|
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-04-020-026-026/1233
()
|
2904020000NRG23060520220061195
|
06/05/2022
|
Anandhi
|
2904020WL004214
|
Anandhi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anandhi
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-026-026/134
()
|
2904020000NRG23060520220061198
|
06/05/2022
|
Priya
|
2904020WL004214
|
Priya
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Priya
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-026-026/1575
()
|
2904020000NRG23060520220061208
|
06/05/2022
|
Kannan
|
2904020WL004214
|
Kannan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kannan
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-026-026/1667
()
|
2904020000NRG23060520220061212
|
06/05/2022
|
VENNILA
|
2904020WL004214
|
VENNILA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
VENNILA
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-026-026/1728
()
|
2904020000NRG23060520220061214
|
06/05/2022
|
Vinitha
|
2904020WL004214
|
Vinitha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vinitha
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-026-026/1730
()
|
2904020000NRG23060520220061215
|
06/05/2022
|
Sampathkumar
|
2904020WL004214
|
Sampathkumar
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sampathkumar
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-026-026/235
()
|
2904020000NRG23060520220061219
|
06/05/2022
|
DHANABAKKIYAM
|
2904020WL004214
|
DHANABAKKIYAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
DHANABAKKIYAM
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-026-026/272
()
|
2904020000NRG23060520220061220
|
06/05/2022
|
Poongavanam
|
2904020WL004214
|
Poongavanam
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poongavanam
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-026-026/439
()
|
2904020000NRG23060520220061226
|
06/05/2022
|
DEVAKI
|
2904020WL004214
|
DEVAKI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
DEVAKI
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-026-026/447
()
|
2904020000NRG23060520220061228
|
06/05/2022
|
Iswarya
|
2904020WL004214
|
Iswarya
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Iswarya
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-026-026/782
()
|
2904020000NRG23060520220061242
|
06/05/2022
|
Maiyappan
|
2904020WL004214
|
Maiyappan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Maiyappan
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-026-026/877
()
|
2904020000NRG23060520220061246
|
06/05/2022
|
Ponammal
|
2904020WL004214
|
Ponammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ponammal
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-026-026/994
()
|
2904020000NRG23060520220061253
|
06/05/2022
|
DEVI
|
2904020WL004214
|
DEVI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|