|
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-04-020-026-026/1049
()
|
2904020000NRG23011120222900355
|
01/11/2022
|
Shanthi
|
2904020WL096950
|
Shanthi
|
00176
|
IDIB000P124
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shanthi
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-026-026/1651
()
|
2904020000NRG23011120222900357
|
01/11/2022
|
Rajendiran
|
2904020WL096950
|
Rajendiran
|
00176
|
IDIB000P124
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajendiran
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-026-026/35
()
|
2904020000NRG23011120222900358
|
01/11/2022
|
KANNAMMAL
|
2904020WL096950
|
KANNAMMAL
|
00176
|
IDIB000P124
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANNAMMAL
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-026-026/374
()
|
2904020000NRG23011120222900359
|
01/11/2022
|
Prabu
|
2904020WL096950
|
Prabu
|
00176
|
IDIB000P124
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Prabu
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-026-026/598
()
|
2904020000NRG23011120222900360
|
01/11/2022
|
Vemhu
|
2904020WL096950
|
Vemhu
|
00176
|
IDIB000P124
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vemhu
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-026-026/717
()
|
2904020000NRG23011120222900361
|
01/11/2022
|
AAKASH
|
2904020WL096950
|
AAKASH
|
00176
|
IDIB000P124
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
AAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|