|
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-04-020-035-035/287
()
|
2904020000NRG23080720221118587
|
08/07/2022
|
Kannammal
|
2904020WL039359
|
Kannammal
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-035-035/287
()
|
2904020000NRG23080720221118586
|
08/07/2022
|
Manikkam
|
2904020WL039359
|
Manikkam
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-035-035/307
()
|
2904020000NRG23080720221118588
|
08/07/2022
|
Kalaiselvi
|
2904020WL039359
|
Kalaiselvi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-035-035/315
()
|
2904020000NRG23080720221118576
|
08/07/2022
|
Sudhakar
|
2904020WL039356
|
Sudhakar
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-035-035/386
()
|
2904020000NRG23080720221118584
|
08/07/2022
|
Pachaiyammal
|
2904020WL039358
|
Pachaiyammal
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-035-035/425
()
|
2904020000NRG23080720221118585
|
08/07/2022
|
Elumalai
|
2904020WL039358
|
Elumalai
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-035-035/597
()
|
2904020000NRG23080720221118577
|
08/07/2022
|
Palaniyammal
|
2904020WL039356
|
Palaniyammal
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SANKARAPURAM
|
TN-04-020-035-035/62
()
|
2904020000NRG23080720221118578
|
08/07/2022
|
Ammavasai
|
2904020WL039356
|
Ammavasai
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ammavasai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|