|
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-04-020-032-032/128
()
|
2904020000NRG23050820221610776
|
06/08/2022
|
SEELLAMMAL
|
2904020WL056236
|
SEELLAMMAL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SEELLAMMAL
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-032-032/168
()
|
2904020000NRG23050820221610798
|
06/08/2022
|
anjalaidevi
|
2904020WL056236
|
anjalaidevi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
anjalaidevi
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-032-032/200
()
|
2904020000NRG23050820221610803
|
06/08/2022
|
RASATHI
|
2904020WL056236
|
RASATHI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
RASATHI
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-032-032/261
()
|
2904020000NRG23050820221610807
|
06/08/2022
|
Kannan
|
2904020WL056236
|
Kannan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kannan
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-032-032/265
()
|
2904020000NRG23050820221610808
|
06/08/2022
|
AMUTHA
|
2904020WL056236
|
AMUTHA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
AMUTHA
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-032-032/273
()
|
2904020000NRG23050820221610809
|
06/08/2022
|
SENTHOORAM
|
2904020WL056236
|
SENTHOORAM
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SENTHOORAM
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-032-032/289
()
|
2904020000NRG23050820221610812
|
06/08/2022
|
MANIVEL
|
2904020WL056236
|
MANIVEL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANIVEL
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-032-032/37
()
|
2904020000NRG23050820221610820
|
06/08/2022
|
Annamalai
|
2904020WL056236
|
Annamalai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Annamalai
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-032-032/378
()
|
2904020000NRG23050820221610821
|
06/08/2022
|
Kumaresan
|
2904020WL056236
|
Kumaresan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumaresan
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-032-032/441
()
|
2904020000NRG23050820221610830
|
06/08/2022
|
Rajeswari
|
2904020WL056236
|
Rajeswari
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeswari
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-032-032/687
()
|
2904020000NRG23050820221610837
|
06/08/2022
|
Gandhimathi
|
2904020WL056236
|
Gandhimathi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gandhimathi
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-032-032/700
()
|
2904020000NRG23050820221610838
|
06/08/2022
|
Mahalakshmi
|
2904020WL056236
|
Mahalakshmi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahalakshmi
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-032-032/703
()
|
2904020000NRG23050820221610839
|
06/08/2022
|
Marikkannu
|
2904020WL056236
|
Marikkannu
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marikkannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
14
|
SANKARAPURAM
|
TN-04-020-032-032/160
()
|
2904020000NRG23050820221610796
|
06/08/2022
|
Alamelu
|
2904020WL056236
|
Alamelu
|
00177
|
IOBA0002694
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|