|
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-04-020-035-035/163
()
|
2904020000NRG23080720221118404
|
08/07/2022
|
Sumathi
|
2904020WL039350
|
Sumathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sumathi
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-035-035/246
()
|
2904020000NRG23080720221118425
|
08/07/2022
|
Ayyanar
|
2904020WL039350
|
Ayyanar
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ayyanar
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-035-035/246
()
|
2904020000NRG23080720221118424
|
08/07/2022
|
Malliga
|
2904020WL039350
|
Malliga
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Malliga
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-035-035/246
()
|
2904020000NRG23080720221118426
|
08/07/2022
|
Marimuthu
|
2904020WL039350
|
Marimuthu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Marimuthu
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-035-035/247
()
|
2904020000NRG23080720221118428
|
08/07/2022
|
Sagunthala
|
2904020WL039350
|
Sagunthala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sagunthala
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-035-035/264
()
|
2904020000NRG23080720221118431
|
08/07/2022
|
Saroja
|
2904020WL039350
|
Saroja
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saroja
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-035-035/399
()
|
2904020000NRG23080720221118442
|
08/07/2022
|
Arumugam
|
2904020WL039350
|
Arumugam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Arumugam
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-035-035/458
()
|
2904020000NRG23080720221118447
|
08/07/2022
|
Sivaranjini
|
2904020WL039350
|
Sivaranjini
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sivaranjini
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-035-035/527
()
|
2904020000NRG23080720221118452
|
08/07/2022
|
Alamelu
|
2904020WL039350
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Alamelu
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-035-035/562
()
|
2904020000NRG23080720221118454
|
08/07/2022
|
Sagunthala
|
2904020WL039350
|
Sagunthala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sagunthala
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-035-035/604
()
|
2904020000NRG23080720221118460
|
08/07/2022
|
Meena
|
2904020WL039350
|
Meena
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Meena
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-035-035/618
()
|
2904020000NRG23080720221118461
|
08/07/2022
|
Nallammal
|
2904020WL039350
|
Nallammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nallammal
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-035-035/645
()
|
2904020000NRG23080720221118464
|
08/07/2022
|
Ragu
|
2904020WL039350
|
Ragu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ragu
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-035-035/755
()
|
2904020000NRG23080720221118471
|
08/07/2022
|
Devi
|
2904020WL039350
|
Devi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Devi
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-035-035/847
()
|
2904020000NRG23080720221118480
|
08/07/2022
|
Manikandan
|
2904020WL039350
|
Manikandan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|