|
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-11-018-014-003/1047-A
(SELAKKARICHAL)
|
2911018000NRG23180420220059982
|
18/04/2022
|
Rathianm
|
2911018WL002506
|
Rathianm
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rathianm
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-014-003/1050-A
(SELAKKARICHAL)
|
2911018000NRG23180420220059983
|
18/04/2022
|
Balamani
|
2911018WL002506
|
Balamani
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499445
|
|
Balamani
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-014-003/1066-A
(SELAKKARICHAL)
|
2911018000NRG23180420220059985
|
18/04/2022
|
SUPATHAL
|
2911018WL002506
|
SUPATHAL
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUPATHAL
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-014-003/1088-A
(SELAKKARICHAL)
|
2911018000NRG23180420220059986
|
18/04/2022
|
EASWARI
|
2911018WL002506
|
EASWARI
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
EASWARI
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-014-003/1095-A
(SELAKKARICHAL)
|
2911018000NRG23180420220059987
|
18/04/2022
|
RATHINAM
|
2911018WL002506
|
RATHINAM
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
RATHINAM
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-014-003/1132-A
(SELAKKARICHAL)
|
2911018000NRG23180420220059988
|
18/04/2022
|
Puspa
|
2911018WL002506
|
Puspa
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Puspa
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-014-003/315-A
(SELAKKARICHAL)
|
2911018000NRG23180420220059989
|
18/04/2022
|
DULASI
|
2911018WL002506
|
DULASI
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
DULASI
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-014-014/1073-B
(SELAKKARICHAL)
|
2911018000NRG23180420220059992
|
18/04/2022
|
MAYILATHAL
|
2911018WL002506
|
MAYILATHAL
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAYILATHAL
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-014-014/1150-B
(SELAKKARICHAL)
|
2911018000NRG23180420220059994
|
18/04/2022
|
devathal
|
2911018WL002506
|
devathal
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
devathal
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-014-014/1254
(SELAKKARICHAL)
|
2911018000NRG23180420220059995
|
18/04/2022
|
THANGAMANI
|
2911018WL002506
|
THANGAMANI
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
THANGAMANI
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-014-014/1277-A
(SELAKKARICHAL)
|
2911018000NRG23180420220059998
|
18/04/2022
|
Rukkumani
|
2911018WL002506
|
Rukkumani
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
12
|
SULTANPET
|
TN-11-018-014-014/1290-A
(SELAKKARICHAL)
|
2911018000NRG23180420220059999
|
18/04/2022
|
RANGATHAL
|
2911018WL002506
|
RANGATHAL
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
RANGATHAL
|
BANK OF BARODA(606985)
|
|
13
|
SULTANPET
|
TN-11-018-014-014/1328-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060001
|
18/04/2022
|
PALANATHAL
|
2911018WL002506
|
PALANATHAL
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANATHAL
|
BANK OF BARODA(606985)
|
|
14
|
SULTANPET
|
TN-11-018-014-014/1343-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060002
|
18/04/2022
|
rajamani
|
2911018WL002506
|
rajamani
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499445
|
|
rajamani
|
BANK OF BARODA(606985)
|
|
15
|
SULTANPET
|
TN-11-018-014-014/1353-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060005
|
18/04/2022
|
ponnusamy
|
2911018WL002506
|
ponnusamy
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
ponnusamy
|
BANK OF BARODA(606985)
|
|
16
|
SULTANPET
|
TN-11-018-014-014/1369-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060007
|
18/04/2022
|
santhamani
|
2911018WL002506
|
santhamani
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
santhamani
|
BANK OF BARODA(606985)
|
|
17
|
SULTANPET
|
TN-11-018-014-014/1372-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060008
|
18/04/2022
|
SAROJINI
|
2911018WL002506
|
SAROJINI
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAROJINI
|
BANK OF BARODA(606985)
|
|
18
|
SULTANPET
|
TN-11-018-014-014/14-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060009
|
18/04/2022
|
Vijiyalakshmi
|
2911018WL002506
|
Vijiyalakshmi
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vijiyalakshmi
|
BANK OF BARODA(606985)
|
|
19
|
SULTANPET
|
TN-11-018-014-014/1423-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060010
|
18/04/2022
|
SIVAKAMI
|
2911018WL002506
|
SIVAKAMI
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
SIVAKAMI
|
BANK OF BARODA(606985)
|
|
20
|
SULTANPET
|
TN-11-018-014-014/1428-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060011
|
18/04/2022
|
SIVASAKTHI
|
2911018WL002506
|
SIVASAKTHI
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
SIVASAKTHI
|
BANK OF BARODA(606985)
|
|
21
|
SULTANPET
|
TN-11-018-014-014/1453-B
(SELAKKARICHAL)
|
2911018000NRG23180420220060012
|
18/04/2022
|
dhanalakshmi
|
2911018WL002506
|
dhanalakshmi
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
dhanalakshmi
|
BANK OF BARODA(606985)
|
|
22
|
SULTANPET
|
TN-11-018-014-014/1454-B
(SELAKKARICHAL)
|
2911018000NRG23180420220060013
|
18/04/2022
|
tamilselvi
|
2911018WL002506
|
tamilselvi
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
tamilselvi
|
BANK OF BARODA(606985)
|
|
23
|
SULTANPET
|
TN-11-018-014-014/1464-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060015
|
18/04/2022
|
Saraswathy
|
2911018WL002506
|
Saraswathy
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
24
|
SULTANPET
|
TN-11-018-014-014/1467-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060017
|
18/04/2022
|
Lakshmi
|
2911018WL002506
|
Lakshmi
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
25
|
SULTANPET
|
TN-11-018-014-014/1469-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060018
|
18/04/2022
|
Baby
|
2911018WL002506
|
Baby
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Baby
|
BANK OF BARODA(606985)
|
|
26
|
SULTANPET
|
TN-11-018-014-014/181-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060026
|
18/04/2022
|
RAJAMANI
|
2911018WL002506
|
RAJAMANI
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJAMANI
|
BANK OF BARODA(606985)
|
|
27
|
SULTANPET
|
TN-11-018-014-014/257-B
(SELAKKARICHAL)
|
2911018000NRG23180420220060031
|
18/04/2022
|
MANONMANI
|
2911018WL002506
|
MANONMANI
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANONMANI
|
BANK OF BARODA(606985)
|
|
28
|
SULTANPET
|
TN-11-018-014-014/272-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060033
|
18/04/2022
|
Myilal
|
2911018WL002506
|
Myilal
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Myilal
|
BANK OF BARODA(606985)
|
|
29
|
SULTANPET
|
TN-11-018-014-014/277-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060035
|
18/04/2022
|
Vasanthamani
|
2911018WL002506
|
Vasanthamani
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vasanthamani
|
BANK OF BARODA(606985)
|
|
30
|
SULTANPET
|
TN-11-018-014-014/296-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060037
|
18/04/2022
|
pappathi
|
2911018WL002506
|
pappathi
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
pappathi
|
BANK OF BARODA(606985)
|
|
31
|
SULTANPET
|
TN-11-018-014-014/299-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060038
|
18/04/2022
|
NEELAVENI
|
2911018WL002506
|
NEELAVENI
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
NEELAVENI
|
BANK OF BARODA(606985)
|
|
32
|
SULTANPET
|
TN-11-018-014-014/401-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060039
|
18/04/2022
|
RAJESHWARI
|
2911018WL002506
|
RAJESHWARI
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
33
|
SULTANPET
|
TN-11-018-014-014/42-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060040
|
18/04/2022
|
VASANTHI
|
2911018WL002506
|
VASANTHI
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499445
|
|
VASANTHI
|
BANK OF BARODA(606985)
|
|
34
|
SULTANPET
|
TN-11-018-014-014/48-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060041
|
18/04/2022
|
Manoranjitham
|
2911018WL002506
|
Manoranjitham
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499445
|
|
Manoranjitham
|
BANK OF BARODA(606985)
|
|
35
|
SULTANPET
|
TN-11-018-014-014/546-A
(SELAKKARICHAL)
|
2911018000NRG23180420220060042
|
18/04/2022
|
SELVARANI
|
2911018WL002506
|
SELVARANI
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVARANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42960
|
42960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42960
|
42960
|
|
|
|
|
|
|
|