|
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-04-020-010-010/1009
()
|
2904020000NRG23130620220666915
|
14/06/2022
|
MAHA LAKSHMI
|
2904020WL022415
|
MAHA LAKSHMI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-010-010/1010
()
|
2904020000NRG23130620220666916
|
14/06/2022
|
DHANALAKSHMI
|
2904020WL022415
|
DHANALAKSHMI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-010-010/1022
()
|
2904020000NRG23130620220666921
|
14/06/2022
|
MEENATCHI
|
2904020WL022416
|
MEENATCHI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-010-010/1022
()
|
2904020000NRG23130620220666922
|
14/06/2022
|
Megala
|
2904020WL022416
|
Megala
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Megala
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-010-010/438
()
|
2904020000NRG23130620220666918
|
14/06/2022
|
GAUTHAMI
|
2904020WL022415
|
GAUTHAMI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
GAUTHAMI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-010-010/491
()
|
2904020000NRG23130620220666923
|
14/06/2022
|
KUPPAN
|
2904020WL022416
|
KUPPAN
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-010-010/839
()
|
2904020000NRG23130620220666919
|
14/06/2022
|
Annammal
|
2904020WL022415
|
Annammal
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annammal
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-010-010/849
()
|
2904020000NRG23130620220666924
|
14/06/2022
|
Chinnammal
|
2904020WL022416
|
Chinnammal
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-010-010/925
()
|
2904020000NRG23130620220666925
|
14/06/2022
|
Elumalai
|
2904020WL022416
|
Elumalai
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-010-010/972
()
|
2904020000NRG23130620220666920
|
14/06/2022
|
Selvi
|
2904020WL022415
|
Selvi
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|