|
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-11-018-017-006/1374-A
(VADAMBACHERI)
|
2911018000NRG23050820220735852
|
05/08/2022
|
Gayathiri
|
2911018WL029201
|
Gayathiri
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gayathiri
|
()
|
|
2
|
SULTANPET
|
TN-11-018-017-006/1581-A
(VADAMBACHERI)
|
2911018000NRG23050820220735853
|
05/08/2022
|
SUNDHARRAJ
|
2911018WL029201
|
SUNDHARRAJ
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
SUNDHARRAJ
|
()
|
|
3
|
SULTANPET
|
TN-11-018-017-006/342-A
(VADAMBACHERI)
|
2911018000NRG23050820220735854
|
05/08/2022
|
MYILATHAL
|
2911018WL029201
|
MYILATHAL
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
MYILATHAL
|
()
|
|
4
|
SULTANPET
|
TN-11-018-017-006/375-A
(VADAMBACHERI)
|
2911018000NRG23050820220735856
|
05/08/2022
|
PALANAL
|
2911018WL029201
|
PALANAL
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
PALANAL
|
()
|
|
5
|
SULTANPET
|
TN-11-018-017-006/678-A
(VADAMBACHERI)
|
2911018000NRG23050820220735858
|
05/08/2022
|
MUNIYAN
|
2911018WL029201
|
MUNIYAN
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUNIYAN
|
()
|
|
6
|
SULTANPET
|
TN-11-018-017-008/1405
(VADAMBACHERI)
|
2911018000NRG23050820220735859
|
05/08/2022
|
RADHAI
|
2911018WL029201
|
RADHAI
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957594
|
|
RADHAI
|
()
|
|
7
|
SULTANPET
|
TN-11-018-017-008/1532-A
(VADAMBACHERI)
|
2911018000NRG23050820220735860
|
05/08/2022
|
Lakshmi
|
2911018WL029201
|
Lakshmi
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
8
|
SULTANPET
|
TN-11-018-017-008/1536-A
(VADAMBACHERI)
|
2911018000NRG23050820220735861
|
05/08/2022
|
Soundammal
|
2911018WL029201
|
Soundammal
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Soundammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|