|
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-11-018-017-011/223-A
(VADAMBACHERI)
|
2911018000NRG23041120221192060
|
04/11/2022
|
KALAMANI
|
2911018WL050056
|
KALAMANI
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
KALAMANI
|
ICICI BANK LTD(508534)
|
|
2
|
SULTANPET
|
TN-11-018-017-012/1137-A
(VADAMBACHERI)
|
2911018000NRG23041120221192061
|
04/11/2022
|
LAKSHMI
|
2911018WL050056
|
LAKSHMI
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
3
|
SULTANPET
|
TN-11-018-017-012/388-B
(VADAMBACHERI)
|
2911018000NRG23041120221192062
|
04/11/2022
|
JABAMALAI
|
2911018WL050056
|
JABAMALAI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
JABAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SULTANPET
|
TN-11-018-017-017/1019-A
(VADAMBACHERI)
|
2911018000NRG23041120221192063
|
04/11/2022
|
PADMAVATHI
|
2911018WL050056
|
PADMAVATHI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SULTANPET
|
TN-11-018-017-017/1061-A
(VADAMBACHERI)
|
2911018000NRG23041120221192064
|
04/11/2022
|
SAVITHIRI
|
2911018WL050056
|
SAVITHIRI
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SULTANPET
|
TN-11-018-017-017/1062-A
(VADAMBACHERI)
|
2911018000NRG23041120221192065
|
04/11/2022
|
KAMALAMMAL
|
2911018WL050056
|
KAMALAMMAL
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
KAMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SULTANPET
|
TN-11-018-017-017/1085-A
(VADAMBACHERI)
|
2911018000NRG23041120221192066
|
04/11/2022
|
ANNAPOORANI
|
2911018WL050056
|
ANNAPOORANI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SULTANPET
|
TN-11-018-017-017/794-A
(VADAMBACHERI)
|
2911018000NRG23041120221192067
|
04/11/2022
|
KUPPATHAL
|
2911018WL050056
|
KUPPATHAL
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SULTANPET
|
TN-11-018-017-017/849-A
(VADAMBACHERI)
|
2911018000NRG23041120221192068
|
04/11/2022
|
DEIVATHAL
|
2911018WL050056
|
DEIVATHAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
DEIVATHAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|