|
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-11-018-017-005/732-a
(VADAMBACHERI)
|
2911018000NRG23020820220705939
|
02/08/2022
|
Palanal
|
2911018WL028071
|
Palanal
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
08/08/2022
|
|
018892495
|
|
Palanal
|
()
|
|
2
|
SULTANPET
|
TN-11-018-017-006/1244-A
(VADAMBACHERI)
|
2911018000NRG23020820220705940
|
02/08/2022
|
vasanthi
|
2911018WL028071
|
vasanthi
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892495
|
|
vasanthi
|
()
|
|
3
|
SULTANPET
|
TN-11-018-017-006/1285-A
(VADAMBACHERI)
|
2911018000NRG23020820220705941
|
02/08/2022
|
Padmavathi
|
2911018WL028071
|
Padmavathi
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
08/08/2022
|
|
018892495
|
|
Padmavathi
|
()
|
|
4
|
SULTANPET
|
TN-11-018-017-006/1426
(VADAMBACHERI)
|
2911018000NRG23020820220705942
|
02/08/2022
|
KANMANI
|
2911018WL028071
|
KANMANI
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
08/08/2022
|
|
018892495
|
|
KANMANI
|
()
|
|
5
|
SULTANPET
|
TN-11-018-017-006/342-A
(VADAMBACHERI)
|
2911018000NRG23020820220705945
|
02/08/2022
|
MYILATHAL
|
2911018WL028071
|
MYILATHAL
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892495
|
|
MYILATHAL
|
()
|
|
6
|
SULTANPET
|
TN-11-018-017-006/375-A
(VADAMBACHERI)
|
2911018000NRG23020820220705947
|
02/08/2022
|
PALANAL
|
2911018WL028071
|
PALANAL
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892495
|
|
PALANAL
|
()
|
|
7
|
SULTANPET
|
TN-11-018-017-006/376-A
(VADAMBACHERI)
|
2911018000NRG23020820220705948
|
02/08/2022
|
MANTHIRI
|
2911018WL028071
|
MANTHIRI
|
00177
|
IOBA0001039
|
490
|
490
|
Processed
|
08/08/2022
|
|
018892495
|
|
MANTHIRI
|
()
|
|
8
|
SULTANPET
|
TN-11-018-017-006/403-A
(VADAMBACHERI)
|
2911018000NRG23020820220705952
|
02/08/2022
|
CHINNAKANNAN
|
2911018WL028071
|
CHINNAKANNAN
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHINNAKANNAN
|
()
|
|
9
|
SULTANPET
|
TN-11-018-017-006/678-A
(VADAMBACHERI)
|
2911018000NRG23020820220705956
|
02/08/2022
|
MUNIYAN
|
2911018WL028071
|
MUNIYAN
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUNIYAN
|
()
|
|
10
|
SULTANPET
|
TN-11-018-017-008/1249
(VADAMBACHERI)
|
2911018000NRG23020820220705961
|
02/08/2022
|
CHANDRA
|
2911018WL028071
|
CHANDRA
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHANDRA
|
()
|
|
11
|
SULTANPET
|
TN-11-018-017-008/1386-A
(VADAMBACHERI)
|
2911018000NRG23020820220705963
|
02/08/2022
|
Jothimani
|
2911018WL028071
|
Jothimani
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jothimani
|
()
|
|
12
|
SULTANPET
|
TN-11-018-017-008/1404
(VADAMBACHERI)
|
2911018000NRG23020820220705964
|
02/08/2022
|
MANIMEGALAI
|
2911018WL028071
|
MANIMEGALAI
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892495
|
|
MANIMEGALAI
|
()
|
|
13
|
SULTANPET
|
TN-11-018-017-008/1405
(VADAMBACHERI)
|
2911018000NRG23020820220705965
|
02/08/2022
|
RADHAI
|
2911018WL028071
|
RADHAI
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892495
|
|
RADHAI
|
()
|
|
14
|
SULTANPET
|
TN-11-018-017-008/1532-A
(VADAMBACHERI)
|
2911018000NRG23020820220705966
|
02/08/2022
|
Lakshmi
|
2911018WL028071
|
Lakshmi
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi
|
()
|
|
15
|
SULTANPET
|
TN-11-018-017-008/1536-A
(VADAMBACHERI)
|
2911018000NRG23020820220705967
|
02/08/2022
|
Soundammal
|
2911018WL028071
|
Soundammal
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892495
|
|
Soundammal
|
()
|
|
16
|
SULTANPET
|
TN-11-018-017-008/1547
(VADAMBACHERI)
|
2911018000NRG23020820220705968
|
02/08/2022
|
RANI
|
2911018WL028071
|
RANI
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
08/08/2022
|
|
018892495
|
|
RANI
|
()
|
|
17
|
SULTANPET
|
TN-11-018-017-008/233-A
(VADAMBACHERI)
|
2911018000NRG23020820220705969
|
02/08/2022
|
sathyabama
|
2911018WL028071
|
sathyabama
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
08/08/2022
|
|
018892495
|
|
sathyabama
|
()
|
|
18
|
SULTANPET
|
TN-11-018-017-008/234
(VADAMBACHERI)
|
2911018000NRG23020820220705970
|
02/08/2022
|
CHANDRA
|
2911018WL028071
|
CHANDRA
|
00177
|
IOBA0001039
|
980
|
980
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHANDRA
|
()
|
|
19
|
SULTANPET
|
TN-11-018-017-008/239
(VADAMBACHERI)
|
2911018000NRG23020820220705971
|
02/08/2022
|
VASANTHAMANI
|
2911018WL028071
|
VASANTHAMANI
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892495
|
|
VASANTHAMANI
|
()
|
|
20
|
SULTANPET
|
TN-11-018-017-008/256
(VADAMBACHERI)
|
2911018000NRG23020820220705972
|
02/08/2022
|
VASANTHAMANI
|
2911018WL028071
|
VASANTHAMANI
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892495
|
|
VASANTHAMANI
|
()
|
|
21
|
SULTANPET
|
TN-11-018-017-008/270-A
(VADAMBACHERI)
|
2911018000NRG23020820220705973
|
02/08/2022
|
MALLIKA
|
2911018WL028071
|
MALLIKA
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892495
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27440
|
27440
|
|
|
|
|
|
|
|