|
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-04-020-042-042/468
()
|
2904020000NRG23120820221738335
|
13/08/2022
|
Rajendhiran
|
2904020WL060724
|
Rajendhiran
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajendhiran
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-042-042/539
()
|
2904020000NRG23120820221738344
|
13/08/2022
|
Rani
|
2904020WL060724
|
Rani
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
SANKARAPURAM
|
TN-04-020-042-042/131
()
|
2904020000NRG23120820221738300
|
13/08/2022
|
Azhgappillai
|
2904020WL060724
|
Azhgappillai
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Azhgappillai
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-042-042/160
()
|
2904020000NRG23120820221738305
|
13/08/2022
|
Mani
|
2904020WL060724
|
Mani
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mani
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-042-042/192
()
|
2904020000NRG23120820221738314
|
13/08/2022
|
Kuppu
|
2904020WL060724
|
Kuppu
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kuppu
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-042-042/194
()
|
2904020000NRG23120820221738315
|
13/08/2022
|
Preethamanju
|
2904020WL060724
|
Preethamanju
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Preethamanju
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-042-042/246
()
|
2904020000NRG23120820221738323
|
13/08/2022
|
Sathyakala
|
2904020WL060724
|
Sathyakala
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sathyakala
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-042-042/399
()
|
2904020000NRG23120820221738327
|
13/08/2022
|
Malliga
|
2904020WL060724
|
Malliga
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Malliga
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-042-042/452
()
|
2904020000NRG23120820221738332
|
13/08/2022
|
Mahalakshmi
|
2904020WL060724
|
Mahalakshmi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mahalakshmi
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-042-042/457
()
|
2904020000NRG23120820221738334
|
13/08/2022
|
SOWDHARRAJAN
|
2904020WL060724
|
SOWDHARRAJAN
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
SOWDHARRAJAN
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-042-042/571
()
|
2904020000NRG23120820221738347
|
13/08/2022
|
Chinnaponnu
|
2904020WL060724
|
Chinnaponnu
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chinnaponnu
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-042-042/734
()
|
2904020000NRG23120820221738353
|
13/08/2022
|
Divya
|
2904020WL060724
|
Divya
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Divya
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-042-042/779
()
|
2904020000NRG23120820221738355
|
13/08/2022
|
Vinodhini
|
2904020WL060724
|
Vinodhini
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vinodhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|