|
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-04-020-014-014/1790
()
|
2904020000NRG23271220223635911
|
27/12/2022
|
Chinnathayi
|
2904020WL117645
|
Chinnathayi
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Chinnathayi
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-014-014/1934
()
|
2904020000NRG23271220223635913
|
27/12/2022
|
Bhuwaneswari
|
2904020WL117645
|
Bhuwaneswari
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Bhuwaneswari
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-014-014/422
()
|
2904020000NRG23271220223635917
|
27/12/2022
|
PAZHANIYAMMAL
|
2904020WL117645
|
PAZHANIYAMMAL
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
PAZHANIYAMMAL
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-014-014/642
()
|
2904020000NRG23271220223635919
|
27/12/2022
|
Asothai
|
2904020WL117645
|
Asothai
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Asothai
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-014-014/81
()
|
2904020000NRG23271220223635920
|
27/12/2022
|
SATHYA
|
2904020WL117645
|
SATHYA
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
SATHYA
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-014-014/85
()
|
2904020000NRG23271220223635921
|
27/12/2022
|
Jayalakshmi
|
2904020WL117645
|
Jayalakshmi
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|