|
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-04-020-014-002/1270
()
|
2904020000NRG23210220234323875
|
22/02/2023
|
ARULAPPAN
|
2904020WL132393
|
ARULAPPAN
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
ARULAPPAN
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-014-002/1370
()
|
2904020000NRG23210220234323876
|
22/02/2023
|
SAVARIYAMMAL
|
2904020WL132393
|
SAVARIYAMMAL
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
SAVARIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
SANKARAPURAM
|
TN-04-020-014-002/1940
()
|
2904020000NRG23210220234323877
|
22/02/2023
|
LOURTHU MARY
|
2904020WL132393
|
LOURTHU MARY
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
LOURTHU MARY
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-014-002/2062
()
|
2904020000NRG23210220234323878
|
22/02/2023
|
METILDA JOSBIN MARY
|
2904020WL132393
|
METILDA JOSBIN MARY
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
METILDA JOSBIN MARY
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-014-002/2137
()
|
2904020000NRG23210220234323879
|
22/02/2023
|
Peter Raj
|
2904020WL132393
|
Peter Raj
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
01/03/2023
|
|
008397780
|
|
Peter Raj
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANKARAPURAM
|
TN-04-020-014-002/919
()
|
2904020000NRG23210220234323880
|
22/02/2023
|
LIVING JOHNSON
|
2904020WL132393
|
LIVING JOHNSON
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
LIVING JOHNSON
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-014-014/1069
()
|
2904020000NRG23210220234323881
|
22/02/2023
|
JAYA LAKSHMI
|
2904020WL132393
|
JAYA LAKSHMI
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-014-014/1450
()
|
2904020000NRG23210220234323882
|
22/02/2023
|
ANTHONIYAMMAL
|
2904020WL132393
|
ANTHONIYAMMAL
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-014-014/152
()
|
2904020000NRG23210220234323883
|
22/02/2023
|
LOURTHU MARY
|
2904020WL132393
|
LOURTHU MARY
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
LOURTHU MARY
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-014-014/1805
()
|
2904020000NRG23210220234323884
|
22/02/2023
|
Soosaimery
|
2904020WL132393
|
Soosaimery
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Soosaimery
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-014-014/803
()
|
2904020000NRG23210220234323885
|
22/02/2023
|
ALPHONSE MARY
|
2904020WL132393
|
ALPHONSE MARY
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
ALPHONSE MARY
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-014-014/830
()
|
2904020000NRG23210220234323886
|
22/02/2023
|
AMALORPAVA MARY
|
2904020WL132393
|
AMALORPAVA MARY
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
AMALORPAVA MARY
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-014-014/882
()
|
2904020000NRG23210220234323887
|
22/02/2023
|
SANTHANA MARY
|
2904020WL132393
|
SANTHANA MARY
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
SANTHANA MARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|