|
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-04-020-013-002/789
()
|
2904020000NRG23111120223048090
|
11/11/2022
|
Alamelu
|
2904020WL100708
|
Alamelu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Alamelu
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-013-013/135
()
|
2904020000NRG23111120223048099
|
11/11/2022
|
Valli
|
2904020WL100708
|
Valli
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Valli
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-013-013/264
()
|
2904020000NRG23111120223048123
|
11/11/2022
|
Vandikaran
|
2904020WL100708
|
Vandikaran
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vandikaran
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-013-013/283
()
|
2904020000NRG23111120223048127
|
11/11/2022
|
Elumalai
|
2904020WL100708
|
Elumalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elumalai
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-013-013/309
()
|
2904020000NRG23111120223048133
|
11/11/2022
|
Rajakumari
|
2904020WL100708
|
Rajakumari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajakumari
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-013-013/310
()
|
2904020000NRG23111120223048134
|
11/11/2022
|
Kaliyammal
|
2904020WL100708
|
Kaliyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaliyammal
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-013-013/311
()
|
2904020000NRG23111120223048135
|
11/11/2022
|
Periyasamy
|
2904020WL100708
|
Periyasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Periyasamy
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-013-013/54
()
|
2904020000NRG23111120223048146
|
11/11/2022
|
Anjalai
|
2904020WL100708
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anjalai
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-013-013/709
()
|
2904020000NRG23111120223048154
|
11/11/2022
|
Chinnammal
|
2904020WL100708
|
Chinnammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnammal
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-013-013/802
()
|
2904020000NRG23111120223048160
|
11/11/2022
|
Deepa
|
2904020WL100708
|
Deepa
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Deepa
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-013-013/808
()
|
2904020000NRG23111120223048161
|
11/11/2022
|
Baskar
|
2904020WL100708
|
Baskar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Baskar
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-013-013/846
()
|
2904020000NRG23111120223048163
|
11/11/2022
|
Sadaiyapillai
|
2904020WL100708
|
Sadaiyapillai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sadaiyapillai
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-013-013/851
()
|
2904020000NRG23111120223048164
|
11/11/2022
|
Indhirani
|
2904020WL100708
|
Indhirani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Indhirani
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-013-013/900
()
|
2904020000NRG23111120223048167
|
11/11/2022
|
Manimegalai
|
2904020WL100708
|
Manimegalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
15
|
SANKARAPURAM
|
TN-04-020-013-013/835
()
|
2904020000NRG23111120223048162
|
11/11/2022
|
Poonkodi
|
2904020WL100708
|
Poonkodi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
SANKARAPURAM
|
TN-04-020-013-001/897
()
|
2904020000NRG23111120223048085
|
11/11/2022
|
Seetha
|
2904020WL100708
|
Seetha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|