|
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-11-018-017-001/1186-A
(VADAMBACHERI)
|
2911018000NRG23210420220068359
|
22/04/2022
|
NAGARATHIANAM
|
2911018WL002822
|
NAGARATHIANAM
|
00177
|
IOBA0001039
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
NAGARATHIANAM
|
()
|
|
2
|
SULTANPET
|
TN-11-018-017-001/1278-A
(VADAMBACHERI)
|
2911018000NRG23210420220068362
|
22/04/2022
|
LAKSHMI
|
2911018WL002822
|
LAKSHMI
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
LAKSHMI
|
()
|
|
3
|
SULTANPET
|
TN-11-018-017-005/131-A
(VADAMBACHERI)
|
2911018000NRG23210420220068363
|
22/04/2022
|
Subaramaniyan
|
2911018WL002822
|
Subaramaniyan
|
00177
|
IOBA0001039
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Subaramaniyan
|
()
|
|
4
|
SULTANPET
|
TN-11-018-017-005/1490
(VADAMBACHERI)
|
2911018000NRG23210420220068364
|
22/04/2022
|
ESWARI
|
2911018WL002822
|
ESWARI
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
ESWARI
|
()
|
|
5
|
SULTANPET
|
TN-11-018-017-005/656-A
(VADAMBACHERI)
|
2911018000NRG23210420220068365
|
22/04/2022
|
MAYILAL
|
2911018WL002822
|
MAYILAL
|
00177
|
IOBA0001039
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
MAYILAL
|
()
|
|
6
|
SULTANPET
|
TN-11-018-017-005/732-a
(VADAMBACHERI)
|
2911018000NRG23210420220068366
|
22/04/2022
|
Palanal
|
2911018WL002822
|
Palanal
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Palanal
|
()
|
|
7
|
SULTANPET
|
TN-11-018-017-006/1244-A
(VADAMBACHERI)
|
2911018000NRG23210420220068367
|
22/04/2022
|
vasanthi
|
2911018WL002822
|
vasanthi
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
vasanthi
|
()
|
|
8
|
SULTANPET
|
TN-11-018-017-006/1285-A
(VADAMBACHERI)
|
2911018000NRG23210420220068368
|
22/04/2022
|
Padmavathi
|
2911018WL002822
|
Padmavathi
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Padmavathi
|
()
|
|
9
|
SULTANPET
|
TN-11-018-017-006/1374-A
(VADAMBACHERI)
|
2911018000NRG23210420220068369
|
22/04/2022
|
Gayathiri
|
2911018WL002822
|
Gayathiri
|
00177
|
IOBA0001039
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Gayathiri
|
()
|
|
10
|
SULTANPET
|
TN-11-018-017-006/342-A
(VADAMBACHERI)
|
2911018000NRG23210420220068371
|
22/04/2022
|
MYILATHAL
|
2911018WL002822
|
MYILATHAL
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
MYILATHAL
|
()
|
|
11
|
SULTANPET
|
TN-11-018-017-006/375-A
(VADAMBACHERI)
|
2911018000NRG23210420220068374
|
22/04/2022
|
PALANAL
|
2911018WL002822
|
PALANAL
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
PALANAL
|
()
|
|
12
|
SULTANPET
|
TN-11-018-017-006/376-A
(VADAMBACHERI)
|
2911018000NRG23210420220068375
|
22/04/2022
|
MANTHIRI
|
2911018WL002822
|
MANTHIRI
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
MANTHIRI
|
()
|
|
13
|
SULTANPET
|
TN-11-018-017-006/403-A
(VADAMBACHERI)
|
2911018000NRG23210420220068379
|
22/04/2022
|
CHINNAKANNAN
|
2911018WL002822
|
CHINNAKANNAN
|
00177
|
IOBA0001039
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHINNAKANNAN
|
()
|
|
14
|
SULTANPET
|
TN-11-018-017-006/678-A
(VADAMBACHERI)
|
2911018000NRG23210420220068382
|
22/04/2022
|
MUNIYAN
|
2911018WL002822
|
MUNIYAN
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUNIYAN
|
()
|
|
15
|
SULTANPET
|
TN-11-018-017-006/767-a
(VADAMBACHERI)
|
2911018000NRG23210420220068385
|
22/04/2022
|
SAVITHIR
|
2911018WL002822
|
SAVITHIR
|
00177
|
IOBA0001039
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
SAVITHIR
|
()
|
|
16
|
SULTANPET
|
TN-11-018-017-006/919-A
(VADAMBACHERI)
|
2911018000NRG23210420220068386
|
22/04/2022
|
ANNAPOORANI
|
2911018WL002822
|
ANNAPOORANI
|
00177
|
IOBA0001039
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
ANNAPOORANI
|
()
|
|
17
|
SULTANPET
|
TN-11-018-017-008/1249
(VADAMBACHERI)
|
2911018000NRG23210420220068389
|
22/04/2022
|
CHANDRA
|
2911018WL002822
|
CHANDRA
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHANDRA
|
()
|
|
18
|
SULTANPET
|
TN-11-018-017-008/1323-A
(VADAMBACHERI)
|
2911018000NRG23210420220068390
|
22/04/2022
|
Amutha
|
2911018WL002822
|
Amutha
|
00177
|
IOBA0001039
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Amutha
|
()
|
|
19
|
SULTANPET
|
TN-11-018-017-008/1386-A
(VADAMBACHERI)
|
2911018000NRG23210420220068391
|
22/04/2022
|
Jothimani
|
2911018WL002822
|
Jothimani
|
00177
|
IOBA0001039
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jothimani
|
()
|
|
20
|
SULTANPET
|
TN-11-018-017-008/1391-A
(VADAMBACHERI)
|
2911018000NRG23210420220068392
|
22/04/2022
|
Umavathi
|
2911018WL002822
|
Umavathi
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Umavathi
|
()
|
|
21
|
SULTANPET
|
TN-11-018-017-008/1401
(VADAMBACHERI)
|
2911018000NRG23210420220068393
|
22/04/2022
|
MAHALAKSHMI
|
2911018WL002822
|
MAHALAKSHMI
|
00177
|
IOBA0001039
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
MAHALAKSHMI
|
()
|
|
22
|
SULTANPET
|
TN-11-018-017-008/1404
(VADAMBACHERI)
|
2911018000NRG23210420220068394
|
22/04/2022
|
MANIMEGALAI
|
2911018WL002822
|
MANIMEGALAI
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
MANIMEGALAI
|
()
|
|
23
|
SULTANPET
|
TN-11-018-017-008/1405
(VADAMBACHERI)
|
2911018000NRG23210420220068395
|
22/04/2022
|
RADHAI
|
2911018WL002822
|
RADHAI
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
RADHAI
|
()
|
|
24
|
SULTANPET
|
TN-11-018-017-008/1532-A
(VADAMBACHERI)
|
2911018000NRG23210420220068396
|
22/04/2022
|
Lakshmi
|
2911018WL002822
|
Lakshmi
|
00177
|
IOBA0001039
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshmi
|
()
|
|
25
|
SULTANPET
|
TN-11-018-017-008/1547
(VADAMBACHERI)
|
2911018000NRG23210420220068397
|
22/04/2022
|
RANI
|
2911018WL002822
|
RANI
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
RANI
|
()
|
|
26
|
SULTANPET
|
TN-11-018-017-008/233-A
(VADAMBACHERI)
|
2911018000NRG23210420220068398
|
22/04/2022
|
sathyabama
|
2911018WL002822
|
sathyabama
|
00177
|
IOBA0001039
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
sathyabama
|
()
|
|
27
|
SULTANPET
|
TN-11-018-017-008/234
(VADAMBACHERI)
|
2911018000NRG23210420220068399
|
22/04/2022
|
CHANDRA
|
2911018WL002822
|
CHANDRA
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHANDRA
|
()
|
|
28
|
SULTANPET
|
TN-11-018-017-008/256
(VADAMBACHERI)
|
2911018000NRG23210420220068400
|
22/04/2022
|
VASANTHAMANI
|
2911018WL002822
|
VASANTHAMANI
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
VASANTHAMANI
|
()
|
|
29
|
SULTANPET
|
TN-11-018-017-008/270-A
(VADAMBACHERI)
|
2911018000NRG23210420220068401
|
22/04/2022
|
MALLIKA
|
2911018WL002822
|
MALLIKA
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
MALLIKA
|
()
|
|
30
|
SULTANPET
|
TN-11-018-017-011/1468-A
(VADAMBACHERI)
|
2911018000NRG23210420220068404
|
22/04/2022
|
TAMILSELVI
|
2911018WL002822
|
TAMILSELVI
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
TAMILSELVI
|
()
|
|
31
|
SULTANPET
|
TN-11-018-017-011/1573-A
(VADAMBACHERI)
|
2911018000NRG23210420220068406
|
22/04/2022
|
Sandhiya
|
2911018WL002822
|
Sandhiya
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sandhiya
|
()
|
|
32
|
SULTANPET
|
TN-11-018-017-015/1464
(VADAMBACHERI)
|
2911018000NRG23210420220068412
|
22/04/2022
|
LAKSHMI
|
2911018WL002822
|
LAKSHMI
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
LAKSHMI
|
()
|
|
33
|
SULTANPET
|
TN-11-018-017-017/1018-A
(VADAMBACHERI)
|
2911018000NRG23210420220068413
|
22/04/2022
|
PALANAL
|
2911018WL002822
|
PALANAL
|
00177
|
IOBA0001039
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
PALANAL
|
()
|
|
34
|
SULTANPET
|
TN-11-018-017-017/355-A
(VADAMBACHERI)
|
2911018000NRG23210420220068417
|
22/04/2022
|
Muthulakshmi
|
2911018WL002822
|
Muthulakshmi
|
00177
|
IOBA0001039
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthulakshmi
|
()
|
|
35
|
SULTANPET
|
TN-11-018-017-017/697-A
(VADAMBACHERI)
|
2911018000NRG23210420220068418
|
22/04/2022
|
PALANAL
|
2911018WL002822
|
PALANAL
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
PALANAL
|
()
|
|
36
|
SULTANPET
|
TN-11-018-017-017/822-A
(VADAMBACHERI)
|
2911018000NRG23210420220068420
|
22/04/2022
|
SARASU
|
2911018WL002822
|
SARASU
|
00177
|
IOBA0001039
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
SARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30342
|
30342
|
|
|
|
|
|
|
|
|
37
|
SULTANPET
|
TN-11-018-017-008/1238-A
(VADAMBACHERI)
|
2911018000NRG23210420220068388
|
22/04/2022
|
MEENAKSHI
|
2911018WL002822
|
MEENAKSHI
|
00415
|
SBIN0007636
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499955
|
|
MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30842
|
30842
|
|
|
|
|
|
|
|