|
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-11-018-017-001/1355-A
(VADAMBACHERI)
|
2911018000NRG23041120221192046
|
04/11/2022
|
Easwari
|
2911018WL050055
|
Easwari
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Easwari
|
()
|
|
2
|
SULTANPET
|
TN-11-018-017-004/1111
(VADAMBACHERI)
|
2911018000NRG23041120221192048
|
04/11/2022
|
SARASWATHI
|
2911018WL050055
|
SARASWATHI
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476936
|
|
SARASWATHI
|
()
|
|
3
|
SULTANPET
|
TN-11-018-017-005/131-A
(VADAMBACHERI)
|
2911018000NRG23041120221192049
|
04/11/2022
|
Subaramaniyan
|
2911018WL050055
|
Subaramaniyan
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subaramaniyan
|
()
|
|
4
|
SULTANPET
|
TN-11-018-017-006/1374-A
(VADAMBACHERI)
|
2911018000NRG23041120221192051
|
04/11/2022
|
Gayathiri
|
2911018WL050055
|
Gayathiri
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gayathiri
|
()
|
|
5
|
SULTANPET
|
TN-11-018-017-006/1529
(VADAMBACHERI)
|
2911018000NRG23041120221192052
|
04/11/2022
|
veni
|
2911018WL050055
|
veni
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476936
|
|
veni
|
()
|
|
6
|
SULTANPET
|
TN-11-018-017-006/767-a
(VADAMBACHERI)
|
2911018000NRG23041120221192057
|
04/11/2022
|
SAVITHIR
|
2911018WL050055
|
SAVITHIR
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
SAVITHIR
|
()
|
|
7
|
SULTANPET
|
TN-11-018-017-006/771-a
(VADAMBACHERI)
|
2911018000NRG23041120221192058
|
04/11/2022
|
Dhanam
|
2911018WL050055
|
Dhanam
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhanam
|
()
|
|
8
|
SULTANPET
|
TN-11-018-017-008/1403
(VADAMBACHERI)
|
2911018000NRG23041120221192059
|
04/11/2022
|
KRISHNAVENI
|
2911018WL050055
|
KRISHNAVENI
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476936
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|