|
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-11-018-017-001/1276-A
(VADAMBACHERI)
|
2911018000NRG23020820220705936
|
02/08/2022
|
SUKASINI
|
2911018WL028071
|
SUKASINI
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUKASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SULTANPET
|
TN-11-018-017-005/651-A
(VADAMBACHERI)
|
2911018000NRG23020820220705937
|
02/08/2022
|
SHANMUGHAM
|
2911018WL028071
|
SHANMUGHAM
|
00177
|
IOBA0001039
|
980
|
980
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHANMUGHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SULTANPET
|
TN-11-018-017-005/657-A
(VADAMBACHERI)
|
2911018000NRG23020820220705938
|
02/08/2022
|
DEVI
|
2911018WL028071
|
DEVI
|
00177
|
IOBA0001039
|
980
|
980
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SULTANPET
|
TN-11-018-017-006/331-A
(VADAMBACHERI)
|
2911018000NRG23020820220705943
|
02/08/2022
|
SAGUNTHALA
|
2911018WL028071
|
SAGUNTHALA
|
00177
|
IOBA0001039
|
735
|
735
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SULTANPET
|
TN-11-018-017-006/340-A
(VADAMBACHERI)
|
2911018000NRG23020820220705944
|
02/08/2022
|
MAYILATHAL
|
2911018WL028071
|
MAYILATHAL
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SULTANPET
|
TN-11-018-017-006/351-A
(VADAMBACHERI)
|
2911018000NRG23020820220705946
|
02/08/2022
|
DEVI
|
2911018WL028071
|
DEVI
|
00177
|
IOBA0001039
|
1225
|
1225
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SULTANPET
|
TN-11-018-017-006/389-A
(VADAMBACHERI)
|
2911018000NRG23020820220705949
|
02/08/2022
|
CHINNAN
|
2911018WL028071
|
CHINNAN
|
00177
|
IOBA0001039
|
490
|
490
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SULTANPET
|
TN-11-018-017-006/399-A
(VADAMBACHERI)
|
2911018000NRG23020820220705950
|
02/08/2022
|
ANGATHAL
|
2911018WL028071
|
ANGATHAL
|
00177
|
IOBA0001039
|
980
|
980
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SULTANPET
|
TN-11-018-017-006/402-A
(VADAMBACHERI)
|
2911018000NRG23020820220705951
|
02/08/2022
|
MUTHAN
|
2911018WL028071
|
MUTHAN
|
00177
|
IOBA0001039
|
980
|
980
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SULTANPET
|
TN-11-018-017-006/409-A
(VADAMBACHERI)
|
2911018000NRG23020820220705953
|
02/08/2022
|
RAMATHAL
|
2911018WL028071
|
RAMATHAL
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SULTANPET
|
TN-11-018-017-006/411-A
(VADAMBACHERI)
|
2911018000NRG23020820220705954
|
02/08/2022
|
DEVARASU
|
2911018WL028071
|
DEVARASU
|
00177
|
IOBA0001039
|
735
|
735
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SULTANPET
|
TN-11-018-017-006/677-A
(VADAMBACHERI)
|
2911018000NRG23020820220705955
|
02/08/2022
|
PAPPATHI
|
2911018WL028071
|
PAPPATHI
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SULTANPET
|
TN-11-018-017-006/687-A
(VADAMBACHERI)
|
2911018000NRG23020820220705957
|
02/08/2022
|
EASWARI
|
2911018WL028071
|
EASWARI
|
00177
|
IOBA0001039
|
735
|
735
|
Processed
|
08/08/2022
|
|
018892413
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SULTANPET
|
TN-11-018-017-006/692-A
(VADAMBACHERI)
|
2911018000NRG23020820220705958
|
02/08/2022
|
MUNIAMMAL
|
2911018WL028071
|
MUNIAMMAL
|
00177
|
IOBA0001039
|
490
|
490
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SULTANPET
|
TN-11-018-017-007/1133-A
(VADAMBACHERI)
|
2911018000NRG23020820220705959
|
02/08/2022
|
AMUTHA
|
2911018WL028071
|
AMUTHA
|
00177
|
IOBA0001039
|
735
|
735
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SULTANPET
|
TN-11-018-017-008/1236-A
(VADAMBACHERI)
|
2911018000NRG23020820220705960
|
02/08/2022
|
NAGAMMAL
|
2911018WL028071
|
NAGAMMAL
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SULTANPET
|
TN-11-018-017-008/1251-A
(VADAMBACHERI)
|
2911018000NRG23020820220705962
|
02/08/2022
|
Muthulakshmi
|
2911018WL028071
|
Muthulakshmi
|
00177
|
IOBA0001039
|
490
|
490
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SULTANPET
|
TN-11-018-017-008/282-A
(VADAMBACHERI)
|
2911018000NRG23020820220705974
|
02/08/2022
|
SUBBATHAL
|
2911018WL028071
|
SUBBATHAL
|
00177
|
IOBA0001039
|
490
|
490
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBBATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SULTANPET
|
TN-11-018-017-008/759-A
(VADAMBACHERI)
|
2911018000NRG23020820220705975
|
02/08/2022
|
SUBBATHAL
|
2911018WL028071
|
SUBBATHAL
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBBATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SULTANPET
|
TN-11-018-017-017/764-A
(VADAMBACHERI)
|
2911018000NRG23020820220705976
|
02/08/2022
|
LAKSHMI
|
2911018WL028071
|
LAKSHMI
|
00177
|
IOBA0001039
|
490
|
490
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SULTANPET
|
TN-11-018-017-017/847-A
(VADAMBACHERI)
|
2911018000NRG23020820220705977
|
02/08/2022
|
MEENAL
|
2911018WL028071
|
MEENAL
|
00177
|
IOBA0001039
|
735
|
735
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SULTANPET
|
TN-11-018-017-017/877
(VADAMBACHERI)
|
2911018000NRG23020820220705978
|
02/08/2022
|
LATHA
|
2911018WL028071
|
LATHA
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892413
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SULTANPET
|
TN-11-018-017-017/908
(VADAMBACHERI)
|
2911018000NRG23020820220705979
|
02/08/2022
|
RUKKUMANI
|
2911018WL028071
|
RUKKUMANI
|
00177
|
IOBA0001039
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892413
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SULTANPET
|
TN-11-018-017-017/930-A
(VADAMBACHERI)
|
2911018000NRG23020820220705980
|
02/08/2022
|
RANGAMMAL
|
2911018WL028071
|
RANGAMMAL
|
00177
|
IOBA0001039
|
980
|
980
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SULTANPET
|
TN-11-018-017-017/937-A
(VADAMBACHERI)
|
2911018000NRG23020820220705981
|
02/08/2022
|
ARUKKANI
|
2911018WL028071
|
ARUKKANI
|
00177
|
IOBA0001039
|
980
|
980
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24745
|
24745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24745
|
24745
|
|
|
|
|
|
|
|