|
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-04-020-027-027/223
()
|
2904020000NRG23050820221631358
|
08/08/2022
|
Karthika
|
2904020WL057153
|
Karthika
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Karthika
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-027-027/27
()
|
2904020000NRG23050820221631359
|
08/08/2022
|
Manjula
|
2904020WL057153
|
Manjula
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Manjula
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-027-027/579
()
|
2904020000NRG23050820221631394
|
08/08/2022
|
Yasmin
|
2904020WL057153
|
Yasmin
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Yasmin
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-027-027/702
()
|
2904020000NRG23050820221631404
|
08/08/2022
|
Nirmala
|
2904020WL057153
|
Nirmala
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nirmala
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-027-027/707
()
|
2904020000NRG23050820221631405
|
08/08/2022
|
Rajeswari
|
2904020WL057153
|
Rajeswari
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajeswari
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-027-027/737
()
|
2904020000NRG23050820221631409
|
08/08/2022
|
Ranjitha
|
2904020WL057153
|
Ranjitha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ranjitha
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-027-027/809
()
|
2904020000NRG23050820221631417
|
08/08/2022
|
Saratha
|
2904020WL057153
|
Saratha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saratha
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-027-027/830
()
|
2904020000NRG23050820221631418
|
08/08/2022
|
BAHUMATHI
|
2904020WL057153
|
BAHUMATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
BAHUMATHI
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-027-027/859
()
|
2904020000NRG23050820221631419
|
08/08/2022
|
Saroja
|
2904020WL057153
|
Saroja
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saroja
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-027-027/863
()
|
2904020000NRG23050820221631420
|
08/08/2022
|
reka
|
2904020WL057153
|
reka
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
reka
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-027-027/875
()
|
2904020000NRG23050820221631421
|
08/08/2022
|
Devi
|
2904020WL057153
|
Devi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|