|
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-04-020-029-029/1236
()
|
2904020000NRG23050820221630345
|
10/08/2022
|
Sekar
|
2904020WL057109
|
Sekar
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sekar
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-029-029/2013
()
|
2904020000NRG23050820221630349
|
10/08/2022
|
Vanitha
|
2904020WL057109
|
Vanitha
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vanitha
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-029-029/2023
()
|
2904020000NRG23050820221630350
|
10/08/2022
|
Arunakiri
|
2904020WL057109
|
Arunakiri
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Arunakiri
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-029-029/2023
()
|
2904020000NRG23050820221630351
|
10/08/2022
|
Ramani
|
2904020WL057109
|
Ramani
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ramani
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-029-029/2025
()
|
2904020000NRG23050820221630352
|
10/08/2022
|
Revathi
|
2904020WL057109
|
Revathi
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|