|
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-04-020-040-040/10
()
|
2904020000NRG23020120233717964
|
02/01/2023
|
MALLIGA
|
2904020WL119411
|
MALLIGA
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-040-040/107
()
|
2904020000NRG23020120233717965
|
02/01/2023
|
Pachapillai
|
2904020WL119411
|
Pachapillai
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Pachapillai
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-040-040/175
()
|
2904020000NRG23020120233717966
|
02/01/2023
|
SHANMUGAM
|
2904020WL119411
|
SHANMUGAM
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-040-040/404
()
|
2904020000NRG23020120233717967
|
02/01/2023
|
Valli
|
2904020WL119411
|
Valli
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-040-040/528
()
|
2904020000NRG23020120233717968
|
02/01/2023
|
AMITHA BEE
|
2904020WL119411
|
AMITHA BEE
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMITHA BEE
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-040-040/60
()
|
2904020000NRG23020120233717969
|
02/01/2023
|
Veerammal
|
2904020WL119411
|
Veerammal
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-040-040/660
()
|
2904020000NRG23020120233717970
|
02/01/2023
|
RASATHI
|
2904020WL119411
|
RASATHI
|
00176
|
IDIB000V050
|
562
|
562
|
Processed
|
03/02/2023
|
|
037292498
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-040-040/711
()
|
2904020000NRG23020120233717971
|
02/01/2023
|
SIVAGAMI
|
2904020WL119411
|
SIVAGAMI
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-040-040/89
()
|
2904020000NRG23020120233717972
|
02/01/2023
|
ANANDAYEE
|
2904020WL119411
|
ANANDAYEE
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANANDAYEE
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-040-040/9
()
|
2904020000NRG23020120233717973
|
02/01/2023
|
MEENATCHI
|
2904020WL119411
|
MEENATCHI
|
00176
|
IDIB000V050
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|