|
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-04-020-021-021/300
()
|
2904020000NRG23220720221345788
|
25/07/2022
|
Vimala
|
2904020WL047283
|
Vimala
|
00176
|
IDIB000D075
|
400
|
400
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vimala
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-021-021/482
()
|
2904020000NRG23220720221345791
|
25/07/2022
|
Deepa
|
2904020WL047283
|
Deepa
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Deepa
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-021-021/76
()
|
2904020000NRG23220720221345798
|
25/07/2022
|
Rajasekar
|
2904020WL047283
|
Rajasekar
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajasekar
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-021-021/777
()
|
2904020000NRG23220720221345799
|
25/07/2022
|
Govindaraj
|
2904020WL047283
|
Govindaraj
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Govindaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
SANKARAPURAM
|
TN-04-020-021-021/134
()
|
2904020000NRG23220720221345728
|
25/07/2022
|
Annakkilli
|
2904020WL047283
|
Annakkilli
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Annakkilli
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-021-021/154
()
|
2904020000NRG23220720221345731
|
25/07/2022
|
Chinnapillai
|
2904020WL047283
|
Chinnapillai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnapillai
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-021-021/156
()
|
2904020000NRG23220720221345732
|
25/07/2022
|
Poongavanam
|
2904020WL047283
|
Poongavanam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Poongavanam
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-021-021/191
()
|
2904020000NRG23220720221345733
|
25/07/2022
|
Indhirani
|
2904020WL047283
|
Indhirani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Indhirani
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-021-021/194
()
|
2904020000NRG23220720221345735
|
25/07/2022
|
Vasanthi
|
2904020WL047283
|
Vasanthi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasanthi
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-021-021/196
()
|
2904020000NRG23220720221345736
|
25/07/2022
|
Shanmugam
|
2904020WL047283
|
Shanmugam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanmugam
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-021-021/248
()
|
2904020000NRG23220720221345760
|
25/07/2022
|
Karpagam
|
2904020WL047283
|
Karpagam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karpagam
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-021-021/250
()
|
2904020000NRG23220720221345761
|
25/07/2022
|
Sugumaran
|
2904020WL047283
|
Sugumaran
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sugumaran
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-021-021/265
()
|
2904020000NRG23220720221345768
|
25/07/2022
|
Anjalai
|
2904020WL047283
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anjalai
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-021-021/297
()
|
2904020000NRG23220720221345784
|
25/07/2022
|
Malliga
|
2904020WL047283
|
Malliga
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malliga
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-021-021/61
()
|
2904020000NRG23220720221345795
|
25/07/2022
|
Parameswari
|
2904020WL047283
|
Parameswari
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parameswari
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-021-021/747
()
|
2904020000NRG23220720221345797
|
25/07/2022
|
Kamatchi
|
2904020WL047283
|
Kamatchi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamatchi
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-021-021/786
()
|
2904020000NRG23220720221345800
|
25/07/2022
|
Selvi
|
2904020WL047283
|
Selvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-021-021/97
()
|
2904020000NRG23220720221345802
|
25/07/2022
|
Renukambal
|
2904020WL047283
|
Renukambal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Renukambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|