|
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-11-018-001-001/227-A
(APPANAICKENPATTI)
|
2911018000NRG23211020221133764
|
21/10/2022
|
SARASWATHI
|
2911018WL047405
|
SARASWATHI
|
00045
|
BARB0SELAKA
|
512
|
512
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SULTANPET
|
TN-11-018-001-001/247-A
(APPANAICKENPATTI)
|
2911018000NRG23211020221133765
|
21/10/2022
|
Savithiri
|
2911018WL047405
|
Savithiri
|
00045
|
BARB0SELAKA
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731413
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-001-001/284-A
(APPANAICKENPATTI)
|
2911018000NRG23211020221133767
|
21/10/2022
|
RAMAMOORTHY
|
2911018WL047405
|
RAMAMOORTHY
|
00045
|
BARB0SELAKA
|
768
|
768
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMAMOORTHY
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-001-001/341-A
(APPANAICKENPATTI)
|
2911018000NRG23211020221133769
|
21/10/2022
|
VASANTHAMANI
|
2911018WL047405
|
VASANTHAMANI
|
00045
|
BARB0SELAKA
|
768
|
768
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHAMANI
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-001-001/414-A
(APPANAICKENPATTI)
|
2911018000NRG23211020221133771
|
21/10/2022
|
RANGAMMAL
|
2911018WL047405
|
RANGAMMAL
|
00045
|
BARB0SELAKA
|
256
|
256
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANGAMMAL
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-001-001/557-A
(APPANAICKENPATTI)
|
2911018000NRG23211020221133773
|
21/10/2022
|
PALANI
|
2911018WL047405
|
PALANI
|
00045
|
BARB0SELAKA
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANI
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-001-001/557-A
(APPANAICKENPATTI)
|
2911018000NRG23211020221133772
|
21/10/2022
|
SUPPAL
|
2911018WL047405
|
SUPPAL
|
00045
|
BARB0SELAKA
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUPPAL
|
BANK OF INDIA(508505)
|
|
8
|
SULTANPET
|
TN-11-018-001-001/667-A
(APPANAICKENPATTI)
|
2911018000NRG23211020221133777
|
21/10/2022
|
Rathinam
|
2911018WL047405
|
Rathinam
|
00045
|
BARB0SELAKA
|
512
|
512
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathinam
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-001-001/702
(APPANAICKENPATTI)
|
2911018000NRG23211020221133778
|
21/10/2022
|
LAKSHMI
|
2911018WL047405
|
LAKSHMI
|
00045
|
BARB0SELAKA
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-001-001/748-A
(APPANAICKENPATTI)
|
2911018000NRG23211020221133780
|
21/10/2022
|
SULOCHANA
|
2911018WL047405
|
SULOCHANA
|
00045
|
BARB0SELAKA
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731413
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|