|
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-04-020-021-021/278
()
|
2904020000NRG23280520220359718
|
30/05/2022
|
Udhayanithi
|
2904020WL013863
|
Udhayanithi
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Udhayanithi
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-021-021/284
()
|
2904020000NRG23280520220359719
|
30/05/2022
|
Muthusamy
|
2904020WL013863
|
Muthusamy
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthusamy
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-021-021/341
()
|
2904020000NRG23280520220359738
|
30/05/2022
|
Annamalai
|
2904020WL013863
|
Annamalai
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Annamalai
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-021-021/357
()
|
2904020000NRG23280520220359749
|
30/05/2022
|
TAMILSELVAN
|
2904020WL013863
|
TAMILSELVAN
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
TAMILSELVAN
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-021-021/480
()
|
2904020000NRG23280520220359765
|
30/05/2022
|
Jaganathan
|
2904020WL013863
|
Jaganathan
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jaganathan
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-021-021/685
()
|
2904020000NRG23280520220359767
|
30/05/2022
|
Rajeswari
|
2904020WL013863
|
Rajeswari
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
SANKARAPURAM
|
TN-04-020-021-021/298
()
|
2904020000NRG23280520220359723
|
30/05/2022
|
Ambiga
|
2904020WL013863
|
Ambiga
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ambiga
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-021-021/339
()
|
2904020000NRG23280520220359734
|
30/05/2022
|
Indirani
|
2904020WL013863
|
Indirani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Indirani
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-021-021/362
()
|
2904020000NRG23280520220359753
|
30/05/2022
|
Viji
|
2904020WL013863
|
Viji
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Viji
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-021-021/368
()
|
2904020000NRG23280520220359757
|
30/05/2022
|
Pachaiyappan
|
2904020WL013863
|
Pachaiyappan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pachaiyappan
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-021-021/369
()
|
2904020000NRG23280520220359760
|
30/05/2022
|
Padmavathi
|
2904020WL013863
|
Padmavathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Padmavathi
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-021-021/369
()
|
2904020000NRG23280520220359759
|
30/05/2022
|
Pavunu
|
2904020WL013863
|
Pavunu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pavunu
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-021-021/786
()
|
2904020000NRG23280520220359768
|
30/05/2022
|
Selvi
|
2904020WL013863
|
Selvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-021-021/81
()
|
2904020000NRG23280520220359770
|
30/05/2022
|
Parimala
|
2904020WL013863
|
Parimala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|