|
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-04-020-006-003/369
()
|
2904020000NRG23220820221894081
|
22/08/2022
|
Manimegalai
|
2904020WL065310
|
Manimegalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Manimegalai
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-006-006/110
()
|
2904020000NRG23220820221894084
|
22/08/2022
|
M Arthi
|
2904020WL065310
|
M Arthi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
M Arthi
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-006-006/190
()
|
2904020000NRG23220820221894099
|
22/08/2022
|
Sellammal
|
2904020WL065310
|
Sellammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sellammal
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-006-006/203
()
|
2904020000NRG23220820221894100
|
22/08/2022
|
Ravi
|
2904020WL065310
|
Ravi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ravi
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-006-006/329
()
|
2904020000NRG23220820221894128
|
22/08/2022
|
Krishnaveni
|
2904020WL065310
|
Krishnaveni
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Krishnaveni
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-006-006/339
()
|
2904020000NRG23220820221894134
|
22/08/2022
|
Pushpa
|
2904020WL065310
|
Pushpa
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pushpa
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-006-006/393
()
|
2904020000NRG23220820221894148
|
22/08/2022
|
Elayarani
|
2904020WL065310
|
Elayarani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Elayarani
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-006-006/407
()
|
2904020000NRG23220820221894150
|
22/08/2022
|
Mohan
|
2904020WL065310
|
Mohan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mohan
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-006-006/425
()
|
2904020000NRG23220820221894152
|
22/08/2022
|
Bharathi
|
2904020WL065310
|
Bharathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Bharathi
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-006-006/429
()
|
2904020000NRG23220820221894153
|
22/08/2022
|
Arunadevi B
|
2904020WL065310
|
Arunadevi B
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Arunadevi B
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-006-006/430
()
|
2904020000NRG23220820221894154
|
22/08/2022
|
Usha Kannan
|
2904020WL065310
|
Usha Kannan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Usha Kannan
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-006-006/452
()
|
2904020000NRG23220820221894157
|
22/08/2022
|
G PUSPHA
|
2904020WL065310
|
G PUSPHA
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
G PUSPHA
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-006-006/455
()
|
2904020000NRG23220820221894158
|
22/08/2022
|
R ALAMELU
|
2904020WL065310
|
R ALAMELU
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
R ALAMELU
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-006-006/64
()
|
2904020000NRG23220820221894161
|
22/08/2022
|
Vetriselvam
|
2904020WL065310
|
Vetriselvam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vetriselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|