|
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-04-020-026-026/1109
()
|
2904020000NRG23290720221485210
|
29/07/2022
|
Vasanthi
|
2904020WL051697
|
Vasanthi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasanthi
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-026-026/1321
()
|
2904020000NRG23290720221485218
|
29/07/2022
|
ELUMALAI
|
2904020WL051697
|
ELUMALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
ELUMALAI
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-026-026/1496-A
()
|
2904020000NRG23290720221485226
|
29/07/2022
|
Sainass
|
2904020WL051697
|
Sainass
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sainass
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-026-026/1536
()
|
2904020000NRG23290720221485231
|
29/07/2022
|
MANIKANDAN
|
2904020WL051697
|
MANIKANDAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
MANIKANDAN
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-026-026/1553
()
|
2904020000NRG23290720221485232
|
29/07/2022
|
Saraswathi
|
2904020WL051697
|
Saraswathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saraswathi
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-026-026/1634
()
|
2904020000NRG23290720221485237
|
29/07/2022
|
Meena
|
2904020WL051697
|
Meena
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Meena
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-026-026/1634
()
|
2904020000NRG23290720221485238
|
29/07/2022
|
Rajamanickkam
|
2904020WL051697
|
Rajamanickkam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajamanickkam
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-026-026/1728
()
|
2904020000NRG23290720221485241
|
29/07/2022
|
Vinitha
|
2904020WL051697
|
Vinitha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vinitha
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-026-026/1760
()
|
2904020000NRG23290720221485242
|
29/07/2022
|
Muthulakshmi
|
2904020WL051697
|
Muthulakshmi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakshmi
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-026-026/1773
()
|
2904020000NRG23290720221485243
|
29/07/2022
|
Narayanasamy
|
2904020WL051697
|
Narayanasamy
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Narayanasamy
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-026-026/1773
()
|
2904020000NRG23290720221485244
|
29/07/2022
|
Slouchana
|
2904020WL051697
|
Slouchana
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Slouchana
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-026-026/374
()
|
2904020000NRG23290720221485251
|
29/07/2022
|
Kausalya
|
2904020WL051697
|
Kausalya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kausalya
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-026-026/581
()
|
2904020000NRG23290720221485256
|
29/07/2022
|
Sekar
|
2904020WL051697
|
Sekar
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sekar
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-026-026/583
()
|
2904020000NRG23290720221485257
|
29/07/2022
|
MUNUSAMY
|
2904020WL051697
|
MUNUSAMY
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUNUSAMY
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-026-026/598
()
|
2904020000NRG23290720221485258
|
29/07/2022
|
Vemhu
|
2904020WL051697
|
Vemhu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vemhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|