|
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-11-018-001-001/187-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292593
|
25/11/2022
|
RANGARAJ
|
2911018WL054280
|
RANGARAJ
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
RANGARAJ
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-001-001/19-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292594
|
25/11/2022
|
pappathi
|
2911018WL054280
|
pappathi
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441448
|
|
pappathi
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-001-001/222-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292596
|
25/11/2022
|
RAMATHAL
|
2911018WL054280
|
RAMATHAL
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANPET
|
TN-11-018-001-001/227-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292597
|
25/11/2022
|
SARASWATHI
|
2911018WL054280
|
SARASWATHI
|
00045
|
BARB0SELAKA
|
240
|
240
|
Rejected
|
13/12/2022
|
|
026441448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SULTANPET
|
TN-11-018-001-001/247-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292598
|
25/11/2022
|
Savithiri
|
2911018WL054280
|
Savithiri
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-001-001/284-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292600
|
25/11/2022
|
RAMAMOORTHY
|
2911018WL054280
|
RAMAMOORTHY
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
RAMAMOORTHY
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-001-001/341-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292603
|
25/11/2022
|
VASANTHAMANI
|
2911018WL054280
|
VASANTHAMANI
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
VASANTHAMANI
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-001-001/414-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292607
|
25/11/2022
|
RANGAMMAL
|
2911018WL054280
|
RANGAMMAL
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441448
|
|
RANGAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-001-001/453-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292609
|
25/11/2022
|
NEELAVENI
|
2911018WL054280
|
NEELAVENI
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
NEELAVENI
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-001-001/487-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292610
|
25/11/2022
|
CHINNAMANI
|
2911018WL054280
|
CHINNAMANI
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
CHINNAMANI
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-001-001/518-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292612
|
25/11/2022
|
CHINNAL
|
2911018WL054280
|
CHINNAL
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
CHINNAL
|
BANK OF BARODA(606985)
|
|
12
|
SULTANPET
|
TN-11-018-001-001/530-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292613
|
25/11/2022
|
MAYILAMMAL
|
2911018WL054280
|
MAYILAMMAL
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
MAYILAMMAL
|
HDFC BANK LTD(607152)
|
|
13
|
SULTANPET
|
TN-11-018-001-001/550-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292615
|
25/11/2022
|
Vairamani
|
2911018WL054280
|
Vairamani
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vairamani
|
BANK OF BARODA(606985)
|
|
14
|
SULTANPET
|
TN-11-018-001-001/557-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292617
|
25/11/2022
|
PALANI
|
2911018WL054280
|
PALANI
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
PALANI
|
BANK OF BARODA(606985)
|
|
15
|
SULTANPET
|
TN-11-018-001-001/557-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292616
|
25/11/2022
|
SUPPAL
|
2911018WL054280
|
SUPPAL
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
SUPPAL
|
BANK OF INDIA(508505)
|
|
16
|
SULTANPET
|
TN-11-018-001-001/638-a
(APPANAICKENPATTI)
|
2911018000NRG23251120221292622
|
25/11/2022
|
Nanjammal
|
2911018WL054280
|
Nanjammal
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nanjammal
|
BANK OF BARODA(606985)
|
|
17
|
SULTANPET
|
TN-11-018-001-001/661-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292623
|
25/11/2022
|
Palanal
|
2911018WL054280
|
Palanal
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
18
|
SULTANPET
|
TN-11-018-001-001/692-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292625
|
25/11/2022
|
Paappai
|
2911018WL054280
|
Paappai
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Paappai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANPET
|
TN-11-018-001-001/697-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292626
|
25/11/2022
|
Shanthamani
|
2911018WL054280
|
Shanthamani
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanthamani
|
BANK OF BARODA(606985)
|
|
20
|
SULTANPET
|
TN-11-018-001-001/698-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292627
|
25/11/2022
|
PALANI
|
2911018WL054280
|
PALANI
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
PALANI
|
BANK OF BARODA(606985)
|
|
21
|
SULTANPET
|
TN-11-018-001-001/702
(APPANAICKENPATTI)
|
2911018000NRG23251120221292628
|
25/11/2022
|
LAKSHMI
|
2911018WL054280
|
LAKSHMI
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
22
|
SULTANPET
|
TN-11-018-001-001/723
(APPANAICKENPATTI)
|
2911018000NRG23251120221292629
|
25/11/2022
|
PALANATHAL
|
2911018WL054280
|
PALANATHAL
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
PALANATHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANPET
|
TN-11-018-001-001/748-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292630
|
25/11/2022
|
SULOCHANA
|
2911018WL054280
|
SULOCHANA
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
24
|
SULTANPET
|
TN-11-018-001-003/377-A
(APPANAICKENPATTI)
|
2911018000NRG23251120221292633
|
25/11/2022
|
VEERAL
|
2911018WL054280
|
VEERAL
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
VEERAL
|
BANK OF BARODA(606985)
|
|
25
|
SULTANPET
|
TN-11-018-001-006/577-B
(APPANAICKENPATTI)
|
2911018000NRG23251120221292635
|
25/11/2022
|
PATTAL
|
2911018WL054280
|
PATTAL
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
PATTAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|