|
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-11-018-017-004/1111
(VADAMBACHERI)
|
2911018000NRG23130120231518656
|
13/01/2023
|
SARASWATHI
|
2911018WL063380
|
SARASWATHI
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SULTANPET
|
TN-11-018-017-005/1395-A
(VADAMBACHERI)
|
2911018000NRG23130120231518657
|
13/01/2023
|
KOWSHIKA
|
2911018WL063380
|
KOWSHIKA
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
KOWSHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SULTANPET
|
TN-11-018-017-005/639-A
(VADAMBACHERI)
|
2911018000NRG23130120231518659
|
13/01/2023
|
THIRUMALAISAMY
|
2911018WL063380
|
THIRUMALAISAMY
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
THIRUMALAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SULTANPET
|
TN-11-018-017-006/1497
(VADAMBACHERI)
|
2911018000NRG23130120231518661
|
13/01/2023
|
GIRIJAMANI
|
2911018WL063380
|
GIRIJAMANI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
GIRIJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SULTANPET
|
TN-11-018-017-006/331-A
(VADAMBACHERI)
|
2911018000NRG23130120231518663
|
13/01/2023
|
SAGUNTHALA
|
2911018WL063380
|
SAGUNTHALA
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SULTANPET
|
TN-11-018-017-006/376-A
(VADAMBACHERI)
|
2911018000NRG23130120231518667
|
13/01/2023
|
MANTHIRI
|
2911018WL063380
|
MANTHIRI
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
03/02/2023
|
|
037293709
|
|
MANTHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SULTANPET
|
TN-11-018-017-006/724-A
(VADAMBACHERI)
|
2911018000NRG23130120231518670
|
13/01/2023
|
JAYA
|
2911018WL063380
|
JAYA
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SULTANPET
|
TN-11-018-017-008/1251-A
(VADAMBACHERI)
|
2911018000NRG23130120231518672
|
13/01/2023
|
Muthulakshmi
|
2911018WL063380
|
Muthulakshmi
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SULTANPET
|
TN-11-018-017-008/1437
(VADAMBACHERI)
|
2911018000NRG23130120231518673
|
13/01/2023
|
PADMAVATHI
|
2911018WL063380
|
PADMAVATHI
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
03/02/2023
|
|
037293709
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SULTANPET
|
TN-11-018-017-008/242-A
(VADAMBACHERI)
|
2911018000NRG23130120231518674
|
13/01/2023
|
SAROJINI
|
2911018WL063380
|
SAROJINI
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SULTANPET
|
TN-11-018-017-017/1096-A
(VADAMBACHERI)
|
2911018000NRG23130120231518675
|
13/01/2023
|
AMUTHAVALLI
|
2911018WL063380
|
AMUTHAVALLI
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
03/02/2023
|
|
037293709
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SULTANPET
|
TN-11-018-017-017/872-A
(VADAMBACHERI)
|
2911018000NRG23130120231518677
|
13/01/2023
|
INDIRANI
|
2911018WL063380
|
INDIRANI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SULTANPET
|
TN-11-018-017-017/937-A
(VADAMBACHERI)
|
2911018000NRG23130120231518678
|
13/01/2023
|
ARUKKANI
|
2911018WL063380
|
ARUKKANI
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
03/02/2023
|
|
037293709
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|