|
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-04-020-036-001/1244
()
|
2904020000NRG22310320226544312
|
04/04/2022
|
ANBARASI
|
2904020WL134155
|
ANBARASI
|
00176
|
IDIB000V050
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANBARASI
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-036-001/1274
()
|
2904020000NRG22310320226544313
|
04/04/2022
|
VALLARASU
|
2904020WL134155
|
VALLARASU
|
00176
|
IDIB000V050
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
VALLARASU
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-036-001/1277
()
|
2904020000NRG22310320226544314
|
04/04/2022
|
MERRY STELLA
|
2904020WL134155
|
MERRY STELLA
|
00176
|
IDIB000V050
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
MERRY STELLA
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-036-036/1002
()
|
2904020000NRG22310320226544315
|
04/04/2022
|
MUHAMAD SIDDIK
|
2904020WL134155
|
MUHAMAD SIDDIK
|
00176
|
IDIB000V050
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUHAMAD SIDDIK
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-036-036/1221
()
|
2904020000NRG22310320226544319
|
04/04/2022
|
ARASU
|
2904020WL134155
|
ARASU
|
00176
|
IDIB000V050
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARASU
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-036-036/1221
()
|
2904020000NRG22310320226544320
|
04/04/2022
|
SUBETHA
|
2904020WL134155
|
SUBETHA
|
00176
|
IDIB000V050
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUBETHA
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-036-036/486
()
|
2904020000NRG22310320226544331
|
04/04/2022
|
RUBY RANI
|
2904020WL134155
|
RUBY RANI
|
00176
|
IDIB000V050
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
RUBY RANI
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-036-036/886
()
|
2904020000NRG22310320226544340
|
04/04/2022
|
KULANDAI MARY
|
2904020WL134155
|
KULANDAI MARY
|
00176
|
IDIB000V050
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
KULANDAI MARY
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-036-036/987
()
|
2904020000NRG22310320226544343
|
04/04/2022
|
ANTHONI SEBASTIN
|
2904020WL134155
|
ANTHONI SEBASTIN
|
00176
|
IDIB000V050
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANTHONI SEBASTIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
10
|
SANKARAPURAM
|
TN-37-020-036-001/1309
()
|
2904020000NRG22310320226544344
|
04/04/2022
|
LEEMA ROSE
|
2904020WL134155
|
LEEMA ROSE
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
LEEMA ROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|