|
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-11-018-001-001/11-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220057339
|
18/04/2022
|
PALANAL
|
2911018WL002387
|
PALANAL
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANAL
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-001-001/19-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220057340
|
18/04/2022
|
pappathi
|
2911018WL002387
|
pappathi
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499445
|
|
pappathi
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-001-001/258-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220057341
|
18/04/2022
|
LAKSHMI
|
2911018WL002387
|
LAKSHMI
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-001-001/508-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220057342
|
18/04/2022
|
Easwari
|
2911018WL002387
|
Easwari
|
00045
|
BARB0SELAKA
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499445
|
|
Easwari
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-001-001/614-A
(APPANAICKENPATTI)
|
2911018000NRG23180420220057343
|
18/04/2022
|
POOVATHAL
|
2911018WL002387
|
POOVATHAL
|
00045
|
BARB0SELAKA
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499445
|
|
POOVATHAL
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-001-001/685
(APPANAICKENPATTI)
|
2911018000NRG23180420220057344
|
18/04/2022
|
Savithri
|
2911018WL002387
|
Savithri
|
00045
|
BARB0SELAKA
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499445
|
|
Savithri
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-001-001/723
(APPANAICKENPATTI)
|
2911018000NRG23180420220057345
|
18/04/2022
|
PALANATHAL
|
2911018WL002387
|
PALANATHAL
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
PALANATHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|