|
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-04-020-021-021/201
()
|
2904020000NRG23071020222555889
|
07/10/2022
|
Periyanayagam
|
2904020WL086149
|
Periyanayagam
|
00176
|
IDIB000S009
|
916
|
916
|
Processed
|
14/10/2022
|
|
033431862
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SANKARAPURAM
|
TN-04-020-021-021/202
()
|
2904020000NRG23071020222555890
|
07/10/2022
|
Malarkodi
|
2904020WL086149
|
Malarkodi
|
00176
|
IDIB000S009
|
916
|
916
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-021-021/370
()
|
2904020000NRG23071020222555891
|
07/10/2022
|
Maanvizhi
|
2904020WL086149
|
Maanvizhi
|
00176
|
IDIB000S009
|
916
|
916
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maanvizhi
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-021-021/422
()
|
2904020000NRG23071020222555892
|
07/10/2022
|
Sagunthala
|
2904020WL086149
|
Sagunthala
|
00176
|
IDIB000S009
|
916
|
916
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-021-021/570
()
|
2904020000NRG23071020222555893
|
07/10/2022
|
Saraswathi
|
2904020WL086149
|
Saraswathi
|
00176
|
IDIB000S009
|
916
|
916
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-021-021/682
()
|
2904020000NRG23071020222555894
|
07/10/2022
|
Akila
|
2904020WL086149
|
Akila
|
00176
|
IDIB000S009
|
916
|
916
|
Processed
|
14/10/2022
|
|
033431862
|
|
Akila
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-021-021/686
()
|
2904020000NRG23071020222555896
|
07/10/2022
|
Sangeetha
|
2904020WL086149
|
Sangeetha
|
00176
|
IDIB000S009
|
916
|
916
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-021-021/690
()
|
2904020000NRG23071020222555897
|
07/10/2022
|
Anitha
|
2904020WL086149
|
Anitha
|
00176
|
IDIB000S009
|
916
|
916
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anitha
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-021-021/730
()
|
2904020000NRG23071020222555899
|
07/10/2022
|
Kavya
|
2904020WL086149
|
Kavya
|
00176
|
IDIB000S009
|
916
|
916
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kavya
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-021-021/758
()
|
2904020000NRG23071020222555900
|
07/10/2022
|
Mahalakshmi
|
2904020WL086149
|
Mahalakshmi
|
00176
|
IDIB000S009
|
916
|
916
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKARAPURAM
|
TN-04-020-021-021/831
()
|
2904020000NRG23071020222555901
|
07/10/2022
|
Sathya
|
2904020WL086149
|
Sathya
|
00176
|
IDIB000S009
|
916
|
916
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|