|
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-04-020-037-037/135
()
|
2904020000NRG23050820221627167
|
10/08/2022
|
Thangarasu
|
2904020WL056933
|
Thangarasu
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
Thangarasu
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-037-037/500
()
|
2904020000NRG23050820221627178
|
10/08/2022
|
ANJALAI
|
2904020WL056936
|
ANJALAI
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
ANJALAI
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-037-037/895-A
()
|
2904020000NRG23050820221627158
|
10/08/2022
|
Sujatha
|
2904020WL056930
|
Sujatha
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SANKARAPURAM
|
TN-04-020-037-037/1007
()
|
2904020000NRG23050820221627166
|
10/08/2022
|
Tamilmaran
|
2904020WL056933
|
Tamilmaran
|
00177
|
IOBA0002694
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
Tamilmaran
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-037-037/466
()
|
2904020000NRG23050820221626988
|
10/08/2022
|
Gopi
|
2904020WL056923
|
Gopi
|
00177
|
IOBA0002694
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
Gopi
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-037-037/475
()
|
2904020000NRG23050820221627159
|
10/08/2022
|
Manikandan
|
2904020WL056931
|
Manikandan
|
00177
|
IOBA0002694
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|