|
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-04-020-026-026/1372
()
|
2904020000NRG23020120233722950
|
02/01/2023
|
GOWRI
|
2904020WL119500
|
GOWRI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
GOWRI
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-026-026/309
()
|
2904020000NRG23020120233722968
|
02/01/2023
|
Vadivel
|
2904020WL119500
|
Vadivel
|
00176
|
IDIB000P124
|
1000
|
1000
|
Rejected
|
04/02/2023
|
|
037292933
|
No Such Account
|
|
|
|
3
|
SANKARAPURAM
|
TN-04-020-026-026/513
()
|
2904020000NRG23020120233722977
|
02/01/2023
|
NARAYANAN
|
2904020WL119500
|
NARAYANAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
NARAYANAN
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-026-026/632
()
|
2904020000NRG23020120233722981
|
02/01/2023
|
Saravanan
|
2904020WL119500
|
Saravanan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
Saravanan
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-026-026/643
()
|
2904020000NRG23020120233722983
|
02/01/2023
|
CHINNAKAVUNDAR
|
2904020WL119500
|
CHINNAKAVUNDAR
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
CHINNAKAVUNDAR
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-026-026/643
()
|
2904020000NRG23020120233722984
|
02/01/2023
|
Vijayasarathi
|
2904020WL119500
|
Vijayasarathi
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292933
|
|
Vijayasarathi
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-026-026/714
()
|
2904020000NRG23020120233722990
|
02/01/2023
|
Alamelu
|
2904020WL119500
|
Alamelu
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
Alamelu
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-026-026/816
()
|
2904020000NRG23020120233722996
|
02/01/2023
|
Jain Raj
|
2904020WL119500
|
Jain Raj
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
Jain Raj
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-026-026/818
()
|
2904020000NRG23020120233722997
|
02/01/2023
|
Annadurai
|
2904020WL119500
|
Annadurai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
Annadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|