|
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)
|
2911018000NRG23191120221268003
|
19/11/2022
|
RAJAMANI
|
2911018WL053306
|
RAJAMANI
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SULTANPET
|
TN-11-018-017-001/1273-A
(VADAMBACHERI)
|
2911018000NRG23191120221268004
|
19/11/2022
|
VIJAYA
|
2911018WL053306
|
VIJAYA
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SULTANPET
|
TN-11-018-017-001/769-a
(VADAMBACHERI)
|
2911018000NRG23191120221268006
|
19/11/2022
|
VALLIAMMAL
|
2911018WL053306
|
VALLIAMMAL
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SULTANPET
|
TN-11-018-017-005/651-A
(VADAMBACHERI)
|
2911018000NRG23191120221268011
|
19/11/2022
|
SHANMUGHAM
|
2911018WL053306
|
SHANMUGHAM
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838698
|
|
SHANMUGHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SULTANPET
|
TN-11-018-017-006/347-A
(VADAMBACHERI)
|
2911018000NRG23191120221268015
|
19/11/2022
|
KARUPPATHAL
|
2911018WL053306
|
KARUPPATHAL
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SULTANPET
|
TN-11-018-017-006/351-A
(VADAMBACHERI)
|
2911018000NRG23191120221268016
|
19/11/2022
|
DEVI
|
2911018WL053306
|
DEVI
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
07/12/2022
|
|
019838698
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SULTANPET
|
TN-11-018-017-006/379-A
(VADAMBACHERI)
|
2911018000NRG23191120221268018
|
19/11/2022
|
ARUMUGHAM
|
2911018WL053306
|
ARUMUGHAM
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARUMUGHAM
|
INDIAN BANK(607105)
|
|
8
|
SULTANPET
|
TN-11-018-017-006/387-B
(VADAMBACHERI)
|
2911018000NRG23191120221268019
|
19/11/2022
|
KARUPPAL
|
2911018WL053306
|
KARUPPAL
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|