|
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-04-020-025-025/644
()
|
2904020000NRG23091220223391129
|
10/12/2022
|
Murugan
|
2904020WL111999
|
Murugan
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugan
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-025-025/680-A
()
|
2904020000NRG23091220223391130
|
10/12/2022
|
Vennila
|
2904020WL111999
|
Vennila
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vennila
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-025-025/683-A
()
|
2904020000NRG23091220223391131
|
10/12/2022
|
Sottaba
|
2904020WL111999
|
Sottaba
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sottaba
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-025-025/719-A
()
|
2904020000NRG23091220223391132
|
10/12/2022
|
Senthamarai
|
2904020WL111999
|
Senthamarai
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-025-025/885
()
|
2904020000NRG23091220223391133
|
10/12/2022
|
Manokar
|
2904020WL111999
|
Manokar
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manokar
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-025-025/962
()
|
2904020000NRG23091220223391134
|
10/12/2022
|
Pachamuthu
|
2904020WL111999
|
Pachamuthu
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|