|
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-04-020-003-003/159
()
|
2904020000NRG23071120223011399
|
08/11/2022
|
Ramakrishnan
|
2904020WL099689
|
Ramakrishnan
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramakrishnan
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-003-003/208
()
|
2904020000NRG23071120223011401
|
08/11/2022
|
Vasantha Kumar
|
2904020WL099689
|
Vasantha Kumar
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vasantha Kumar
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-003-003/321
()
|
2904020000NRG23071120223011403
|
08/11/2022
|
Ramya
|
2904020WL099689
|
Ramya
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramya
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-003-003/551
()
|
2904020000NRG23071120223011408
|
08/11/2022
|
Alamelu
|
2904020WL099689
|
Alamelu
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alamelu
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-003-003/584
()
|
2904020000NRG23071120223011410
|
08/11/2022
|
Surya
|
2904020WL099689
|
Surya
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Surya
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-003-003/587
()
|
2904020000NRG23071120223011411
|
08/11/2022
|
Banumathi
|
2904020WL099689
|
Banumathi
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
SANKARAPURAM
|
TN-04-020-003-001/477
()
|
2904020000NRG23071120223011397
|
08/11/2022
|
Ponmani
|
2904020WL099689
|
Ponmani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ponmani
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-003-001/521
()
|
2904020000NRG23071120223011398
|
08/11/2022
|
Subramani
|
2904020WL099689
|
Subramani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Subramani
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-003-003/221
()
|
2904020000NRG23071120223011402
|
08/11/2022
|
Ganesan
|
2904020WL099689
|
Ganesan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ganesan
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-003-003/349
()
|
2904020000NRG23071120223011404
|
08/11/2022
|
Kavitha
|
2904020WL099689
|
Kavitha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kavitha
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-003-003/546
()
|
2904020000NRG23071120223011407
|
08/11/2022
|
Senthilkumar
|
2904020WL099689
|
Senthilkumar
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Senthilkumar
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-003-003/577
()
|
2904020000NRG23071120223011409
|
08/11/2022
|
Prabakaran
|
2904020WL099689
|
Prabakaran
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Prabakaran
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-003-003/592
()
|
2904020000NRG23071120223011412
|
08/11/2022
|
Parimala
|
2904020WL099689
|
Parimala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|