|
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-04-020-009-009/168
()
|
2904020000NRG23210320234891057
|
21/03/2023
|
Dharma
|
2904020WL144076
|
Dharma
|
00176
|
IDIB000D075
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dharma
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-009-009/201
()
|
2904020000NRG23210320234891058
|
21/03/2023
|
Vallarasu
|
2904020WL144076
|
Vallarasu
|
00176
|
IDIB000D075
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vallarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SANKARAPURAM
|
TN-04-020-009-009/115
()
|
2904020000NRG23210320234891055
|
21/03/2023
|
Vennila
|
2904020WL144076
|
Vennila
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vennila
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-009-009/39
()
|
2904020000NRG23210320234891059
|
21/03/2023
|
Naneetham
|
2904020WL144076
|
Naneetham
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
Naneetham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SANKARAPURAM
|
TN-04-020-009-009/137
()
|
2904020000NRG23210320234891056
|
21/03/2023
|
Praveen Kumar
|
2904020WL144076
|
Praveen Kumar
|
00177
|
IOBA0002694
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730392
|
|
Praveen Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|