|
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-11-018-017-001/1560-A
(VADAMBACHERI)
|
2911018000NRG23240320231727477
|
25/03/2023
|
Karthi
|
2911018WL073842
|
Karthi
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SULTANPET
|
TN-11-018-017-005/1395-A
(VADAMBACHERI)
|
2911018000NRG23240320231727478
|
25/03/2023
|
KOWSHIKA
|
2911018WL073842
|
KOWSHIKA
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
KOWSHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SULTANPET
|
TN-11-018-017-005/651-A
(VADAMBACHERI)
|
2911018000NRG23240320231727479
|
25/03/2023
|
SHANMUGHAM
|
2911018WL073842
|
SHANMUGHAM
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANMUGHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SULTANPET
|
TN-11-018-017-006/1005-A
(VADAMBACHERI)
|
2911018000NRG23240320231727480
|
25/03/2023
|
easwari
|
2911018WL073842
|
easwari
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SULTANPET
|
TN-11-018-017-006/125-A
(VADAMBACHERI)
|
2911018000NRG23240320231727481
|
25/03/2023
|
Santhamani
|
2911018WL073842
|
Santhamani
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhamani
|
ICICI BANK LTD(508534)
|
|
6
|
SULTANPET
|
TN-11-018-017-006/340-A
(VADAMBACHERI)
|
2911018000NRG23240320231727482
|
25/03/2023
|
MAYILATHAL
|
2911018WL073842
|
MAYILATHAL
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SULTANPET
|
TN-11-018-017-006/347-A
(VADAMBACHERI)
|
2911018000NRG23240320231727483
|
25/03/2023
|
KARUPPATHAL
|
2911018WL073842
|
KARUPPATHAL
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SULTANPET
|
TN-11-018-017-006/369-A
(VADAMBACHERI)
|
2911018000NRG23240320231727484
|
25/03/2023
|
THANGAVEL
|
2911018WL073842
|
THANGAVEL
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SULTANPET
|
TN-11-018-017-006/387-B
(VADAMBACHERI)
|
2911018000NRG23240320231727485
|
25/03/2023
|
KARUPPAL
|
2911018WL073842
|
KARUPPAL
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SULTANPET
|
TN-11-018-017-006/393-A
(VADAMBACHERI)
|
2911018000NRG23240320231727486
|
25/03/2023
|
RANGAL
|
2911018WL073842
|
RANGAL
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SULTANPET
|
TN-11-018-017-006/406-A
(VADAMBACHERI)
|
2911018000NRG23240320231727487
|
25/03/2023
|
RANGAN
|
2911018WL073842
|
RANGAN
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SULTANPET
|
TN-11-018-017-006/765-a
(VADAMBACHERI)
|
2911018000NRG23240320231727488
|
25/03/2023
|
Subbulakshmi
|
2911018WL073842
|
Subbulakshmi
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SULTANPET
|
TN-11-018-017-006/771-a
(VADAMBACHERI)
|
2911018000NRG23240320231727489
|
25/03/2023
|
Dhanam
|
2911018WL073842
|
Dhanam
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SULTANPET
|
TN-11-018-017-008/1324-A
(VADAMBACHERI)
|
2911018000NRG23240320231727490
|
25/03/2023
|
Kannammal
|
2911018WL073842
|
Kannammal
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SULTANPET
|
TN-11-018-017-008/1437
(VADAMBACHERI)
|
2911018000NRG23240320231727491
|
25/03/2023
|
PADMAVATHI
|
2911018WL073842
|
PADMAVATHI
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SULTANPET
|
TN-11-018-017-011/137-A
(VADAMBACHERI)
|
2911018000NRG23240320231727492
|
25/03/2023
|
Sharmila
|
2911018WL073842
|
Sharmila
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SULTANPET
|
TN-11-018-017-011/140-A
(VADAMBACHERI)
|
2911018000NRG23240320231727493
|
25/03/2023
|
NAGAMMAL
|
2911018WL073842
|
NAGAMMAL
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SULTANPET
|
TN-11-018-017-012/1195-A
(VADAMBACHERI)
|
2911018000NRG23240320231727494
|
25/03/2023
|
MALLIKA
|
2911018WL073842
|
MALLIKA
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SULTANPET
|
TN-11-018-017-012/388-B
(VADAMBACHERI)
|
2911018000NRG23240320231727495
|
25/03/2023
|
JABAMALAI
|
2911018WL073842
|
JABAMALAI
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
JABAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SULTANPET
|
TN-11-018-017-017/1096-A
(VADAMBACHERI)
|
2911018000NRG23240320231727496
|
25/03/2023
|
AMUTHAVALLI
|
2911018WL073842
|
AMUTHAVALLI
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SULTANPET
|
TN-11-018-017-017/764-A
(VADAMBACHERI)
|
2911018000NRG23240320231727497
|
25/03/2023
|
LAKSHMI
|
2911018WL073842
|
LAKSHMI
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SULTANPET
|
TN-11-018-017-017/802-A
(VADAMBACHERI)
|
2911018000NRG23240320231727498
|
25/03/2023
|
MARATHAL
|
2911018WL073842
|
MARATHAL
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SULTANPET
|
TN-11-018-017-017/847-A
(VADAMBACHERI)
|
2911018000NRG23240320231727499
|
25/03/2023
|
MEENAL
|
2911018WL073842
|
MEENAL
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SULTANPET
|
TN-11-018-017-017/916
(VADAMBACHERI)
|
2911018000NRG23240320231727500
|
25/03/2023
|
karpagam
|
2911018WL073842
|
karpagam
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
karpagam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|