|
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
|
SANKARAPURAM
|
TN-04-020-036-036/1163
()
|
2904020000NRG23130120233942163
|
13/01/2023
|
YASMIN
|
2904020WL124110
|
YASMIN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
YASMIN
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-036-036/1165
()
|
2904020000NRG23130120233942164
|
13/01/2023
|
THOULATH BEE
|
2904020WL124110
|
THOULATH BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
THOULATH BEE
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-036-036/1228
()
|
2904020000NRG23130120233942174
|
13/01/2023
|
AMEENABEE
|
2904020WL124110
|
AMEENABEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
AMEENABEE
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-036-036/1323
()
|
2904020000NRG23130120233942179
|
13/01/2023
|
DONBOSCO
|
2904020WL124110
|
DONBOSCO
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
DONBOSCO
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-036-036/1365
()
|
2904020000NRG23130120233942182
|
13/01/2023
|
AYISHA
|
2904020WL124110
|
AYISHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
AYISHA
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-036-036/1383
()
|
2904020000NRG23130120233942184
|
13/01/2023
|
SATHIYARAJ
|
2904020WL124110
|
SATHIYARAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
SATHIYARAJ
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-036-036/17
()
|
2904020000NRG23130120233942198
|
13/01/2023
|
ASOAK KUMAR
|
2904020WL124110
|
ASOAK KUMAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
ASOAK KUMAR
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-036-036/4
()
|
2904020000NRG23130120233942210
|
13/01/2023
|
JULKA BEE
|
2904020WL124110
|
JULKA BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
JULKA BEE
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-036-036/92
()
|
2904020000NRG23130120233942252
|
13/01/2023
|
ABIBA BEE
|
2904020WL124110
|
ABIBA BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
ABIBA BEE
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-036-036/994
()
|
2904020000NRG23130120233942262
|
13/01/2023
|
PIYARIMA BEE
|
2904020WL124110
|
PIYARIMA BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
PIYARIMA BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|