|
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-11-018-003-003/318-A
(EDAYARPALAYAM)
|
2911018000NRG23110620220397729
|
13/06/2022
|
KAMALA
|
2911018WL014874
|
KAMALA
|
00045
|
BARB0SELAKA
|
512
|
512
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-003-003/330-A
(EDAYARPALAYAM)
|
2911018000NRG23110620220397730
|
13/06/2022
|
KOSALAMANI
|
2911018WL014874
|
KOSALAMANI
|
00045
|
BARB0SELAKA
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOSALAMANI
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-003-003/332-B
(EDAYARPALAYAM)
|
2911018000NRG23110620220397731
|
13/06/2022
|
SARASWATHI
|
2911018WL014874
|
SARASWATHI
|
00045
|
BARB0SELAKA
|
768
|
768
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-003-003/354-A
(EDAYARPALAYAM)
|
2911018000NRG23110620220397733
|
13/06/2022
|
RAMANUJAN
|
2911018WL014874
|
RAMANUJAN
|
00045
|
BARB0SELAKA
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMANUJAN
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-003-003/363-A
(EDAYARPALAYAM)
|
2911018000NRG23110620220397734
|
13/06/2022
|
Kowsalya
|
2911018WL014874
|
Kowsalya
|
00045
|
BARB0SELAKA
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kowsalya
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-003-003/368-A
(EDAYARPALAYAM)
|
2911018000NRG23110620220397735
|
13/06/2022
|
Amsaveni
|
2911018WL014874
|
Amsaveni
|
00045
|
BARB0SELAKA
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsaveni
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-003-003/389-A
(EDAYARPALAYAM)
|
2911018000NRG23110620220397736
|
13/06/2022
|
VELUMANI
|
2911018WL014874
|
VELUMANI
|
00045
|
BARB0SELAKA
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELUMANI
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-003-003/398-A
(EDAYARPALAYAM)
|
2911018000NRG23110620220397737
|
13/06/2022
|
JOTHIMANI
|
2911018WL014874
|
JOTHIMANI
|
00045
|
BARB0SELAKA
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHIMANI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
SULTANPET
|
TN-11-018-003-003/439-A
(EDAYARPALAYAM)
|
2911018000NRG23110620220397738
|
13/06/2022
|
Kalpana
|
2911018WL014874
|
Kalpana
|
00045
|
BARB0SELAKA
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-003-003/452
(EDAYARPALAYAM)
|
2911018000NRG23110620220397739
|
13/06/2022
|
RENUGADEVI
|
2911018WL014874
|
RENUGADEVI
|
00045
|
BARB0SELAKA
|
768
|
768
|
Processed
|
17/06/2022
|
|
011252298
|
|
RENUGADEVI
|
HDFC BANK LTD(607152)
|
|
11
|
SULTANPET
|
TN-11-018-003-003/86-B
(EDAYARPALAYAM)
|
2911018000NRG23110620220397746
|
13/06/2022
|
Selvaraj
|
2911018WL014874
|
Selvaraj
|
00045
|
BARB0SELAKA
|
768
|
768
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvaraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
12
|
SULTANPET
|
TN-11-018-003-003/484-A
(EDAYARPALAYAM)
|
2911018000NRG23110620220397741
|
13/06/2022
|
FEMINA
|
2911018WL014874
|
FEMINA
|
00176
|
IDIB000S784
|
768
|
768
|
Processed
|
17/06/2022
|
|
011252298
|
|
FEMINA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
13
|
SULTANPET
|
TN-11-018-003-003/342-A
(EDAYARPALAYAM)
|
2911018000NRG23110620220397732
|
13/06/2022
|
Kannammal
|
2911018WL014874
|
Kannammal
|
00409
|
SIBL0000193
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannammal
|
SOUTH INDIAN BANK(607167)
|
|
14
|
SULTANPET
|
TN-11-018-003-003/573-A
(EDAYARPALAYAM)
|
2911018000NRG23110620220397742
|
13/06/2022
|
Manonmani
|
2911018WL014874
|
Manonmani
|
00409
|
SIBL0000193
|
768
|
768
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manonmani
|
SOUTH INDIAN BANK(607167)
|
|
15
|
SULTANPET
|
TN-11-018-003-003/92-A
(EDAYARPALAYAM)
|
2911018000NRG23110620220397747
|
13/06/2022
|
SELVI
|
2911018WL014874
|
SELVI
|
00409
|
SIBL0000193
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14848
|
14848
|
|
|
|
|
|
|
|