|
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-04-020-038-038/27
()
|
2904020000NRG23150720221232682
|
16/07/2022
|
Selvazaki
|
2904020WL043258
|
Selvazaki
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvazaki
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-038-038/326
()
|
2904020000NRG23150720221232687
|
16/07/2022
|
Chinnapillai
|
2904020WL043258
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnapillai
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-038-038/39
()
|
2904020000NRG23150720221232690
|
16/07/2022
|
Ambika
|
2904020WL043258
|
Ambika
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ambika
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-038-038/40
()
|
2904020000NRG23150720221232691
|
16/07/2022
|
Jothi
|
2904020WL043258
|
Jothi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jothi
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-038-038/42
()
|
2904020000NRG23150720221232692
|
16/07/2022
|
LAKSHMI
|
2904020WL043258
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
LAKSHMI
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-038-038/78
()
|
2904020000NRG23150720221232715
|
16/07/2022
|
Bakkiyam
|
2904020WL043258
|
Bakkiyam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bakkiyam
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-038-038/81
()
|
2904020000NRG23150720221232718
|
16/07/2022
|
Periyayi
|
2904020WL043258
|
Periyayi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Periyayi
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-038-038/85
()
|
2904020000NRG23150720221232720
|
16/07/2022
|
Meenakshhi
|
2904020WL043258
|
Meenakshhi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Meenakshhi
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-038-038/87
()
|
2904020000NRG23150720221232721
|
16/07/2022
|
Govindan
|
2904020WL043258
|
Govindan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Govindan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|