|
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-04-020-026-001/1683
()
|
2904020000NRG23200520220229887
|
23/05/2022
|
Suganya
|
2904020WL009951
|
Suganya
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganya
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-026-001/1684
()
|
2904020000NRG23200520220229888
|
23/05/2022
|
Saranya
|
2904020WL009951
|
Saranya
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-026-026/1129
()
|
2904020000NRG23200520220229894
|
23/05/2022
|
Chinnadurai
|
2904020WL009951
|
Chinnadurai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnadurai
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-026-026/1159
()
|
2904020000NRG23200520220229898
|
23/05/2022
|
Rajeswari
|
2904020WL009951
|
Rajeswari
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeswari
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-026-026/1462
()
|
2904020000NRG23200520220229911
|
23/05/2022
|
Raja
|
2904020WL009951
|
Raja
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raja
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-026-026/1575
()
|
2904020000NRG23200520220229915
|
23/05/2022
|
Kannan
|
2904020WL009951
|
Kannan
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannan
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-026-026/1675
()
|
2904020000NRG23200520220229920
|
23/05/2022
|
Sankar
|
2904020WL009951
|
Sankar
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sankar
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-026-026/1687
()
|
2904020000NRG23200520220229921
|
23/05/2022
|
Divya
|
2904020WL009951
|
Divya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Divya
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-026-026/1713
()
|
2904020000NRG23200520220229923
|
23/05/2022
|
Malathi
|
2904020WL009951
|
Malathi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malathi
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-026-026/1745
()
|
2904020000NRG23200520220229924
|
23/05/2022
|
Suvitha
|
2904020WL009951
|
Suvitha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suvitha
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-026-026/1754
()
|
2904020000NRG23200520220229925
|
23/05/2022
|
LAKSHMI
|
2904020WL009951
|
LAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-026-026/279
()
|
2904020000NRG23200520220229932
|
23/05/2022
|
RAMRAJ
|
2904020WL009951
|
RAMRAJ
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMRAJ
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-026-026/410
()
|
2904020000NRG23200520220229942
|
23/05/2022
|
ANGAMUTHU
|
2904020WL009951
|
ANGAMUTHU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANGAMUTHU
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-026-026/834
()
|
2904020000NRG23200520220229966
|
23/05/2022
|
Manjula
|
2904020WL009951
|
Manjula
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-026-026/994
()
|
2904020000NRG23200520220229975
|
23/05/2022
|
Dhanasekaran
|
2904020WL009951
|
Dhanasekaran
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|