|
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-11-018-016-016/74-A
(THALAKKARAI)
|
2911018000NRG23130820220781431
|
16/08/2022
|
KUPPATHAL
|
2911018WL031134
|
KUPPATHAL
|
00045
|
BARB0SENJER
|
512
|
512
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPATHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-016-001/113-A
(THALAKKARAI)
|
2911018000NRG23130820220781419
|
16/08/2022
|
JAYA
|
2911018WL031134
|
JAYA
|
00415
|
SBIN0007636
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYA
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-016-016/301-A
(THALAKKARAI)
|
2911018000NRG23130820220781423
|
16/08/2022
|
ARUKKATHAL
|
2911018WL031134
|
ARUKKATHAL
|
00415
|
SBIN0007636
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUKKATHAL
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-016-016/352-A
(THALAKKARAI)
|
2911018000NRG23130820220781424
|
16/08/2022
|
LAKSHMI
|
2911018WL031134
|
LAKSHMI
|
00415
|
SBIN0007636
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANPET
|
TN-11-018-016-016/361-A
(THALAKKARAI)
|
2911018000NRG23130820220781425
|
16/08/2022
|
Bankajam
|
2911018WL031134
|
Bankajam
|
00415
|
SBIN0007636
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bankajam
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-016-016/422-A
(THALAKKARAI)
|
2911018000NRG23130820220781426
|
16/08/2022
|
maragatham
|
2911018WL031134
|
maragatham
|
00415
|
SBIN0007636
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
maragatham
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANPET
|
TN-11-018-016-016/508-A
(THALAKKARAI)
|
2911018000NRG23130820220781427
|
16/08/2022
|
PECHATHAL
|
2911018WL031134
|
PECHATHAL
|
00415
|
SBIN0007636
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156747
|
|
PECHATHAL
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-016-016/560-A
(THALAKKARAI)
|
2911018000NRG23130820220781428
|
16/08/2022
|
RAJALAKSHMI
|
2911018WL031134
|
RAJALAKSHMI
|
00415
|
SBIN0007636
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANPET
|
TN-11-018-016-016/591-A
(THALAKKARAI)
|
2911018000NRG23130820220781429
|
16/08/2022
|
VELATHAL
|
2911018WL031134
|
VELATHAL
|
00415
|
SBIN0007636
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELATHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|