|
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-04-020-026-026/1019
()
|
2904020000NRG23150320234757071
|
15/03/2023
|
Dhivya
|
2904020WL140827
|
Dhivya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730828
|
|
Dhivya
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-026-026/1149
()
|
2904020000NRG23150320234757088
|
15/03/2023
|
Rajendiran
|
2904020WL140827
|
Rajendiran
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730828
|
|
Rajendiran
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-026-026/1149
()
|
2904020000NRG23150320234757087
|
15/03/2023
|
Ravi
|
2904020WL140827
|
Ravi
|
00176
|
IDIB000P124
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730828
|
|
Ravi
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-026-026/1370
()
|
2904020000NRG23150320234757129
|
15/03/2023
|
Malar
|
2904020WL140827
|
Malar
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730828
|
|
Malar
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-026-026/1429-A
()
|
2904020000NRG23150320234757140
|
15/03/2023
|
Srinivasan
|
2904020WL140827
|
Srinivasan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730828
|
|
Srinivasan
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-026-026/1547
()
|
2904020000NRG23150320234757167
|
15/03/2023
|
Naseerabanu
|
2904020WL140827
|
Naseerabanu
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730828
|
|
Naseerabanu
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-026-026/1548
()
|
2904020000NRG23150320234757168
|
15/03/2023
|
Reshma
|
2904020WL140827
|
Reshma
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730828
|
|
Reshma
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-026-026/1667
()
|
2904020000NRG23150320234757180
|
15/03/2023
|
VENNILA
|
2904020WL140827
|
VENNILA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730828
|
|
VENNILA
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-026-026/1672
()
|
2904020000NRG23150320234757182
|
15/03/2023
|
GOMATHI
|
2904020WL140827
|
GOMATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730828
|
|
GOMATHI
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-026-026/1726
()
|
2904020000NRG23150320234757193
|
15/03/2023
|
Vennila
|
2904020WL140827
|
Vennila
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730828
|
|
Vennila
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-026-026/1757
()
|
2904020000NRG23150320234757196
|
15/03/2023
|
Chitra
|
2904020WL140827
|
Chitra
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730828
|
|
Chitra
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-026-026/1758
()
|
2904020000NRG23150320234757198
|
15/03/2023
|
Kavya
|
2904020WL140827
|
Kavya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730828
|
|
Kavya
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-026-026/1784
()
|
2904020000NRG23150320234757207
|
15/03/2023
|
Sridhar
|
2904020WL140827
|
Sridhar
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730828
|
|
Sridhar
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-026-026/1795
()
|
2904020000NRG23150320234757211
|
15/03/2023
|
Malliga
|
2904020WL140827
|
Malliga
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730828
|
|
Malliga
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-026-026/1823
()
|
2904020000NRG23150320234757218
|
15/03/2023
|
Liyagathali
|
2904020WL140827
|
Liyagathali
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730828
|
|
Liyagathali
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-026-026/201
()
|
2904020000NRG23150320234757229
|
15/03/2023
|
Karnan
|
2904020WL140827
|
Karnan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730828
|
|
Karnan
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-026-026/428
()
|
2904020000NRG23150320234757268
|
15/03/2023
|
Jagadeesan
|
2904020WL140827
|
Jagadeesan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730828
|
|
Jagadeesan
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-026-026/69
()
|
2904020000NRG23150320234757292
|
15/03/2023
|
Lakshmi
|
2904020WL140827
|
Lakshmi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730828
|
|
Lakshmi
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-026-026/7
()
|
2904020000NRG23150320234757296
|
15/03/2023
|
ELUMALAI
|
2904020WL140827
|
ELUMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730828
|
|
ELUMALAI
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-026-026/714
()
|
2904020000NRG23150320234757300
|
15/03/2023
|
Alamelu
|
2904020WL140827
|
Alamelu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730828
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22950
|
22950
|
|
|
|
|
|
|
|