|
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-11-018-017-017/979-A
(VADAMBACHERI)
|
2911018000NRG23300320231741631
|
31/03/2023
|
SENTHILKUMAR
|
2911018WL074612
|
SENTHILKUMAR
|
00078
|
CNRB0005483
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
SENTHILKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-017-001/41-A
(VADAMBACHERI)
|
2911018000NRG23300320231741624
|
31/03/2023
|
MAYILATHAL
|
2911018WL074612
|
MAYILATHAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SULTANPET
|
TN-11-018-017-011/140-A
(VADAMBACHERI)
|
2911018000NRG23300320231741625
|
31/03/2023
|
NAGAMMAL
|
2911018WL074612
|
NAGAMMAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SULTANPET
|
TN-11-018-017-011/214-A
(VADAMBACHERI)
|
2911018000NRG23300320231741626
|
31/03/2023
|
SARASWATHI
|
2911018WL074612
|
SARASWATHI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SULTANPET
|
TN-11-018-017-011/220-A
(VADAMBACHERI)
|
2911018000NRG23300320231741627
|
31/03/2023
|
NAGAAL
|
2911018WL074612
|
NAGAAL
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
12/05/2023
|
|
020056895
|
|
NAGAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SULTANPET
|
TN-11-018-017-012/424-B
(VADAMBACHERI)
|
2911018000NRG23300320231741628
|
31/03/2023
|
KANNIYAMMAL
|
2911018WL074612
|
KANNIYAMMAL
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
12/05/2023
|
|
020056895
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SULTANPET
|
TN-11-018-017-017/777-A
(VADAMBACHERI)
|
2911018000NRG23300320231741629
|
31/03/2023
|
JANAKI
|
2911018WL074612
|
JANAKI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SULTANPET
|
TN-11-018-017-017/874-A
(VADAMBACHERI)
|
2911018000NRG23300320231741630
|
31/03/2023
|
PARVATHI
|
2911018WL074612
|
PARVATHI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|