|
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-11-018-014-001/1184-A
(SELAKKARICHAL)
|
2911018000NRG23280520220305366
|
30/05/2022
|
MARATHAL
|
2911018WL011398
|
MARATHAL
|
00045
|
BARB0SELAKA
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARATHAL
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-014-001/1191-A
(SELAKKARICHAL)
|
2911018000NRG23280520220305367
|
30/05/2022
|
sakunthalamani
|
2911018WL011398
|
sakunthalamani
|
00045
|
BARB0SELAKA
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
sakunthalamani
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-014-003/1008-A
(SELAKKARICHAL)
|
2911018000NRG23280520220305371
|
30/05/2022
|
JAYALASKMI
|
2911018WL011398
|
JAYALASKMI
|
00045
|
BARB0SELAKA
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALASKMI
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-014-003/838-A
(SELAKKARICHAL)
|
2911018000NRG23280520220305374
|
30/05/2022
|
dhanalakshmi
|
2911018WL011398
|
dhanalakshmi
|
00045
|
BARB0SELAKA
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
dhanalakshmi
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-014-003/879-A
(SELAKKARICHAL)
|
2911018000NRG23280520220305375
|
30/05/2022
|
SARASWATHI
|
2911018WL011398
|
SARASWATHI
|
00045
|
BARB0SELAKA
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-014-014/1113-B
(SELAKKARICHAL)
|
2911018000NRG23280520220305377
|
30/05/2022
|
vasanthamani
|
2911018WL011398
|
vasanthamani
|
00045
|
BARB0SELAKA
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
vasanthamani
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-014-014/1207-A
(SELAKKARICHAL)
|
2911018000NRG23280520220305378
|
30/05/2022
|
PARVATHI
|
2911018WL011398
|
PARVATHI
|
00045
|
BARB0SELAKA
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-014-014/1347-A
(SELAKKARICHAL)
|
2911018000NRG23280520220305379
|
30/05/2022
|
KANTHAMANI
|
2911018WL011398
|
KANTHAMANI
|
00045
|
BARB0SELAKA
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANTHAMANI
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-014-014/1519-A
(SELAKKARICHAL)
|
2911018000NRG23280520220305380
|
30/05/2022
|
Rajamani
|
2911018WL011398
|
Rajamani
|
00045
|
BARB0SELAKA
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-014-014/1573-A
(SELAKKARICHAL)
|
2911018000NRG23280520220305381
|
30/05/2022
|
RANGAMMAL
|
2911018WL011398
|
RANGAMMAL
|
00045
|
BARB0SELAKA
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANGAMMAL
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-014-014/1611-A
(SELAKKARICHAL)
|
2911018000NRG23280520220305382
|
30/05/2022
|
PAPPATHI
|
2911018WL011398
|
PAPPATHI
|
00045
|
BARB0SELAKA
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
12
|
SULTANPET
|
TN-11-018-014-014/1632-A
(SELAKKARICHAL)
|
2911018000NRG23280520220305383
|
30/05/2022
|
RAJAMANI
|
2911018WL011398
|
RAJAMANI
|
00045
|
BARB0SELAKA
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMANI
|
BANK OF BARODA(606985)
|
|
13
|
SULTANPET
|
TN-11-018-014-014/494-A
(SELAKKARICHAL)
|
2911018000NRG23280520220305385
|
30/05/2022
|
Manikkam
|
2911018WL011398
|
Manikkam
|
00045
|
BARB0SELAKA
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manikkam
|
BANK OF BARODA(606985)
|
|
14
|
SULTANPET
|
TN-11-018-014-014/907
(SELAKKARICHAL)
|
2911018000NRG23280520220305386
|
30/05/2022
|
SUPPAL
|
2911018WL011398
|
SUPPAL
|
00045
|
BARB0SELAKA
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUPPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|