|
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-11-018-014-003/123-A
(SELAKKARICHAL)
|
2911018000NRG23190820220817817
|
22/08/2022
|
PALANAL
|
2911018WL032713
|
PALANAL
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALANAL
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-014-003/626-A
(SELAKKARICHAL)
|
2911018000NRG23190820220817818
|
22/08/2022
|
VALLIAMMMAL
|
2911018WL032713
|
VALLIAMMMAL
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
VALLIAMMMAL
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-014-003/678-A
(SELAKKARICHAL)
|
2911018000NRG23190820220817819
|
22/08/2022
|
KRISHNASAMY
|
2911018WL032713
|
KRISHNASAMY
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
KRISHNASAMY
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-014-004/130-A
(SELAKKARICHAL)
|
2911018000NRG23190820220817821
|
22/08/2022
|
KARUNAIAMMAL
|
2911018WL032713
|
KARUNAIAMMAL
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512652
|
|
KARUNAIAMMAL
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-014-004/1620-A
(SELAKKARICHAL)
|
2911018000NRG23190820220817823
|
22/08/2022
|
KANNIAMMAL
|
2911018WL032713
|
KANNIAMMAL
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANNIAMMAL
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-014-014/1180-B
(SELAKKARICHAL)
|
2911018000NRG23190820220817825
|
22/08/2022
|
PAPPAL
|
2911018WL032713
|
PAPPAL
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAPPAL
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-014-014/1287-A
(SELAKKARICHAL)
|
2911018000NRG23190820220817826
|
22/08/2022
|
ARUKKANI
|
2911018WL032713
|
ARUKKANI
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
ARUKKANI
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-014-014/1651-A
(SELAKKARICHAL)
|
2911018000NRG23190820220817828
|
22/08/2022
|
MOUNASAMY
|
2911018WL032713
|
MOUNASAMY
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
MOUNASAMY
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-014-014/609-B
(SELAKKARICHAL)
|
2911018000NRG23190820220817833
|
22/08/2022
|
Palanal
|
2911018WL032713
|
Palanal
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|