|
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-04-020-014-002/1531
()
|
2904020000NRG23210220234323862
|
22/02/2023
|
AROKIYAMARI
|
2904020WL132392
|
AROKIYAMARI
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
AROKIYAMARI
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-014-002/2135
()
|
2904020000NRG23210220234323863
|
22/02/2023
|
Vinothraj
|
2904020WL132392
|
Vinothraj
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vinothraj
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-014-002/807
()
|
2904020000NRG23210220234323864
|
22/02/2023
|
FRANCIS KENNADY
|
2904020WL132392
|
FRANCIS KENNADY
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
FRANCIS KENNADY
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-014-014/1235
()
|
2904020000NRG23210220234323865
|
22/02/2023
|
Domnic Savio
|
2904020WL132392
|
Domnic Savio
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Domnic Savio
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-014-014/1743
()
|
2904020000NRG23210220234323866
|
22/02/2023
|
AROKIYAMERI
|
2904020WL132392
|
AROKIYAMERI
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
AROKIYAMERI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-014-014/1886
()
|
2904020000NRG23210220234323867
|
22/02/2023
|
KUZANTHAIYESU
|
2904020WL132392
|
KUZANTHAIYESU
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
KUZANTHAIYESU
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-014-014/1992
()
|
2904020000NRG23210220234323868
|
22/02/2023
|
MARIYA SELVAM
|
2904020WL132392
|
MARIYA SELVAM
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
MARIYA SELVAM
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-014-014/339
()
|
2904020000NRG23210220234323869
|
22/02/2023
|
ROBERT ALEX
|
2904020WL132392
|
ROBERT ALEX
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
ROBERT ALEX
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-014-014/35
()
|
2904020000NRG23210220234323870
|
22/02/2023
|
MARSHAL JOE
|
2904020WL132392
|
MARSHAL JOE
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
MARSHAL JOE
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-014-014/791
()
|
2904020000NRG23210220234323871
|
22/02/2023
|
EDWIN ANTHONIRAJ
|
2904020WL132392
|
EDWIN ANTHONIRAJ
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
EDWIN ANTHONIRAJ
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-014-014/792
()
|
2904020000NRG23210220234323872
|
22/02/2023
|
Arokiyamary
|
2904020WL132392
|
Arokiyamary
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-014-014/945
()
|
2904020000NRG23210220234323873
|
22/02/2023
|
CAROLILNE
|
2904020WL132392
|
CAROLILNE
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
CAROLILNE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SANKARAPURAM
|
TN-04-020-014-014/963
()
|
2904020000NRG23210220234323874
|
22/02/2023
|
Reethamery
|
2904020WL132392
|
Reethamery
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Reethamery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|