|
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-11-018-019-019/644-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234765
|
14/11/2022
|
Shanthamani
|
2911018WL051857
|
Shanthamani
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-019-001/210-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234692
|
14/11/2022
|
SARASWATHI
|
2911018WL051857
|
SARASWATHI
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138233
|
|
SARASWATHI
|
()
|
|
3
|
SULTANPET
|
TN-11-018-019-001/235-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234696
|
14/11/2022
|
Thangavel
|
2911018WL051857
|
Thangavel
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thangavel
|
()
|
|
4
|
SULTANPET
|
TN-11-018-019-001/439-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234698
|
14/11/2022
|
NANJAMMAL
|
2911018WL051857
|
NANJAMMAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
NANJAMMAL
|
()
|
|
5
|
SULTANPET
|
TN-11-018-019-019/104-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234703
|
14/11/2022
|
Arunkumar V
|
2911018WL051857
|
Arunkumar V
|
00177
|
IOBA0001039
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arunkumar V
|
()
|
|
6
|
SULTANPET
|
TN-11-018-019-019/104-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234702
|
14/11/2022
|
Latha
|
2911018WL051857
|
Latha
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Latha
|
()
|
|
7
|
SULTANPET
|
TN-11-018-019-019/165-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234707
|
14/11/2022
|
PAPPATHI
|
2911018WL051857
|
PAPPATHI
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PAPPATHI
|
()
|
|
8
|
SULTANPET
|
TN-11-018-019-019/24-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234712
|
14/11/2022
|
radha
|
2911018WL051857
|
radha
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
radha
|
()
|
|
9
|
SULTANPET
|
TN-11-018-019-019/28-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234721
|
14/11/2022
|
Arukkani
|
2911018WL051857
|
Arukkani
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arukkani
|
()
|
|
10
|
SULTANPET
|
TN-11-018-019-019/319-B
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234727
|
14/11/2022
|
SELVI
|
2911018WL051857
|
SELVI
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVI
|
()
|
|
11
|
SULTANPET
|
TN-11-018-019-019/381-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234737
|
14/11/2022
|
valliammal
|
2911018WL051857
|
valliammal
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
valliammal
|
()
|
|
12
|
SULTANPET
|
TN-11-018-019-019/418-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234741
|
14/11/2022
|
kalliammal
|
2911018WL051857
|
kalliammal
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
kalliammal
|
()
|
|
13
|
SULTANPET
|
TN-11-018-019-019/421-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234742
|
14/11/2022
|
NAGAMANI
|
2911018WL051857
|
NAGAMANI
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGAMANI
|
()
|
|
14
|
SULTANPET
|
TN-11-018-019-019/5-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234751
|
14/11/2022
|
PARAAL
|
2911018WL051857
|
PARAAL
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138233
|
|
PARAAL
|
()
|
|
15
|
SULTANPET
|
TN-11-018-019-019/525-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234753
|
14/11/2022
|
RANGAL
|
2911018WL051857
|
RANGAL
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RANGAL
|
()
|
|
16
|
SULTANPET
|
TN-11-018-019-019/526-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234754
|
14/11/2022
|
VEERAN
|
2911018WL051857
|
VEERAN
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138233
|
|
VEERAN
|
()
|
|
17
|
SULTANPET
|
TN-11-018-019-019/530-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234756
|
14/11/2022
|
MAYILATHAL
|
2911018WL051857
|
MAYILATHAL
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAYILATHAL
|
()
|
|
18
|
SULTANPET
|
TN-11-018-019-019/553-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234761
|
14/11/2022
|
Achiammal
|
2911018WL051857
|
Achiammal
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Achiammal
|
()
|
|
19
|
SULTANPET
|
TN-11-018-019-019/59-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234762
|
14/11/2022
|
VEERAL
|
2911018WL051857
|
VEERAL
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
VEERAL
|
()
|
|
20
|
SULTANPET
|
TN-11-018-019-019/616-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234763
|
14/11/2022
|
Maniyan
|
2911018WL051857
|
Maniyan
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maniyan
|
()
|
|
21
|
SULTANPET
|
TN-11-018-019-019/633-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234764
|
14/11/2022
|
Arukkal
|
2911018WL051857
|
Arukkal
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arukkal
|
()
|
|
22
|
SULTANPET
|
TN-11-018-019-019/83-A
(VADAVEDAMPATTI)
|
2911018000NRG23121120221234768
|
14/11/2022
|
Deepika
|
2911018WL051857
|
Deepika
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21284
|
21284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22724
|
22724
|
|
|
|
|
|
|
|