|
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-04-020-024-024/1235
()
|
2904020000NRG23120720221204255
|
12/07/2022
|
ARUMUGAM
|
2904020WL041916
|
ARUMUGAM
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
ARUMUGAM
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-024-024/1308
()
|
2904020000NRG23120720221204256
|
12/07/2022
|
VIRUTHAMBAL
|
2904020WL041916
|
VIRUTHAMBAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VIRUTHAMBAL
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-024-024/512
()
|
2904020000NRG23120720221204280
|
12/07/2022
|
PACHAIYAMMAL
|
2904020WL041916
|
PACHAIYAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PACHAIYAMMAL
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-024-025/1240
()
|
2904020000NRG23120720221204329
|
12/07/2022
|
AMBIGA
|
2904020WL041916
|
AMBIGA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMBIGA
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-024-025/1403
()
|
2904020000NRG23120720221204335
|
12/07/2022
|
PRABU
|
2904020WL041916
|
PRABU
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PRABU
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-024-025/1411
()
|
2904020000NRG23120720221204337
|
12/07/2022
|
SELVARANI
|
2904020WL041916
|
SELVARANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SELVARANI
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-024-025/1438
()
|
2904020000NRG23120720221204338
|
12/07/2022
|
KALAIYARASI
|
2904020WL041916
|
KALAIYARASI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KALAIYARASI
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-024-025/1451
()
|
2904020000NRG23120720221204339
|
12/07/2022
|
TAMILSELVI
|
2904020WL041916
|
TAMILSELVI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
TAMILSELVI
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-024-025/1506
()
|
2904020000NRG23120720221204340
|
12/07/2022
|
LAVANYA
|
2904020WL041916
|
LAVANYA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
LAVANYA
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-024-025/1798
()
|
2904020000NRG23120720221204342
|
12/07/2022
|
PUSHPA
|
2904020WL041916
|
PUSHPA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PUSHPA
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-024-025/1831
()
|
2904020000NRG23120720221204343
|
12/07/2022
|
PARTHIBAN
|
2904020WL041916
|
PARTHIBAN
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PARTHIBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
12
|
SANKARAPURAM
|
TN-04-020-024-024/220
()
|
2904020000NRG23120720221204257
|
12/07/2022
|
KASIVEL
|
2904020WL041916
|
KASIVEL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KASIVEL
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-024-024/694
()
|
2904020000NRG23120720221204309
|
12/07/2022
|
CHINNAPONNU
|
2904020WL041916
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHINNAPONNU
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-024-025/1793
()
|
2904020000NRG23120720221204341
|
12/07/2022
|
SELVAM
|
2904020WL041916
|
SELVAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SELVAM
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-024-025/1832
()
|
2904020000NRG23120720221204344
|
12/07/2022
|
MAHARANI
|
2904020WL041916
|
MAHARANI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
MAHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|