|
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-11-018-017-001/1355-A
(VADAMBACHERI)
|
2911018000NRG23091220221353546
|
09/12/2022
|
Easwari
|
2911018WL056718
|
Easwari
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Easwari
|
()
|
|
2
|
SULTANPET
|
TN-11-018-017-001/41-A
(VADAMBACHERI)
|
2911018000NRG23091220221353547
|
09/12/2022
|
MAYILATHAL
|
2911018WL056718
|
MAYILATHAL
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
MAYILATHAL
|
()
|
|
3
|
SULTANPET
|
TN-11-018-017-006/1374-A
(VADAMBACHERI)
|
2911018000NRG23091220221353550
|
09/12/2022
|
Gayathiri
|
2911018WL056718
|
Gayathiri
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
17/12/2022
|
|
011962826
|
|
Gayathiri
|
()
|
|
4
|
SULTANPET
|
TN-11-018-017-006/340-A
(VADAMBACHERI)
|
2911018000NRG23091220221353552
|
09/12/2022
|
MAYILATHAL
|
2911018WL056718
|
MAYILATHAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
MAYILATHAL
|
()
|
|
5
|
SULTANPET
|
TN-11-018-017-006/379-A
(VADAMBACHERI)
|
2911018000NRG23091220221353554
|
09/12/2022
|
ARUMUGHAM
|
2911018WL056718
|
ARUMUGHAM
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
ARUMUGHAM
|
()
|
|
6
|
SULTANPET
|
TN-11-018-017-006/687-A
(VADAMBACHERI)
|
2911018000NRG23091220221353559
|
09/12/2022
|
EASWARI
|
2911018WL056718
|
EASWARI
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962826
|
|
EASWARI
|
()
|
|
7
|
SULTANPET
|
TN-11-018-017-006/765-a
(VADAMBACHERI)
|
2911018000NRG23091220221353560
|
09/12/2022
|
Subbulakshmi
|
2911018WL056718
|
Subbulakshmi
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Subbulakshmi
|
()
|
|
8
|
SULTANPET
|
TN-11-018-017-006/919-A
(VADAMBACHERI)
|
2911018000NRG23091220221353562
|
09/12/2022
|
ANNAPOORANI
|
2911018WL056718
|
ANNAPOORANI
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
17/12/2022
|
|
011962826
|
|
ANNAPOORANI
|
()
|
|
9
|
SULTANPET
|
TN-11-018-017-011/135-A
(VADAMBACHERI)
|
2911018000NRG23091220221353563
|
09/12/2022
|
rajamani
|
2911018WL056718
|
rajamani
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
rajamani
|
()
|
|
10
|
SULTANPET
|
TN-11-018-017-017/1017-A
(VADAMBACHERI)
|
2911018000NRG23091220221353564
|
09/12/2022
|
KITTATHAL
|
2911018WL056718
|
KITTATHAL
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
17/12/2022
|
|
011962826
|
|
KITTATHAL
|
()
|
|
11
|
SULTANPET
|
TN-11-018-017-017/837-A
(VADAMBACHERI)
|
2911018000NRG23091220221353567
|
09/12/2022
|
VIJAYALAKSHMI
|
2911018WL056718
|
VIJAYALAKSHMI
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|