|
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-11-018-017-001/1247-A
(VADAMBACHERI)
|
2911018000NRG23130120231518654
|
13/01/2023
|
RAJAMANI
|
2911018WL063380
|
RAJAMANI
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
RAJAMANI
|
()
|
|
2
|
SULTANPET
|
TN-11-018-017-001/769-a
(VADAMBACHERI)
|
2911018000NRG23130120231518655
|
13/01/2023
|
VALLIAMMAL
|
2911018WL063380
|
VALLIAMMAL
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291334
|
|
VALLIAMMAL
|
()
|
|
3
|
SULTANPET
|
TN-11-018-017-005/522-A
(VADAMBACHERI)
|
2911018000NRG23130120231518658
|
13/01/2023
|
ARUMUGHAM
|
2911018WL063380
|
ARUMUGHAM
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291334
|
|
ARUMUGHAM
|
()
|
|
4
|
SULTANPET
|
TN-11-018-017-006/1374-A
(VADAMBACHERI)
|
2911018000NRG23130120231518660
|
13/01/2023
|
Gayathiri
|
2911018WL063380
|
Gayathiri
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gayathiri
|
()
|
|
5
|
SULTANPET
|
TN-11-018-017-006/1581-A
(VADAMBACHERI)
|
2911018000NRG23130120231518662
|
13/01/2023
|
SUNDHARRAJ
|
2911018WL063380
|
SUNDHARRAJ
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291334
|
|
SUNDHARRAJ
|
()
|
|
6
|
SULTANPET
|
TN-11-018-017-006/340-A
(VADAMBACHERI)
|
2911018000NRG23130120231518664
|
13/01/2023
|
MAYILATHAL
|
2911018WL063380
|
MAYILATHAL
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
MAYILATHAL
|
()
|
|
7
|
SULTANPET
|
TN-11-018-017-006/359-A
(VADAMBACHERI)
|
2911018000NRG23130120231518665
|
13/01/2023
|
MARAL
|
2911018WL063380
|
MARAL
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291334
|
|
MARAL
|
()
|
|
8
|
SULTANPET
|
TN-11-018-017-006/369-A
(VADAMBACHERI)
|
2911018000NRG23130120231518666
|
13/01/2023
|
THANGAVEL
|
2911018WL063380
|
THANGAVEL
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291334
|
|
THANGAVEL
|
()
|
|
9
|
SULTANPET
|
TN-11-018-017-006/379-A
(VADAMBACHERI)
|
2911018000NRG23130120231518668
|
13/01/2023
|
ARUMUGHAM
|
2911018WL063380
|
ARUMUGHAM
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291334
|
|
ARUMUGHAM
|
()
|
|
10
|
SULTANPET
|
TN-11-018-017-006/393-A
(VADAMBACHERI)
|
2911018000NRG23130120231518669
|
13/01/2023
|
RANGAL
|
2911018WL063380
|
RANGAL
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291334
|
|
RANGAL
|
()
|
|
11
|
SULTANPET
|
TN-11-018-017-006/966-B
(VADAMBACHERI)
|
2911018000NRG23130120231518671
|
13/01/2023
|
POOMGODI
|
2911018WL063380
|
POOMGODI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
POOMGODI
|
()
|
|
12
|
SULTANPET
|
TN-11-018-017-017/802-A
(VADAMBACHERI)
|
2911018000NRG23130120231518676
|
13/01/2023
|
MARATHAL
|
2911018WL063380
|
MARATHAL
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
MARATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|