|
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-04-020-010-004/1506
()
|
2904020000NRG23010820221534575
|
01/08/2022
|
KAMALA
|
2904020WL053663
|
KAMALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
KAMALA
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-010-010/1044
()
|
2904020000NRG23010820221534593
|
01/08/2022
|
Devaraj
|
2904020WL053663
|
Devaraj
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Devaraj
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-010-010/1058
()
|
2904020000NRG23010820221534596
|
01/08/2022
|
THEERTHAMMAL
|
2904020WL053663
|
THEERTHAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
THEERTHAMMAL
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-010-010/1163
()
|
2904020000NRG23010820221534610
|
01/08/2022
|
RATHI
|
2904020WL053663
|
RATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
RATHI
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-010-010/1226
()
|
2904020000NRG23010820221534612
|
01/08/2022
|
chinnathambi
|
2904020WL053663
|
chinnathambi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
chinnathambi
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-010-010/1271-A
()
|
2904020000NRG23010820221534614
|
01/08/2022
|
Dileep Kumar
|
2904020WL053663
|
Dileep Kumar
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Dileep Kumar
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-010-010/1406
()
|
2904020000NRG23010820221534622
|
01/08/2022
|
Monika
|
2904020WL053663
|
Monika
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Monika
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-010-010/1441
()
|
2904020000NRG23010820221534624
|
01/08/2022
|
Abas
|
2904020WL053663
|
Abas
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Abas
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-010-010/1441
()
|
2904020000NRG23010820221534625
|
01/08/2022
|
JannathBegam
|
2904020WL053663
|
JannathBegam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
JannathBegam
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-010-010/1486
()
|
2904020000NRG23010820221534626
|
01/08/2022
|
Rajamani
|
2904020WL053663
|
Rajamani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajamani
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-010-010/1522
()
|
2904020000NRG23010820221534627
|
01/08/2022
|
Devaki
|
2904020WL053663
|
Devaki
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Devaki
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-010-010/159
()
|
2904020000NRG23010820221534628
|
01/08/2022
|
Thirumurugan
|
2904020WL053663
|
Thirumurugan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thirumurugan
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-010-010/333
()
|
2904020000NRG23010820221534638
|
01/08/2022
|
Kamatchi
|
2904020WL053663
|
Kamatchi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kamatchi
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-010-010/464
()
|
2904020000NRG23010820221534649
|
01/08/2022
|
Radhakrishnan
|
2904020WL053663
|
Radhakrishnan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Radhakrishnan
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-010-010/483
()
|
2904020000NRG23010820221534651
|
01/08/2022
|
Jayalakshmi
|
2904020WL053663
|
Jayalakshmi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jayalakshmi
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-010-010/810
()
|
2904020000NRG23010820221534674
|
01/08/2022
|
Praveenkumar
|
2904020WL053663
|
Praveenkumar
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Praveenkumar
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-010-010/884
()
|
2904020000NRG23010820221534680
|
01/08/2022
|
Ranjith
|
2904020WL053663
|
Ranjith
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ranjith
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-010-010/987
()
|
2904020000NRG23010820221534688
|
01/08/2022
|
Thilagavathy
|
2904020WL053663
|
Thilagavathy
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thilagavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|