|
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-04-020-032-032/12
()
|
2904020000NRG23050820221610685
|
06/08/2022
|
Sumathi
|
2904020WL056224
|
Sumathi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumathi
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-032-032/295
()
|
2904020000NRG23050820221610704
|
06/08/2022
|
SAMATHAL
|
2904020WL056224
|
SAMATHAL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAMATHAL
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-032-032/395
()
|
2904020000NRG23050820221610714
|
06/08/2022
|
RAJESHWARI
|
2904020WL056224
|
RAJESHWARI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJESHWARI
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-032-032/409
()
|
2904020000NRG23050820221610716
|
06/08/2022
|
ANUSUYA
|
2904020WL056224
|
ANUSUYA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANUSUYA
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-032-032/462
()
|
2904020000NRG23050820221610722
|
06/08/2022
|
Kalaivani
|
2904020WL056224
|
Kalaivani
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalaivani
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-032-032/592
()
|
2904020000NRG23050820221610724
|
06/08/2022
|
Rathinambal
|
2904020WL056224
|
Rathinambal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathinambal
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-032-032/620
()
|
2904020000NRG23050820221610726
|
06/08/2022
|
MANIMEGALAI
|
2904020WL056224
|
MANIMEGALAI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANIMEGALAI
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-032-032/631
()
|
2904020000NRG23050820221610730
|
06/08/2022
|
uma
|
2904020WL056224
|
uma
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
uma
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-032-032/705
()
|
2904020000NRG23050820221610731
|
06/08/2022
|
Rajesh
|
2904020WL056224
|
Rajesh
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajesh
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-032-032/715
()
|
2904020000NRG23050820221610733
|
06/08/2022
|
Jeeva
|
2904020WL056224
|
Jeeva
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jeeva
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-032-032/80
()
|
2904020000NRG23050820221610734
|
06/08/2022
|
SANTHI
|
2904020WL056224
|
SANTHI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|