|
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-04-020-021-021/129
()
|
2904020000NRG23150720221237581
|
16/07/2022
|
Selvam
|
2904020WL043438
|
Selvam
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvam
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-021-021/482
()
|
2904020000NRG23150720221237629
|
16/07/2022
|
Deepa
|
2904020WL043438
|
Deepa
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Deepa
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-021-021/777
()
|
2904020000NRG23150720221237645
|
16/07/2022
|
Govindaraj
|
2904020WL043438
|
Govindaraj
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Govindaraj
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-021-021/889
()
|
2904020000NRG23150720221237650
|
16/07/2022
|
Kalaiselvi
|
2904020WL043438
|
Kalaiselvi
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaiselvi
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-021-021/890
()
|
2904020000NRG23150720221237651
|
16/07/2022
|
Sellammal
|
2904020WL043438
|
Sellammal
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
SANKARAPURAM
|
TN-04-020-021-021/102
()
|
2904020000NRG23150720221237557
|
16/07/2022
|
Indhirani
|
2904020WL043438
|
Indhirani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Indhirani
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-021-021/188
()
|
2904020000NRG23150720221237610
|
16/07/2022
|
Narayanan
|
2904020WL043438
|
Narayanan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Narayanan
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-021-021/786
()
|
2904020000NRG23150720221237646
|
16/07/2022
|
Selvi
|
2904020WL043438
|
Selvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-021-021/81
()
|
2904020000NRG23150720221237647
|
16/07/2022
|
Parimala
|
2904020WL043438
|
Parimala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|