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-11-018-017-001/1355-A (VADAMBACHERI)
|
2911018000NRG23230920221006483
|
24/09/2022
|
Easwari
|
2911018WL041923
|
Easwari
|
00177
|
IOBA0001039
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307357
|
|
Easwari
|
()
|
2
|
SULTANPET
|
TN-11-018-017-005/656-A (VADAMBACHERI)
|
2911018000NRG23230920221006484
|
24/09/2022
|
MAYILAL
|
2911018WL041923
|
MAYILAL
|
00177
|
IOBA0001039
|
1024
|
1024
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAYILAL
|
()
|
3
|
SULTANPET
|
TN-11-018-017-006/1374-A (VADAMBACHERI)
|
2911018000NRG23230920221006486
|
24/09/2022
|
Gayathiri
|
2911018WL041923
|
Gayathiri
|
00177
|
IOBA0001039
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gayathiri
|
()
|
4
|
SULTANPET
|
TN-11-018-017-006/1426 (VADAMBACHERI)
|
2911018000NRG23230920221006487
|
24/09/2022
|
KANMANI
|
2911018WL041923
|
KANMANI
|
00177
|
IOBA0001039
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANMANI
|
()
|
5
|
SULTANPET
|
TN-11-018-017-006/1581-A (VADAMBACHERI)
|
2911018000NRG23230920221006488
|
24/09/2022
|
SUNDHARRAJ
|
2911018WL041923
|
SUNDHARRAJ
|
00177
|
IOBA0001039
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUNDHARRAJ
|
()
|
6
|
SULTANPET
|
TN-11-018-017-006/771-a (VADAMBACHERI)
|
2911018000NRG23230920221006496
|
24/09/2022
|
Dhanam
|
2911018WL041923
|
Dhanam
|
00177
|
IOBA0001039
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhanam
|
()
|
7
|
SULTANPET
|
TN-11-018-017-008/1249 (VADAMBACHERI)
|
2911018000NRG23230920221006497
|
24/09/2022
|
CHANDRA
|
2911018WL041923
|
CHANDRA
|
00177
|
IOBA0001039
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHANDRA
|
()
|
8
|
SULTANPET
|
TN-11-018-017-008/1532-A (VADAMBACHERI)
|
2911018000NRG23230920221006498
|
24/09/2022
|
Lakshmi
|
2911018WL041923
|
Lakshmi
|
00177
|
IOBA0001039
|
1024
|
1024
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
9
|
SULTANPET
|
TN-11-018-017-008/1536-A (VADAMBACHERI)
|
2911018000NRG23230920221006499
|
24/09/2022
|
Soundammal
|
2911018WL041923
|
Soundammal
|
00177
|
IOBA0001039
|
256
|
256
|
Processed
|
11/10/2022
|
|
014307357
|
|
Soundammal
|
()
|
10
|
SULTANPET
|
TN-11-018-017-008/233-A (VADAMBACHERI)
|
2911018000NRG23230920221006500
|
24/09/2022
|
sathyabama
|
2911018WL041923
|
sathyabama
|
00177
|
IOBA0001039
|
1280
|
1280
|
Processed
|
11/10/2022
|
|
014307357
|
|
sathyabama
|
()
|
11
|
SULTANPET
|
TN-11-018-017-008/234 (VADAMBACHERI)
|
2911018000NRG23230920221006501
|
24/09/2022
|
CHANDRA
|
2911018WL041923
|
CHANDRA
|
00177
|
IOBA0001039
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHANDRA
|
()
|
12
|
SULTANPET
|
TN-11-018-017-008/239 (VADAMBACHERI)
|
2911018000NRG23230920221006502
|
24/09/2022
|
VASANTHAMANI
|
2911018WL041923
|
VASANTHAMANI
|
00177
|
IOBA0001039
|
1280
|
1280
|
Processed
|
11/10/2022
|
|
014307357
|
|
VASANTHAMANI
|
()
|
13
|
SULTANPET
|
TN-11-018-017-017/1017-A (VADAMBACHERI)
|
2911018000NRG23230920221006505
|
24/09/2022
|
KITTATHAL
|
2911018WL041923
|
KITTATHAL
|
00177
|
IOBA0001039
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307357
|
|
KITTATHAL
|
()
|
14
|
SULTANPET
|
TN-11-018-017-017/690-A (VADAMBACHERI)
|
2911018000NRG23230920221006507
|
24/09/2022
|
KANNAMMAL
|
2911018WL041923
|
KANNAMMAL
|
00177
|
IOBA0001039
|
768
|
768
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANNAMMAL
|
()
|
15
|
SULTANPET
|
TN-11-018-017-017/929-A (VADAMBACHERI)
|
2911018000NRG23230920221006510
|
24/09/2022
|
KUPPATHAL
|
2911018WL041923
|
KUPPATHAL
|
00177
|
IOBA0001039
|
1280
|
1280
|
Processed
|
11/10/2022
|
|
014307357
|
|
KUPPATHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|