|
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-04-020-006-003/369
()
|
2904020000NRG22310320226545267
|
04/04/2022
|
Manimegalai
|
2904020WL134186
|
Manimegalai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimegalai
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-006-003/371
()
|
2904020000NRG22310320226545268
|
04/04/2022
|
Saritha
|
2904020WL134186
|
Saritha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saritha
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-006-006/119
()
|
2904020000NRG22310320226545269
|
04/04/2022
|
Pushpa
|
2904020WL134186
|
Pushpa
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pushpa
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-006-006/122
()
|
2904020000NRG22310320226545271
|
04/04/2022
|
Nathiya
|
2904020WL134186
|
Nathiya
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nathiya
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-006-006/236
()
|
2904020000NRG22310320226545285
|
04/04/2022
|
Sellakannu
|
2904020WL134186
|
Sellakannu
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sellakannu
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-006-006/288
()
|
2904020000NRG22310320226545290
|
04/04/2022
|
Suganthi
|
2904020WL134186
|
Suganthi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suganthi
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-006-006/330
()
|
2904020000NRG22310320226545294
|
04/04/2022
|
Kundumalli
|
2904020WL134186
|
Kundumalli
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kundumalli
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-006-006/405
()
|
2904020000NRG22310320226545297
|
04/04/2022
|
Muniyammal
|
2904020WL134186
|
Muniyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyammal
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-006-006/406
()
|
2904020000NRG22310320226545298
|
04/04/2022
|
Lalitha
|
2904020WL134186
|
Lalitha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lalitha
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-006-006/421
()
|
2904020000NRG22310320226545299
|
04/04/2022
|
Sauntharya
|
2904020WL134186
|
Sauntharya
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sauntharya
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-006-006/426
()
|
2904020000NRG22310320226545300
|
04/04/2022
|
Thanganila
|
2904020WL134186
|
Thanganila
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thanganila
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-006-006/427
()
|
2904020000NRG22310320226545301
|
04/04/2022
|
Sarasu
|
2904020WL134186
|
Sarasu
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarasu
|
()
|
|
13
|
SANKARAPURAM
|
TN-37-020-006-006/394
()
|
2904020000NRG22310320226545309
|
04/04/2022
|
Divya
|
2904020WL134186
|
Divya
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Divya
|
()
|
|
14
|
SANKARAPURAM
|
TN-37-020-006-006/394
()
|
2904020000NRG22310320226545310
|
04/04/2022
|
Kunasekaran
|
2904020WL134186
|
Kunasekaran
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14760
|
14760
|
|
|
|
|
|
|
|