|
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-04-020-032-032/285
()
|
2904020000NRG23201020222707294
|
20/10/2022
|
Sarasu
|
2904020WL091080
|
Sarasu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sarasu
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-032-032/306
()
|
2904020000NRG23201020222707295
|
20/10/2022
|
Makeswari
|
2904020WL091080
|
Makeswari
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Makeswari
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-032-032/395
()
|
2904020000NRG23201020222707300
|
20/10/2022
|
RAJESHWARI
|
2904020WL091080
|
RAJESHWARI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJESHWARI
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-032-032/441
()
|
2904020000NRG23201020222707304
|
20/10/2022
|
Rajeswari
|
2904020WL091080
|
Rajeswari
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajeswari
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-032-032/592
()
|
2904020000NRG23201020222707307
|
20/10/2022
|
Rathinambal
|
2904020WL091080
|
Rathinambal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rathinambal
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-032-032/618
()
|
2904020000NRG23201020222707308
|
20/10/2022
|
Sellammal
|
2904020WL091080
|
Sellammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sellammal
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-032-032/620
()
|
2904020000NRG23201020222707309
|
20/10/2022
|
MANIMEGALAI
|
2904020WL091080
|
MANIMEGALAI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
MANIMEGALAI
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-032-032/63
()
|
2904020000NRG23201020222707311
|
20/10/2022
|
Ashok
|
2904020WL091080
|
Ashok
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ashok
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-032-032/631
()
|
2904020000NRG23201020222707312
|
20/10/2022
|
uma
|
2904020WL091080
|
uma
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
uma
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-032-032/662
()
|
2904020000NRG23201020222707313
|
20/10/2022
|
ARTHY
|
2904020WL091080
|
ARTHY
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
ARTHY
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-032-032/687
()
|
2904020000NRG23201020222707314
|
20/10/2022
|
Gandhimathi
|
2904020WL091080
|
Gandhimathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gandhimathi
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-032-032/703
()
|
2904020000NRG23201020222707315
|
20/10/2022
|
Marikkannu
|
2904020WL091080
|
Marikkannu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Marikkannu
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-032-032/715
()
|
2904020000NRG23201020222707316
|
20/10/2022
|
Jeeva
|
2904020WL091080
|
Jeeva
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jeeva
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-032-032/716
()
|
2904020000NRG23201020222707317
|
20/10/2022
|
Vedhapriya
|
2904020WL091080
|
Vedhapriya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vedhapriya
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-032-032/738
()
|
2904020000NRG23201020222707318
|
20/10/2022
|
Saranya
|
2904020WL091080
|
Saranya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|