|
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-04-020-026-026/140
()
|
2904020000NRG23090920222230101
|
12/09/2022
|
Kavitha
|
2904020WL075310
|
Kavitha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kavitha
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-026-026/1401
()
|
2904020000NRG23090920222230102
|
12/09/2022
|
Citra
|
2904020WL075310
|
Citra
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Citra
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-026-026/1401
()
|
2904020000NRG23090920222230103
|
12/09/2022
|
Settu
|
2904020WL075310
|
Settu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Settu
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-026-026/154
()
|
2904020000NRG23090920222230115
|
12/09/2022
|
Sangubalan
|
2904020WL075310
|
Sangubalan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sangubalan
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-026-026/1550
()
|
2904020000NRG23090920222230116
|
12/09/2022
|
Parisuthamery
|
2904020WL075310
|
Parisuthamery
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Parisuthamery
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-026-026/1650
()
|
2904020000NRG23090920222230122
|
12/09/2022
|
Anniyammal
|
2904020WL075310
|
Anniyammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anniyammal
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-026-026/1719
()
|
2904020000NRG23090920222230123
|
12/09/2022
|
Devi
|
2904020WL075310
|
Devi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Devi
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-026-026/1733
()
|
2904020000NRG23090920222230125
|
12/09/2022
|
Janarthanan
|
2904020WL075310
|
Janarthanan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Janarthanan
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-026-026/1733
()
|
2904020000NRG23090920222230124
|
12/09/2022
|
Johnsirani
|
2904020WL075310
|
Johnsirani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Johnsirani
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-026-026/1759
()
|
2904020000NRG23090920222230126
|
12/09/2022
|
Gurusamy
|
2904020WL075310
|
Gurusamy
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gurusamy
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-026-026/209
()
|
2904020000NRG23090920222230133
|
12/09/2022
|
Abinaya
|
2904020WL075310
|
Abinaya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Abinaya
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-026-026/26
()
|
2904020000NRG23090920222230143
|
12/09/2022
|
Priya
|
2904020WL075310
|
Priya
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Priya
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-026-026/485
()
|
2904020000NRG23090920222230167
|
12/09/2022
|
Suresh
|
2904020WL075310
|
Suresh
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Suresh
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-026-026/536-A
()
|
2904020000NRG23090920222230168
|
12/09/2022
|
Ammu
|
2904020WL075310
|
Ammu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ammu
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-026-026/569
()
|
2904020000NRG23090920222230172
|
12/09/2022
|
SINDHU
|
2904020WL075310
|
SINDHU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
SINDHU
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-026-026/868
()
|
2904020000NRG23090920222230178
|
12/09/2022
|
Dineshkumar
|
2904020WL075310
|
Dineshkumar
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Dineshkumar
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-026-026/975
()
|
2904020000NRG23090920222230183
|
12/09/2022
|
Vengatesan
|
2904020WL075310
|
Vengatesan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vengatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|