|
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-11-018-017-001/1247-A
(VADAMBACHERI)
|
2911018000NRG22310320221985871
|
01/04/2022
|
RAJAMANI
|
2911018WL101695
|
RAJAMANI
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SULTANPET
|
TN-11-018-017-006/349-A
(VADAMBACHERI)
|
2911018000NRG22310320221985873
|
01/04/2022
|
EASWARI
|
2911018WL101695
|
EASWARI
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SULTANPET
|
TN-11-018-017-006/359-A
(VADAMBACHERI)
|
2911018000NRG22310320221985874
|
01/04/2022
|
MARAL
|
2911018WL101695
|
MARAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SULTANPET
|
TN-11-018-017-006/387-B
(VADAMBACHERI)
|
2911018000NRG22310320221985876
|
01/04/2022
|
KARUPPAL
|
2911018WL101695
|
KARUPPAL
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SULTANPET
|
TN-11-018-017-006/393-A
(VADAMBACHERI)
|
2911018000NRG22310320221985877
|
01/04/2022
|
RANGAL
|
2911018WL101695
|
RANGAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SULTANPET
|
TN-11-018-017-006/396-A
(VADAMBACHERI)
|
2911018000NRG22310320221985878
|
01/04/2022
|
DEVI
|
2911018WL101695
|
DEVI
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SULTANPET
|
TN-11-018-017-006/399-A
(VADAMBACHERI)
|
2911018000NRG22310320221985879
|
01/04/2022
|
ANGATHAL
|
2911018WL101695
|
ANGATHAL
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SULTANPET
|
TN-11-018-017-006/687-A
(VADAMBACHERI)
|
2911018000NRG22310320221985880
|
01/04/2022
|
EASWARI
|
2911018WL101695
|
EASWARI
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SULTANPET
|
TN-11-018-017-006/744-a
(VADAMBACHERI)
|
2911018000NRG22310320221985881
|
01/04/2022
|
MALLIKA
|
2911018WL101695
|
MALLIKA
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SULTANPET
|
TN-11-018-017-006/745-a
(VADAMBACHERI)
|
2911018000NRG22310320221985882
|
01/04/2022
|
MALLIKA
|
2911018WL101695
|
MALLIKA
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SULTANPET
|
TN-11-018-017-006/751-a
(VADAMBACHERI)
|
2911018000NRG22310320221985883
|
01/04/2022
|
Pongiyammal
|
2911018WL101695
|
Pongiyammal
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SULTANPET
|
TN-11-018-017-017/1012-A
(VADAMBACHERI)
|
2911018000NRG22310320221985888
|
01/04/2022
|
RAJAMMAL
|
2911018WL101695
|
RAJAMMAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SULTANPET
|
TN-11-018-017-017/764-A
(VADAMBACHERI)
|
2911018000NRG22310320221985890
|
01/04/2022
|
LAKSHMI
|
2911018WL101695
|
LAKSHMI
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SULTANPET
|
TN-11-018-017-017/837-A
(VADAMBACHERI)
|
2911018000NRG22310320221985891
|
01/04/2022
|
VIJAYALAKSHMI
|
2911018WL101695
|
VIJAYALAKSHMI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SULTANPET
|
TN-11-018-017-017/930-A
(VADAMBACHERI)
|
2911018000NRG22310320221985892
|
01/04/2022
|
RANGAMMAL
|
2911018WL101695
|
RANGAMMAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|