|
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-11-018-017-001/1179-A
(VADAMBACHERI)
|
2911018000NRG23130820220781215
|
16/08/2022
|
KANNAMMAL
|
2911018WL031118
|
KANNAMMAL
|
00177
|
IOBA0001039
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SULTANPET
|
TN-11-018-017-001/1273-A
(VADAMBACHERI)
|
2911018000NRG23130820220781216
|
16/08/2022
|
VIJAYA
|
2911018WL031118
|
VIJAYA
|
00177
|
IOBA0001039
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SULTANPET
|
TN-11-018-017-007/1159-A
(VADAMBACHERI)
|
2911018000NRG23130820220781221
|
16/08/2022
|
KALAMANI
|
2911018WL031118
|
KALAMANI
|
00177
|
IOBA0001039
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SULTANPET
|
TN-11-018-017-011/111-A
(VADAMBACHERI)
|
2911018000NRG23130820220781225
|
16/08/2022
|
NACHAL
|
2911018WL031118
|
NACHAL
|
00177
|
IOBA0001039
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156747
|
|
NACHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SULTANPET
|
TN-11-018-017-011/123-A
(VADAMBACHERI)
|
2911018000NRG23130820220781226
|
16/08/2022
|
MAYILAL
|
2911018WL031118
|
MAYILAL
|
00177
|
IOBA0001039
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAYILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SULTANPET
|
TN-11-018-017-011/140-A
(VADAMBACHERI)
|
2911018000NRG23130820220781227
|
16/08/2022
|
NAGAMMAL
|
2911018WL031118
|
NAGAMMAL
|
00177
|
IOBA0001039
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SULTANPET
|
TN-11-018-017-011/222-A
(VADAMBACHERI)
|
2911018000NRG23130820220781230
|
16/08/2022
|
AMUTHA
|
2911018WL031118
|
AMUTHA
|
00177
|
IOBA0001039
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SULTANPET
|
TN-11-018-017-011/223-A
(VADAMBACHERI)
|
2911018000NRG23130820220781231
|
16/08/2022
|
KALAMANI
|
2911018WL031118
|
KALAMANI
|
00177
|
IOBA0001039
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAMANI
|
ICICI BANK LTD(508534)
|
|
9
|
SULTANPET
|
TN-11-018-017-012/424-B
(VADAMBACHERI)
|
2911018000NRG23130820220781234
|
16/08/2022
|
KANNIYAMMAL
|
2911018WL031118
|
KANNIYAMMAL
|
00177
|
IOBA0001039
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SULTANPET
|
TN-11-018-017-017/1118-A
(VADAMBACHERI)
|
2911018000NRG23130820220781238
|
16/08/2022
|
ARUKKANI
|
2911018WL031118
|
ARUKKANI
|
00177
|
IOBA0001039
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SULTANPET
|
TN-11-018-017-017/807-A
(VADAMBACHERI)
|
2911018000NRG23130820220781239
|
16/08/2022
|
Maragatham
|
2911018WL031118
|
Maragatham
|
00177
|
IOBA0001039
|
512
|
512
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SULTANPET
|
TN-11-018-017-017/844-A
(VADAMBACHERI)
|
2911018000NRG23130820220781240
|
16/08/2022
|
RADHAMANI
|
2911018WL031118
|
RADHAMANI
|
00177
|
IOBA0001039
|
512
|
512
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SULTANPET
|
TN-11-018-017-017/975-A
(VADAMBACHERI)
|
2911018000NRG23130820220781241
|
16/08/2022
|
RAMATHAL
|
2911018WL031118
|
RAMATHAL
|
00177
|
IOBA0001039
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11776
|
11776
|
|
|
|
|
|
|
|