|
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-11-018-008-004/170-A
(KUMARAPALAYAM)
|
2911018000NRG23241220221432560
|
24/12/2022
|
PARAMESHWARI
|
2911018WL059851
|
PARAMESHWARI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
PARAMESHWARI
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-008-007/26-A
(KUMARAPALAYAM)
|
2911018000NRG23241220221432565
|
24/12/2022
|
Kaneeswari
|
2911018WL059851
|
Kaneeswari
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kaneeswari
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-008-007/9-A
(KUMARAPALAYAM)
|
2911018000NRG23241220221432571
|
24/12/2022
|
Angathal
|
2911018WL059851
|
Angathal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Angathal
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-008-008/288-A
(KUMARAPALAYAM)
|
2911018000NRG23241220221432576
|
24/12/2022
|
MARATHAL
|
2911018WL059851
|
MARATHAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARATHAL
|
ICICI BANK LTD(508534)
|
|
5
|
SULTANPET
|
TN-11-018-008-008/309-B
(KUMARAPALAYAM)
|
2911018000NRG23241220221432580
|
24/12/2022
|
amsaveni
|
2911018WL059851
|
amsaveni
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
amsaveni
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-008-008/47-A
(KUMARAPALAYAM)
|
2911018000NRG23241220221432586
|
24/12/2022
|
Kaliammal
|
2911018WL059851
|
Kaliammal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-008-008/514-A
(KUMARAPALAYAM)
|
2911018000NRG23241220221432589
|
24/12/2022
|
chitra
|
2911018WL059851
|
chitra
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
chitra
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-008-008/690-A
(KUMARAPALAYAM)
|
2911018000NRG23241220221432591
|
24/12/2022
|
ambika
|
2911018WL059851
|
ambika
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
ambika
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-008-008/723
(KUMARAPALAYAM)
|
2911018000NRG23241220221432593
|
24/12/2022
|
Padmavathi
|
2911018WL059851
|
Padmavathi
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Padmavathi
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-008-008/731-A
(KUMARAPALAYAM)
|
2911018000NRG23241220221432594
|
24/12/2022
|
Sumathi
|
2911018WL059851
|
Sumathi
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-008-008/84-C
(KUMARAPALAYAM)
|
2911018000NRG23241220221432598
|
24/12/2022
|
Rangal
|
2911018WL059851
|
Rangal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rangal
|
BANK OF BARODA(606985)
|
|
12
|
SULTANPET
|
TN-11-018-008-008/954-A
(KUMARAPALAYAM)
|
2911018000NRG23241220221432599
|
24/12/2022
|
Gunavathy
|
2911018WL059851
|
Gunavathy
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gunavathy
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16080
|
16080
|
|
|
|
|
|
|
|