|
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-11-018-017-001/1560-A
(VADAMBACHERI)
|
2911018000NRG23310320231751854
|
31/03/2023
|
Karthi
|
2911018WL075224
|
Karthi
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
12/05/2023
|
|
020056895
|
|
Karthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SULTANPET
|
TN-11-018-017-004/1111
(VADAMBACHERI)
|
2911018000NRG23310320231751855
|
31/03/2023
|
SARASWATHI
|
2911018WL075224
|
SARASWATHI
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SULTANPET
|
TN-11-018-017-005/1395-A
(VADAMBACHERI)
|
2911018000NRG23310320231751856
|
31/03/2023
|
KOWSHIKA
|
2911018WL075224
|
KOWSHIKA
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
KOWSHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SULTANPET
|
TN-11-018-017-005/651-A
(VADAMBACHERI)
|
2911018000NRG23310320231751857
|
31/03/2023
|
SHANMUGHAM
|
2911018WL075224
|
SHANMUGHAM
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
SHANMUGHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SULTANPET
|
TN-11-018-017-006/1005-A
(VADAMBACHERI)
|
2911018000NRG23310320231751858
|
31/03/2023
|
easwari
|
2911018WL075224
|
easwari
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SULTANPET
|
TN-11-018-017-006/340-A
(VADAMBACHERI)
|
2911018000NRG23310320231751859
|
31/03/2023
|
MAYILATHAL
|
2911018WL075224
|
MAYILATHAL
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SULTANPET
|
TN-11-018-017-006/347-A
(VADAMBACHERI)
|
2911018000NRG23310320231751860
|
31/03/2023
|
KARUPPATHAL
|
2911018WL075224
|
KARUPPATHAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SULTANPET
|
TN-11-018-017-006/359-A
(VADAMBACHERI)
|
2911018000NRG23310320231751861
|
31/03/2023
|
MARAL
|
2911018WL075224
|
MARAL
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
MARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SULTANPET
|
TN-11-018-017-006/369-A
(VADAMBACHERI)
|
2911018000NRG23310320231751862
|
31/03/2023
|
THANGAVEL
|
2911018WL075224
|
THANGAVEL
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
12/05/2023
|
|
020056895
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SULTANPET
|
TN-11-018-017-006/393-A
(VADAMBACHERI)
|
2911018000NRG23310320231751863
|
31/03/2023
|
RANGAL
|
2911018WL075224
|
RANGAL
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
RANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SULTANPET
|
TN-11-018-017-006/406-A
(VADAMBACHERI)
|
2911018000NRG23310320231751864
|
31/03/2023
|
RANGAN
|
2911018WL075224
|
RANGAN
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
RANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SULTANPET
|
TN-11-018-017-006/603-A
(VADAMBACHERI)
|
2911018000NRG23310320231751865
|
31/03/2023
|
Bakkiyaammal
|
2911018WL075224
|
Bakkiyaammal
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Bakkiyaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SULTANPET
|
TN-11-018-017-006/765-a
(VADAMBACHERI)
|
2911018000NRG23310320231751866
|
31/03/2023
|
Subbulakshmi
|
2911018WL075224
|
Subbulakshmi
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
12/05/2023
|
|
020056895
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SULTANPET
|
TN-11-018-017-006/771-a
(VADAMBACHERI)
|
2911018000NRG23310320231751867
|
31/03/2023
|
Dhanam
|
2911018WL075224
|
Dhanam
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SULTANPET
|
TN-11-018-017-008/1324-A
(VADAMBACHERI)
|
2911018000NRG23310320231751868
|
31/03/2023
|
Kannammal
|
2911018WL075224
|
Kannammal
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SULTANPET
|
TN-11-018-017-008/1437
(VADAMBACHERI)
|
2911018000NRG23310320231751869
|
31/03/2023
|
PADMAVATHI
|
2911018WL075224
|
PADMAVATHI
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SULTANPET
|
TN-11-018-017-011/137-A
(VADAMBACHERI)
|
2911018000NRG23310320231751870
|
31/03/2023
|
Sharmila
|
2911018WL075224
|
Sharmila
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SULTANPET
|
TN-11-018-017-012/388-B
(VADAMBACHERI)
|
2911018000NRG23310320231751871
|
31/03/2023
|
JABAMALAI
|
2911018WL075224
|
JABAMALAI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
JABAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SULTANPET
|
TN-11-018-017-017/1096-A
(VADAMBACHERI)
|
2911018000NRG23310320231751872
|
31/03/2023
|
AMUTHAVALLI
|
2911018WL075224
|
AMUTHAVALLI
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SULTANPET
|
TN-11-018-017-017/764-A
(VADAMBACHERI)
|
2911018000NRG23310320231751873
|
31/03/2023
|
LAKSHMI
|
2911018WL075224
|
LAKSHMI
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SULTANPET
|
TN-11-018-017-017/794-A
(VADAMBACHERI)
|
2911018000NRG23310320231751874
|
31/03/2023
|
KUPPATHAL
|
2911018WL075224
|
KUPPATHAL
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
12/05/2023
|
|
020056895
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SULTANPET
|
TN-11-018-017-017/802-A
(VADAMBACHERI)
|
2911018000NRG23310320231751875
|
31/03/2023
|
MARATHAL
|
2911018WL075224
|
MARATHAL
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
MARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SULTANPET
|
TN-11-018-017-017/847-A
(VADAMBACHERI)
|
2911018000NRG23310320231751876
|
31/03/2023
|
MEENAL
|
2911018WL075224
|
MEENAL
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SULTANPET
|
TN-11-018-017-017/916
(VADAMBACHERI)
|
2911018000NRG23310320231751877
|
31/03/2023
|
karpagam
|
2911018WL075224
|
karpagam
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
karpagam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|