|
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-11-018-017-001/1275-A
(VADAMBACHERI)
|
2911018000NRG23170620220430774
|
18/06/2022
|
KANNAMMAL
|
2911018WL016205
|
KANNAMMAL
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANNAMMAL
|
()
|
|
2
|
SULTANPET
|
TN-11-018-017-001/1396-A
(VADAMBACHERI)
|
2911018000NRG23170620220430775
|
18/06/2022
|
Mylammal
|
2911018WL016205
|
Mylammal
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mylammal
|
()
|
|
3
|
SULTANPET
|
TN-11-018-017-001/1408
(VADAMBACHERI)
|
2911018000NRG23170620220430776
|
18/06/2022
|
KANNAMMAL
|
2911018WL016205
|
KANNAMMAL
|
00177
|
IOBA0001039
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANNAMMAL
|
()
|
|
4
|
SULTANPET
|
TN-11-018-017-001/1560-A
(VADAMBACHERI)
|
2911018000NRG23170620220430777
|
18/06/2022
|
Karthi
|
2911018WL016205
|
Karthi
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karthi
|
()
|
|
5
|
SULTANPET
|
TN-11-018-017-005/131-A
(VADAMBACHERI)
|
2911018000NRG23170620220430779
|
18/06/2022
|
Subaramaniyan
|
2911018WL016205
|
Subaramaniyan
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subaramaniyan
|
()
|
|
6
|
SULTANPET
|
TN-11-018-017-005/1574-A
(VADAMBACHERI)
|
2911018000NRG23170620220430780
|
18/06/2022
|
AMUTHA
|
2911018WL016205
|
AMUTHA
|
00177
|
IOBA0001039
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMUTHA
|
()
|
|
7
|
SULTANPET
|
TN-11-018-017-005/609-A
(VADAMBACHERI)
|
2911018000NRG23170620220430782
|
18/06/2022
|
CHINNAPALANI
|
2911018WL016205
|
CHINNAPALANI
|
00177
|
IOBA0001039
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHINNAPALANI
|
()
|
|
8
|
SULTANPET
|
TN-11-018-017-006/1529
(VADAMBACHERI)
|
2911018000NRG23170620220430783
|
18/06/2022
|
veni
|
2911018WL016205
|
veni
|
00177
|
IOBA0001039
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
veni
|
()
|
|
9
|
SULTANPET
|
TN-11-018-017-006/342-A
(VADAMBACHERI)
|
2911018000NRG23170620220430784
|
18/06/2022
|
MYILATHAL
|
2911018WL016205
|
MYILATHAL
|
00177
|
IOBA0001039
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
MYILATHAL
|
()
|
|
10
|
SULTANPET
|
TN-11-018-017-006/403-A
(VADAMBACHERI)
|
2911018000NRG23170620220430788
|
18/06/2022
|
CHINNAKANNAN
|
2911018WL016205
|
CHINNAKANNAN
|
00177
|
IOBA0001039
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHINNAKANNAN
|
()
|
|
11
|
SULTANPET
|
TN-11-018-017-006/678-A
(VADAMBACHERI)
|
2911018000NRG23170620220430789
|
18/06/2022
|
MUNIYAN
|
2911018WL016205
|
MUNIYAN
|
00177
|
IOBA0001039
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUNIYAN
|
()
|
|
12
|
SULTANPET
|
TN-11-018-017-006/919-A
(VADAMBACHERI)
|
2911018000NRG23170620220430791
|
18/06/2022
|
ANNAPOORANI
|
2911018WL016205
|
ANNAPOORANI
|
00177
|
IOBA0001039
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANNAPOORANI
|
()
|
|
13
|
SULTANPET
|
TN-11-018-017-008/1446-A
(VADAMBACHERI)
|
2911018000NRG23170620220430793
|
18/06/2022
|
LATHA
|
2911018WL016205
|
LATHA
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
LATHA
|
()
|
|
14
|
SULTANPET
|
TN-11-018-017-010/1418-A
(VADAMBACHERI)
|
2911018000NRG23170620220430794
|
18/06/2022
|
VIJAYALAKSHMI
|
2911018WL016205
|
VIJAYALAKSHMI
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
SULTANPET
|
TN-11-018-017-011/1416
(VADAMBACHERI)
|
2911018000NRG23170620220430797
|
18/06/2022
|
Jayabakkiam.
|
2911018WL016205
|
Jayabakkiam.
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayabakkiam.
|
()
|
|
16
|
SULTANPET
|
TN-11-018-017-011/1468-A
(VADAMBACHERI)
|
2911018000NRG23170620220430798
|
18/06/2022
|
TAMILSELVI
|
2911018WL016205
|
TAMILSELVI
|
00177
|
IOBA0001039
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596965
|
|
TAMILSELVI
|
()
|
|
17
|
SULTANPET
|
TN-11-018-017-011/1548
(VADAMBACHERI)
|
2911018000NRG23170620220430799
|
18/06/2022
|
Soundappan
|
2911018WL016205
|
Soundappan
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596965
|
|
Soundappan
|
()
|
|
18
|
SULTANPET
|
TN-11-018-017-011/1573-A
(VADAMBACHERI)
|
2911018000NRG23170620220430801
|
18/06/2022
|
Sandhiya
|
2911018WL016205
|
Sandhiya
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sandhiya
|
()
|
|
19
|
SULTANPET
|
TN-11-018-017-012/1325-A
(VADAMBACHERI)
|
2911018000NRG23170620220430805
|
18/06/2022
|
Kuppusamy
|
2911018WL016205
|
Kuppusamy
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kuppusamy
|
()
|
|
20
|
SULTANPET
|
TN-11-018-017-015/1464
(VADAMBACHERI)
|
2911018000NRG23170620220430807
|
18/06/2022
|
LAKSHMI
|
2911018WL016205
|
LAKSHMI
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
21
|
SULTANPET
|
TN-11-018-017-015/1535
(VADAMBACHERI)
|
2911018000NRG23170620220430808
|
18/06/2022
|
sarojini
|
2911018WL016205
|
sarojini
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
sarojini
|
()
|
|
22
|
SULTANPET
|
TN-11-018-017-017/1018-A
(VADAMBACHERI)
|
2911018000NRG23170620220430809
|
18/06/2022
|
PALANAL
|
2911018WL016205
|
PALANAL
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596965
|
|
PALANAL
|
()
|
|
23
|
SULTANPET
|
TN-11-018-017-017/1128-A
(VADAMBACHERI)
|
2911018000NRG23170620220430819
|
18/06/2022
|
LAKSHMI
|
2911018WL016205
|
LAKSHMI
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
24
|
SULTANPET
|
TN-11-018-017-017/542-B
(VADAMBACHERI)
|
2911018000NRG23170620220430820
|
18/06/2022
|
velusamy
|
2911018WL016205
|
velusamy
|
00177
|
IOBA0001039
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596965
|
|
velusamy
|
()
|
|
25
|
SULTANPET
|
TN-11-018-017-017/740-A
(VADAMBACHERI)
|
2911018000NRG23170620220430821
|
18/06/2022
|
PALANIAMMAL
|
2911018WL016205
|
PALANIAMMAL
|
00177
|
IOBA0001039
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596965
|
|
PALANIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25970
|
25970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25970
|
25970
|
|
|
|
|
|
|
|