|
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-11-018-017-008/1407
(VADAMBACHERI)
|
2911018000NRG23250720220658868
|
25/07/2022
|
JAYAMANI
|
2911018WL025917
|
JAYAMANI
|
00176
|
IDIB000S784
|
735
|
735
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-017-005/654-A
(VADAMBACHERI)
|
2911018000NRG23250720220658840
|
25/07/2022
|
PAPPATHI
|
2911018WL025917
|
PAPPATHI
|
00177
|
IOBA0001039
|
735
|
735
|
Processed
|
04/08/2022
|
|
015745985
|
|
PAPPATHI
|
()
|
|
3
|
SULTANPET
|
TN-11-018-017-005/656-A
(VADAMBACHERI)
|
2911018000NRG23250720220658841
|
25/07/2022
|
MAYILAL
|
2911018WL025917
|
MAYILAL
|
00177
|
IOBA0001039
|
735
|
735
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAYILAL
|
()
|
|
4
|
SULTANPET
|
TN-11-018-017-006/1244-A
(VADAMBACHERI)
|
2911018000NRG23250720220658842
|
25/07/2022
|
vasanthi
|
2911018WL025917
|
vasanthi
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015745985
|
|
vasanthi
|
()
|
|
5
|
SULTANPET
|
TN-11-018-017-006/1285-A
(VADAMBACHERI)
|
2911018000NRG23250720220658843
|
25/07/2022
|
Padmavathi
|
2911018WL025917
|
Padmavathi
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015745985
|
|
Padmavathi
|
()
|
|
6
|
SULTANPET
|
TN-11-018-017-006/1426
(VADAMBACHERI)
|
2911018000NRG23250720220658844
|
25/07/2022
|
KANMANI
|
2911018WL025917
|
KANMANI
|
00177
|
IOBA0001039
|
980
|
980
|
Processed
|
04/08/2022
|
|
015745985
|
|
KANMANI
|
()
|
|
7
|
SULTANPET
|
TN-11-018-017-006/342-A
(VADAMBACHERI)
|
2911018000NRG23250720220658846
|
25/07/2022
|
MYILATHAL
|
2911018WL025917
|
MYILATHAL
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015745985
|
|
MYILATHAL
|
()
|
|
8
|
SULTANPET
|
TN-11-018-017-006/375-A
(VADAMBACHERI)
|
2911018000NRG23250720220658848
|
25/07/2022
|
PALANAL
|
2911018WL025917
|
PALANAL
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015745985
|
|
PALANAL
|
()
|
|
9
|
SULTANPET
|
TN-11-018-017-006/376-A
(VADAMBACHERI)
|
2911018000NRG23250720220658849
|
25/07/2022
|
MANTHIRI
|
2911018WL025917
|
MANTHIRI
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANTHIRI
|
()
|
|
10
|
SULTANPET
|
TN-11-018-017-006/403-A
(VADAMBACHERI)
|
2911018000NRG23250720220658853
|
25/07/2022
|
CHINNAKANNAN
|
2911018WL025917
|
CHINNAKANNAN
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHINNAKANNAN
|
()
|
|
11
|
SULTANPET
|
TN-11-018-017-006/919-A
(VADAMBACHERI)
|
2911018000NRG23250720220658860
|
25/07/2022
|
ANNAPOORANI
|
2911018WL025917
|
ANNAPOORANI
|
00177
|
IOBA0001039
|
735
|
735
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANNAPOORANI
|
()
|
|
12
|
SULTANPET
|
TN-11-018-017-008/1026-A
(VADAMBACHERI)
|
2911018000NRG23250720220658861
|
25/07/2022
|
VANJIAMMAL
|
2911018WL025917
|
VANJIAMMAL
|
00177
|
IOBA0001039
|
245
|
245
|
Processed
|
04/08/2022
|
|
015745985
|
|
VANJIAMMAL
|
()
|
|
13
|
SULTANPET
|
TN-11-018-017-008/1249
(VADAMBACHERI)
|
2911018000NRG23250720220658863
|
25/07/2022
|
CHANDRA
|
2911018WL025917
|
CHANDRA
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHANDRA
|
()
|
|
14
|
SULTANPET
|
TN-11-018-017-008/1386-A
(VADAMBACHERI)
|
2911018000NRG23250720220658865
|
25/07/2022
|
Jothimani
|
2911018WL025917
|
Jothimani
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jothimani
|
()
|
|
15
|
SULTANPET
|
TN-11-018-017-008/1404
(VADAMBACHERI)
|
2911018000NRG23250720220658866
|
25/07/2022
|
MANIMEGALAI
|
2911018WL025917
|
MANIMEGALAI
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANIMEGALAI
|
()
|
|
16
|
SULTANPET
|
TN-11-018-017-008/1405
(VADAMBACHERI)
|
2911018000NRG23250720220658867
|
25/07/2022
|
RADHAI
|
2911018WL025917
|
RADHAI
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015745985
|
|
RADHAI
|
()
|
|
17
|
SULTANPET
|
TN-11-018-017-008/1532-A
(VADAMBACHERI)
|
2911018000NRG23250720220658869
|
25/07/2022
|
Lakshmi
|
2911018WL025917
|
Lakshmi
|
00177
|
IOBA0001039
|
735
|
735
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
18
|
SULTANPET
|
TN-11-018-017-008/1536-A
(VADAMBACHERI)
|
2911018000NRG23250720220658870
|
25/07/2022
|
Soundammal
|
2911018WL025917
|
Soundammal
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015745985
|
|
Soundammal
|
()
|
|
19
|
SULTANPET
|
TN-11-018-017-008/1547
(VADAMBACHERI)
|
2911018000NRG23250720220658871
|
25/07/2022
|
RANI
|
2911018WL025917
|
RANI
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015745985
|
|
RANI
|
()
|
|
20
|
SULTANPET
|
TN-11-018-017-008/233-A
(VADAMBACHERI)
|
2911018000NRG23250720220658872
|
25/07/2022
|
sathyabama
|
2911018WL025917
|
sathyabama
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015745985
|
|
sathyabama
|
()
|
|
21
|
SULTANPET
|
TN-11-018-017-008/234
(VADAMBACHERI)
|
2911018000NRG23250720220658873
|
25/07/2022
|
CHANDRA
|
2911018WL025917
|
CHANDRA
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHANDRA
|
()
|
|
22
|
SULTANPET
|
TN-11-018-017-008/239
(VADAMBACHERI)
|
2911018000NRG23250720220658874
|
25/07/2022
|
VASANTHAMANI
|
2911018WL025917
|
VASANTHAMANI
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015745985
|
|
VASANTHAMANI
|
()
|
|
23
|
SULTANPET
|
TN-11-018-017-008/256
(VADAMBACHERI)
|
2911018000NRG23250720220658875
|
25/07/2022
|
VASANTHAMANI
|
2911018WL025917
|
VASANTHAMANI
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015745985
|
|
VASANTHAMANI
|
()
|
|
24
|
SULTANPET
|
TN-11-018-017-008/270-A
(VADAMBACHERI)
|
2911018000NRG23250720220658876
|
25/07/2022
|
MALLIKA
|
2911018WL025917
|
MALLIKA
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28175
|
28175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28910
|
28910
|
|
|
|
|
|
|
|