|
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-04-020-010-010/1444
()
|
2904020000NRG23200620220773767
|
20/06/2022
|
Nandhini
|
2904020WL026521
|
Nandhini
|
00176
|
IDIB000P124
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nandhini
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-010-010/1444
()
|
2904020000NRG23200620220773766
|
20/06/2022
|
Pachamuthu
|
2904020WL026521
|
Pachamuthu
|
00176
|
IDIB000P124
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pachamuthu
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-010-010/1523
()
|
2904020000NRG23200620220773752
|
20/06/2022
|
Chinnapayan
|
2904020WL026518
|
Chinnapayan
|
00176
|
IDIB000P124
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chinnapayan
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-010-010/579
()
|
2904020000NRG23200620220773769
|
20/06/2022
|
Lalitha
|
2904020WL026521
|
Lalitha
|
00176
|
IDIB000P124
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lalitha
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-010-010/647
()
|
2904020000NRG23200620220773755
|
20/06/2022
|
dinesh
|
2904020WL026518
|
dinesh
|
00176
|
IDIB000P124
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596874
|
|
dinesh
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-010-010/647
()
|
2904020000NRG23200620220773754
|
20/06/2022
|
Periyamma
|
2904020WL026518
|
Periyamma
|
00176
|
IDIB000P124
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596874
|
|
Periyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|