|
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-04-020-021-021/196
()
|
2904020000NRG22310320226543651
|
04/04/2022
|
Rani
|
2904020WL134135
|
Rani
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
2
|
SANKARAPURAM
|
TN-04-020-021-021/198
()
|
2904020000NRG22310320226543652
|
04/04/2022
|
Santhi
|
2904020WL134135
|
Santhi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-021-021/205
()
|
2904020000NRG22310320226543653
|
04/04/2022
|
Parimala
|
2904020WL134135
|
Parimala
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-021-021/24
()
|
2904020000NRG22310320226543654
|
04/04/2022
|
Malar
|
2904020WL134135
|
Malar
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-021-021/273
()
|
2904020000NRG22310320226543655
|
04/04/2022
|
Sumathi
|
2904020WL134135
|
Sumathi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-021-021/274
()
|
2904020000NRG22310320226543656
|
04/04/2022
|
Jayanthi
|
2904020WL134135
|
Jayanthi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-021-021/329
()
|
2904020000NRG22310320226543659
|
04/04/2022
|
Vijaya
|
2904020WL134135
|
Vijaya
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-021-021/372
()
|
2904020000NRG22310320226543660
|
04/04/2022
|
Amutha
|
2904020WL134135
|
Amutha
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-021-021/462
()
|
2904020000NRG22310320226543662
|
04/04/2022
|
Vasantha
|
2904020WL134135
|
Vasantha
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-021-021/49
()
|
2904020000NRG22310320226543663
|
04/04/2022
|
Periyammal
|
2904020WL134135
|
Periyammal
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-021-021/502
()
|
2904020000NRG22310320226543664
|
04/04/2022
|
Ambika
|
2904020WL134135
|
Ambika
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|