|
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-04-020-006-003/369
()
|
2904020000NRG23080920222222459
|
12/09/2022
|
Manimegalai
|
2904020WL074849
|
Manimegalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Manimegalai
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-006-003/371
()
|
2904020000NRG23080920222222460
|
12/09/2022
|
Saritha
|
2904020WL074849
|
Saritha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saritha
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-006-003/373
()
|
2904020000NRG23080920222222461
|
12/09/2022
|
Ammu
|
2904020WL074849
|
Ammu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ammu
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-006-003/387
()
|
2904020000NRG23080920222222463
|
12/09/2022
|
Anbazhaki
|
2904020WL074849
|
Anbazhaki
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anbazhaki
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-006-006/17-A
()
|
2904020000NRG23080920222222469
|
12/09/2022
|
Govindaraj
|
2904020WL074849
|
Govindaraj
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Govindaraj
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-006-006/23
()
|
2904020000NRG23080920222222482
|
12/09/2022
|
Vedi
|
2904020WL074849
|
Vedi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vedi
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-006-006/329
()
|
2904020000NRG23080920222222495
|
12/09/2022
|
Krishnaveni
|
2904020WL074849
|
Krishnaveni
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Krishnaveni
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-006-006/393
()
|
2904020000NRG23080920222222497
|
12/09/2022
|
Elayarani
|
2904020WL074849
|
Elayarani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Elayarani
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-006-006/397
()
|
2904020000NRG23080920222222498
|
12/09/2022
|
Latha
|
2904020WL074849
|
Latha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Latha
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-006-006/407
()
|
2904020000NRG23080920222222499
|
12/09/2022
|
Mohan
|
2904020WL074849
|
Mohan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mohan
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-006-006/427
()
|
2904020000NRG23080920222222500
|
12/09/2022
|
Sarasu
|
2904020WL074849
|
Sarasu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sarasu
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-006-006/429
()
|
2904020000NRG23080920222222501
|
12/09/2022
|
Arunadevi B
|
2904020WL074849
|
Arunadevi B
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Arunadevi B
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-006-006/431
()
|
2904020000NRG23080920222222502
|
12/09/2022
|
G PONNAMMAL
|
2904020WL074849
|
G PONNAMMAL
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
G PONNAMMAL
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-006-006/74
()
|
2904020000NRG23080920222222510
|
12/09/2022
|
Sellammal
|
2904020WL074849
|
Sellammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|