|
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-04-020-019-019/166
()
|
2904020000NRG23031020222525093
|
03/10/2022
|
Amirtham
|
2904020WL085130
|
Amirtham
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Amirtham
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-019-019/166
()
|
2904020000NRG23031020222525094
|
03/10/2022
|
Anandhi
|
2904020WL085130
|
Anandhi
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anandhi
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-019-019/318
()
|
2904020000NRG23031020222525082
|
03/10/2022
|
CHINNAPILLAI
|
2904020WL085126
|
CHINNAPILLAI
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHINNAPILLAI
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-019-019/32
()
|
2904020000NRG23031020222525083
|
03/10/2022
|
Inthirani
|
2904020WL085126
|
Inthirani
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Inthirani
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-019-019/33
()
|
2904020000NRG23031020222525084
|
03/10/2022
|
Manimegalai
|
2904020WL085126
|
Manimegalai
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Manimegalai
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-019-019/38
()
|
2904020000NRG23031020222525228
|
03/10/2022
|
Kalaivani
|
2904020WL085134
|
Kalaivani
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kalaivani
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-019-019/466
()
|
2904020000NRG23031020222525096
|
03/10/2022
|
Sakkrapani
|
2904020WL085130
|
Sakkrapani
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sakkrapani
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-019-019/583
()
|
2904020000NRG23031020222525078
|
03/10/2022
|
Radha
|
2904020WL085125
|
Radha
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Radha
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-019-019/699
()
|
2904020000NRG23031020222525087
|
03/10/2022
|
Geetha
|
2904020WL085128
|
Geetha
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Geetha
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-019-019/890
()
|
2904020000NRG23031020222525089
|
03/10/2022
|
Valliyammal
|
2904020WL085129
|
Valliyammal
|
00176
|
IDIB000S009
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261474
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16298
|
16298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16298
|
16298
|
|
|
|
|
|
|
|