|
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-04-020-016-016/1273
()
|
2904020000NRG23111120223055622
|
11/11/2022
|
SRINIVASAN
|
2904020WL101003
|
SRINIVASAN
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
SRINIVASAN
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-016-016/1560
()
|
2904020000NRG23111120223055624
|
11/11/2022
|
SELVI
|
2904020WL101003
|
SELVI
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
SELVI
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-016-016/1584
()
|
2904020000NRG23111120223055627
|
11/11/2022
|
FARJANA
|
2904020WL101003
|
FARJANA
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
FARJANA
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-016-016/1608
()
|
2904020000NRG23111120223055629
|
11/11/2022
|
SUGANTHI
|
2904020WL101003
|
SUGANTHI
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUGANTHI
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-016-016/1672
()
|
2904020000NRG23111120223055631
|
11/11/2022
|
MANIKANDAN
|
2904020WL101003
|
MANIKANDAN
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
MANIKANDAN
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-016-016/1683
()
|
2904020000NRG23111120223055635
|
11/11/2022
|
DHIVYA
|
2904020WL101003
|
DHIVYA
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
DHIVYA
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-016-016/1689
()
|
2904020000NRG23111120223055636
|
11/11/2022
|
PRIYA
|
2904020WL101003
|
PRIYA
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
PRIYA
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-016-016/1698
()
|
2904020000NRG23111120223055637
|
11/11/2022
|
SAKTHIVEL
|
2904020WL101003
|
SAKTHIVEL
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
SAKTHIVEL
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-016-016/422
()
|
2904020000NRG23111120223055644
|
11/11/2022
|
MANJU
|
2904020WL101003
|
MANJU
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
SANKARAPURAM
|
TN-04-020-016-016/1560
()
|
2904020000NRG23111120223055625
|
11/11/2022
|
YESA
|
2904020WL101003
|
YESA
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
YESA
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-016-016/1674
()
|
2904020000NRG23111120223055632
|
11/11/2022
|
RUKKUMANI
|
2904020WL101003
|
RUKKUMANI
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
RUKKUMANI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-016-016/1676
()
|
2904020000NRG23111120223055633
|
11/11/2022
|
ELUMALAI
|
2904020WL101003
|
ELUMALAI
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
ELUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
13
|
SANKARAPURAM
|
TN-04-020-016-016/1579
()
|
2904020000NRG23111120223055626
|
11/11/2022
|
CHINNAPILLAI
|
2904020WL101003
|
CHINNAPILLAI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHINNAPILLAI
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-016-016/1587
()
|
2904020000NRG23111120223055628
|
11/11/2022
|
KALPANA
|
2904020WL101003
|
KALPANA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
KALPANA
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-016-016/1677
()
|
2904020000NRG23111120223055634
|
11/11/2022
|
FILOSIMARY
|
2904020WL101003
|
FILOSIMARY
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
FILOSIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|