|
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-04-020-027-027/466
()
|
2904020000NRG23141020222615509
|
14/10/2022
|
Mariyammal
|
2904020WL088415
|
Mariyammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mariyammal
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-027-027/716
()
|
2904020000NRG23141020222615520
|
14/10/2022
|
Salam
|
2904020WL088415
|
Salam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Salam
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-027-027/723
()
|
2904020000NRG23141020222615522
|
14/10/2022
|
Suganya
|
2904020WL088415
|
Suganya
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
Suganya
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-027-027/788
()
|
2904020000NRG23141020222615525
|
14/10/2022
|
Gothandapani
|
2904020WL088415
|
Gothandapani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Gothandapani
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-027-027/788
()
|
2904020000NRG23141020222615526
|
14/10/2022
|
Sasikala
|
2904020WL088415
|
Sasikala
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sasikala
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-027-027/817
()
|
2904020000NRG23141020222615529
|
14/10/2022
|
Govindammal
|
2904020WL088415
|
Govindammal
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
Govindammal
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-027-027/827
()
|
2904020000NRG23141020222615531
|
14/10/2022
|
Jansirani
|
2904020WL088415
|
Jansirani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jansirani
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-027-027/847
()
|
2904020000NRG23141020222615534
|
14/10/2022
|
Santhi
|
2904020WL088415
|
Santhi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Santhi
|
()
|
|
9
|
SANKARAPURAM
|
TN-37-020-027-027/881
()
|
2904020000NRG23141020222615539
|
14/10/2022
|
samathal
|
2904020WL088415
|
samathal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
samathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|