|
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-04-020-024-024/1235
()
|
2904020000NRG23230720221396790
|
23/07/2022
|
ARUMUGAM
|
2904020WL048960
|
ARUMUGAM
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
ARUMUGAM
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-024-024/208
()
|
2904020000NRG23230720221396796
|
23/07/2022
|
VIMALARANI
|
2904020WL048960
|
VIMALARANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIMALARANI
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-024-024/242
()
|
2904020000NRG23230720221396798
|
23/07/2022
|
Ayyammal
|
2904020WL048960
|
Ayyammal
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ayyammal
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-024-024/500
()
|
2904020000NRG23230720221396810
|
23/07/2022
|
KANDAMANI
|
2904020WL048960
|
KANDAMANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
KANDAMANI
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-024-025/1148
()
|
2904020000NRG23230720221396852
|
23/07/2022
|
SHABANA
|
2904020WL048960
|
SHABANA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHABANA
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-024-025/1184
()
|
2904020000NRG23230720221396858
|
23/07/2022
|
VIJAYA LAKSHMI
|
2904020WL048960
|
VIJAYA LAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIJAYA LAKSHMI
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-024-025/1240
()
|
2904020000NRG23230720221396861
|
23/07/2022
|
AMBIGA
|
2904020WL048960
|
AMBIGA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
AMBIGA
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-024-025/1349
()
|
2904020000NRG23230720221396863
|
23/07/2022
|
SUJATHA
|
2904020WL048960
|
SUJATHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUJATHA
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-024-025/1403
()
|
2904020000NRG23230720221396865
|
23/07/2022
|
PRABU
|
2904020WL048960
|
PRABU
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
PRABU
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-024-025/1438
()
|
2904020000NRG23230720221396866
|
23/07/2022
|
KALAIYARASI
|
2904020WL048960
|
KALAIYARASI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALAIYARASI
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-024-025/1451
()
|
2904020000NRG23230720221396867
|
23/07/2022
|
TAMILSELVI
|
2904020WL048960
|
TAMILSELVI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
TAMILSELVI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-024-025/1526
()
|
2904020000NRG23230720221396868
|
23/07/2022
|
SANGEETHA
|
2904020WL048960
|
SANGEETHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANGEETHA
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-024-025/1834
()
|
2904020000NRG23230720221396870
|
23/07/2022
|
SUBRAMANIYAN
|
2904020WL048960
|
SUBRAMANIYAN
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
14
|
SANKARAPURAM
|
TN-04-020-024-024/220
()
|
2904020000NRG23230720221396797
|
23/07/2022
|
KASIVEL
|
2904020WL048960
|
KASIVEL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
KASIVEL
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-024-025/1830
()
|
2904020000NRG23230720221396869
|
23/07/2022
|
PERUMAYI
|
2904020WL048960
|
PERUMAYI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
PERUMAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|