|
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-04-020-006-006/152
()
|
2904020000NRG23211020222743341
|
21/10/2022
|
Kuppayi
|
2904020WL092256
|
Kuppayi
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-006-006/160
()
|
2904020000NRG23211020222743342
|
21/10/2022
|
Alamelu
|
2904020WL092256
|
Alamelu
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-006-006/166
()
|
2904020000NRG23211020222743343
|
21/10/2022
|
Venkatesan
|
2904020WL092256
|
Venkatesan
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-006-006/195
()
|
2904020000NRG23211020222743345
|
21/10/2022
|
Alamelu
|
2904020WL092256
|
Alamelu
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SANKARAPURAM
|
TN-04-020-006-006/202
()
|
2904020000NRG23211020222743346
|
21/10/2022
|
Vanathammal
|
2904020WL092256
|
Vanathammal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vanathammal
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-006-006/7-A
()
|
2904020000NRG23211020222743349
|
21/10/2022
|
Muniyammal
|
2904020WL092256
|
Muniyammal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-006-006/84
()
|
2904020000NRG23211020222743350
|
21/10/2022
|
Ayyemperumal
|
2904020WL092256
|
Ayyemperumal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayyemperumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|