|
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-11-018-017-001/1273-A
(VADAMBACHERI)
|
2911018000NRG23091220221353545
|
09/12/2022
|
VIJAYA
|
2911018WL056718
|
VIJAYA
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962707
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SULTANPET
|
TN-11-018-017-005/639-A
(VADAMBACHERI)
|
2911018000NRG23091220221353548
|
09/12/2022
|
THIRUMALAISAMY
|
2911018WL056718
|
THIRUMALAISAMY
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
THIRUMALAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SULTANPET
|
TN-11-018-017-006/1005-A
(VADAMBACHERI)
|
2911018000NRG23091220221353549
|
09/12/2022
|
easwari
|
2911018WL056718
|
easwari
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SULTANPET
|
TN-11-018-017-006/321-B
(VADAMBACHERI)
|
2911018000NRG23091220221353551
|
09/12/2022
|
sumathi
|
2911018WL056718
|
sumathi
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962707
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SULTANPET
|
TN-11-018-017-006/347-A
(VADAMBACHERI)
|
2911018000NRG23091220221353553
|
09/12/2022
|
KARUPPATHAL
|
2911018WL056718
|
KARUPPATHAL
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962707
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SULTANPET
|
TN-11-018-017-006/387-B
(VADAMBACHERI)
|
2911018000NRG23091220221353555
|
09/12/2022
|
KARUPPAL
|
2911018WL056718
|
KARUPPAL
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
17/12/2022
|
|
011962707
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SULTANPET
|
TN-11-018-017-006/389-A
(VADAMBACHERI)
|
2911018000NRG23091220221353556
|
09/12/2022
|
CHINNAN
|
2911018WL056718
|
CHINNAN
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHINNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SULTANPET
|
TN-11-018-017-006/399-A
(VADAMBACHERI)
|
2911018000NRG23091220221353557
|
09/12/2022
|
ANGATHAL
|
2911018WL056718
|
ANGATHAL
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
17/12/2022
|
|
011962707
|
|
ANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SULTANPET
|
TN-11-018-017-006/430-A
(VADAMBACHERI)
|
2911018000NRG23091220221353558
|
09/12/2022
|
RASATHI
|
2911018WL056718
|
RASATHI
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
17/12/2022
|
|
011962707
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SULTANPET
|
TN-11-018-017-006/767-a
(VADAMBACHERI)
|
2911018000NRG23091220221353561
|
09/12/2022
|
SAVITHIR
|
2911018WL056718
|
SAVITHIR
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
SAVITHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SULTANPET
|
TN-11-018-017-017/1019-A
(VADAMBACHERI)
|
2911018000NRG23091220221353565
|
09/12/2022
|
PADMAVATHI
|
2911018WL056718
|
PADMAVATHI
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SULTANPET
|
TN-11-018-017-017/690-A
(VADAMBACHERI)
|
2911018000NRG23091220221353566
|
09/12/2022
|
KANNAMMAL
|
2911018WL056718
|
KANNAMMAL
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|