|
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-04-020-013-001/775
()
|
2904020000NRG23180520220214139
|
18/05/2022
|
Kannigadevi
|
2904020WL009372
|
Kannigadevi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kannigadevi
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-013-001/776
()
|
2904020000NRG23180520220214140
|
18/05/2022
|
Sanjayganthi
|
2904020WL009372
|
Sanjayganthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sanjayganthi
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-013-013/402
()
|
2904020000NRG23180520220214167
|
18/05/2022
|
Mari
|
2904020WL009372
|
Mari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mari
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-013-013/650
()
|
2904020000NRG23180520220214187
|
18/05/2022
|
Lakshmipriya
|
2904020WL009372
|
Lakshmipriya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmipriya
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-013-013/714
()
|
2904020000NRG23180520220214190
|
18/05/2022
|
Chinrasu
|
2904020WL009372
|
Chinrasu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinrasu
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-013-013/792
()
|
2904020000NRG23180520220214194
|
18/05/2022
|
Sivamoorthy
|
2904020WL009372
|
Sivamoorthy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivamoorthy
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-013-013/808
()
|
2904020000NRG23180520220214195
|
18/05/2022
|
Baskar
|
2904020WL009372
|
Baskar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Baskar
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-013-013/811
()
|
2904020000NRG23180520220214197
|
18/05/2022
|
Tamizhakan
|
2904020WL009372
|
Tamizhakan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamizhakan
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-013-013/812
()
|
2904020000NRG23180520220214198
|
18/05/2022
|
Poovarasan
|
2904020WL009372
|
Poovarasan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poovarasan
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-013-013/813
()
|
2904020000NRG23180520220214199
|
18/05/2022
|
Pukazenthi
|
2904020WL009372
|
Pukazenthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pukazenthi
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-013-013/814
()
|
2904020000NRG23180520220214200
|
18/05/2022
|
Vijiyalakshmi
|
2904020WL009372
|
Vijiyalakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijiyalakshmi
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-013-013/98
()
|
2904020000NRG23180520220214201
|
18/05/2022
|
Chinnapillai
|
2904020WL009372
|
Chinnapillai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnapillai
|
()
|
|
13
|
SANKARAPURAM
|
TN-37-020-013-013/807
()
|
2904020000NRG23180520220214202
|
18/05/2022
|
Sarathbabu
|
2904020WL009372
|
Sarathbabu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sarathbabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
14
|
SANKARAPURAM
|
TN-04-020-013-013/809
()
|
2904020000NRG23180520220214196
|
18/05/2022
|
Swetha
|
2904020WL009372
|
Swetha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Swetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|