|
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-04-020-013-013/124
()
|
2904020000NRG23150720221233539
|
16/07/2022
|
Uma
|
2904020WL043283
|
Uma
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uma
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-013-013/125
()
|
2904020000NRG23150720221233540
|
16/07/2022
|
Athiyammal
|
2904020WL043283
|
Athiyammal
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Athiyammal
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-013-013/277
()
|
2904020000NRG23150720221233541
|
16/07/2022
|
Angammal
|
2904020WL043283
|
Angammal
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Angammal
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-013-013/292
()
|
2904020000NRG23150720221233542
|
16/07/2022
|
Meenakshi
|
2904020WL043283
|
Meenakshi
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-013-013/32
()
|
2904020000NRG23150720221233543
|
16/07/2022
|
Chinnakannu
|
2904020WL043283
|
Chinnakannu
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-013-013/419
()
|
2904020000NRG23150720221233545
|
16/07/2022
|
Kullu
|
2904020WL043283
|
Kullu
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kullu
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-013-013/419
()
|
2904020000NRG23150720221233544
|
16/07/2022
|
Kunasekari
|
2904020WL043283
|
Kunasekari
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kunasekari
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-013-013/45
()
|
2904020000NRG23150720221233546
|
16/07/2022
|
Sinthamani
|
2904020WL043283
|
Sinthamani
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-013-013/544
()
|
2904020000NRG23150720221233548
|
16/07/2022
|
Elumalai
|
2904020WL043283
|
Elumalai
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-013-013/544
()
|
2904020000NRG23150720221233547
|
16/07/2022
|
Parameswari
|
2904020WL043283
|
Parameswari
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-013-013/570
()
|
2904020000NRG23150720221233550
|
16/07/2022
|
Selvarasi
|
2904020WL043283
|
Selvarasi
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvarasi
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-013-013/570
()
|
2904020000NRG23150720221233549
|
16/07/2022
|
Velu
|
2904020WL043283
|
Velu
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|