|
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-04-020-032-032/320
()
|
2904020000NRG23280720221474243
|
29/07/2022
|
Sudha
|
2904020WL051156
|
Sudha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-032-032/101
()
|
2904020000NRG23280720221474215
|
29/07/2022
|
PANJALAI
|
2904020WL051156
|
PANJALAI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
PANJALAI
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-032-032/161
()
|
2904020000NRG23280720221474222
|
29/07/2022
|
Mari
|
2904020WL051156
|
Mari
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mari
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-032-032/161
()
|
2904020000NRG23280720221474221
|
29/07/2022
|
PERIYA
|
2904020WL051156
|
PERIYA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
PERIYA
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-032-032/164
()
|
2904020000NRG23280720221474224
|
29/07/2022
|
MALLIKAPI
|
2904020WL051156
|
MALLIKAPI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
MALLIKAPI
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-032-032/194
()
|
2904020000NRG23280720221474226
|
29/07/2022
|
PAPPAYE
|
2904020WL051156
|
PAPPAYE
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632535
|
|
PAPPAYE
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-032-032/199
()
|
2904020000NRG23280720221474227
|
29/07/2022
|
ABARANSAM
|
2904020WL051156
|
ABARANSAM
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
ABARANSAM
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-032-032/255
()
|
2904020000NRG23280720221474232
|
29/07/2022
|
Muniyapillai
|
2904020WL051156
|
Muniyapillai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyapillai
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-032-032/329
()
|
2904020000NRG23280720221474245
|
29/07/2022
|
MUNIYAMMAL
|
2904020WL051156
|
MUNIYAMMAL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUNIYAMMAL
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-032-032/596
()
|
2904020000NRG23280720221474258
|
29/07/2022
|
Karunanidhi
|
2904020WL051156
|
Karunanidhi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karunanidhi
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-032-032/695
()
|
2904020000NRG23280720221474263
|
29/07/2022
|
Sumathi
|
2904020WL051156
|
Sumathi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sumathi
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-032-032/74
()
|
2904020000NRG23280720221474267
|
29/07/2022
|
Gomathi
|
2904020WL051156
|
Gomathi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gomathi
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-032-032/752
()
|
2904020000NRG23280720221474269
|
29/07/2022
|
Kanmani
|
2904020WL051156
|
Kanmani
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanmani
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-032-032/78
()
|
2904020000NRG23280720221474272
|
29/07/2022
|
RAJASHWARI
|
2904020WL051156
|
RAJASHWARI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJASHWARI
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-032-032/96
()
|
2904020000NRG23280720221474275
|
29/07/2022
|
ANJALAI
|
2904020WL051156
|
ANJALAI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
ANJALAI
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-032-032/96
()
|
2904020000NRG23280720221474276
|
29/07/2022
|
KONGANATAN
|
2904020WL051156
|
KONGANATAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
KONGANATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
17
|
SANKARAPURAM
|
TN-04-020-032-032/730
()
|
2904020000NRG23280720221474265
|
29/07/2022
|
Mohanapriya
|
2904020WL051156
|
Mohanapriya
|
00177
|
IOBA0002694
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mohanapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|