)
|
2911018000NRG23071020221068444
|
08/10/2022
|
THIRUVENKITASAMI
|
2911018WL044635
|
THIRUVENKITASAMI
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
THIRUVENKITASAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
SULTANPET
|
TN-11-018-014-014/387-A
(SELAKKARICHAL)
|
2911018000NRG23071020221068442
|
08/10/2022
|
PECHIAMMAL
|
2911018WL044635
|
PECHIAMMAL
|
00468
|
UBIN0815004
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|