|
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-04-020-036-001/1334
()
|
2904020000NRG23260920222413882
|
26/09/2022
|
SUPRIYA
|
2904020WL081854
|
SUPRIYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUPRIYA
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-036-036/1002
()
|
2904020000NRG23260920222413884
|
26/09/2022
|
MUHAMAD SIDDIK
|
2904020WL081854
|
MUHAMAD SIDDIK
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUHAMAD SIDDIK
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-036-036/1116
()
|
2904020000NRG23260920222413895
|
26/09/2022
|
SUMATHI
|
2904020WL081854
|
SUMATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUMATHI
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-036-036/1328
()
|
2904020000NRG23260920222413908
|
26/09/2022
|
RANJANI
|
2904020WL081854
|
RANJANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
RANJANI
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-036-036/1330
()
|
2904020000NRG23260920222413910
|
26/09/2022
|
KARTHIK
|
2904020WL081854
|
KARTHIK
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
KARTHIK
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-036-036/1330
()
|
2904020000NRG23260920222413911
|
26/09/2022
|
SAROJA
|
2904020WL081854
|
SAROJA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAROJA
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-036-036/1331
()
|
2904020000NRG23260920222413912
|
26/09/2022
|
SIVASAKTHI
|
2904020WL081854
|
SIVASAKTHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SIVASAKTHI
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-036-036/1333
()
|
2904020000NRG23260920222413913
|
26/09/2022
|
TAMILCHITTU
|
2904020WL081854
|
TAMILCHITTU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
TAMILCHITTU
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-036-036/196
()
|
2904020000NRG23260920222413928
|
26/09/2022
|
DHIVYA
|
2904020WL081854
|
DHIVYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
DHIVYA
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-036-036/39
()
|
2904020000NRG23260920222413934
|
26/09/2022
|
ELUMALAI
|
2904020WL081854
|
ELUMALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
ELUMALAI
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-036-036/45
()
|
2904020000NRG23260920222413935
|
26/09/2022
|
KUPPUSAMY
|
2904020WL081854
|
KUPPUSAMY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
KUPPUSAMY
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-036-036/575
()
|
2904020000NRG23260920222413940
|
26/09/2022
|
POOVAN
|
2904020WL081854
|
POOVAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
POOVAN
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-036-036/585
()
|
2904020000NRG23260920222413946
|
26/09/2022
|
PARVATHI
|
2904020WL081854
|
PARVATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|