|
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-04-020-021-021/382
()
|
2904020000NRG23050820221610637
|
06/08/2022
|
Kumar
|
2904020WL056223
|
Kumar
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumar
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-021-021/777
()
|
2904020000NRG23050820221610679
|
06/08/2022
|
Govindaraj
|
2904020WL056223
|
Govindaraj
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Govindaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SANKARAPURAM
|
TN-04-020-021-021/298
()
|
2904020000NRG23050820221610633
|
06/08/2022
|
Ambiga
|
2904020WL056223
|
Ambiga
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ambiga
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-021-021/398
()
|
2904020000NRG23050820221610639
|
06/08/2022
|
Rani
|
2904020WL056223
|
Rani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rani
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-021-021/407
()
|
2904020000NRG23050820221610644
|
06/08/2022
|
Shanmugam
|
2904020WL056223
|
Shanmugam
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanmugam
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-021-021/418
()
|
2904020000NRG23050820221610650
|
06/08/2022
|
Sandhiya
|
2904020WL056223
|
Sandhiya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sandhiya
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-021-021/431
()
|
2904020000NRG23050820221610658
|
06/08/2022
|
Chinnaponnu
|
2904020WL056223
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnaponnu
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-021-021/437
()
|
2904020000NRG23050820221610662
|
06/08/2022
|
Chinnathambi
|
2904020WL056223
|
Chinnathambi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnathambi
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-021-021/437
()
|
2904020000NRG23050820221610661
|
06/08/2022
|
Kannammal
|
2904020WL056223
|
Kannammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kannammal
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-021-021/453
()
|
2904020000NRG23050820221610665
|
06/08/2022
|
Thangam
|
2904020WL056223
|
Thangam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thangam
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-021-021/470
()
|
2904020000NRG23050820221610671
|
06/08/2022
|
Kalyani
|
2904020WL056223
|
Kalyani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|