|
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-04-020-032-032/175
()
|
2904020000NRG23230920222365425
|
23/09/2022
|
AMUTHA
|
2904020WL080658
|
AMUTHA
|
00176
|
IDIB000S009
|
1494
|
1494
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-032-032/242
()
|
2904020000NRG23230920222365579
|
23/09/2022
|
vijayakumari
|
2904020WL080660
|
vijayakumari
|
00176
|
IDIB000S009
|
1494
|
1494
|
Processed
|
11/10/2022
|
|
014307441
|
|
vijayakumari
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-032-032/321
()
|
2904020000NRG23230920222365753
|
23/09/2022
|
SUGUNA
|
2904020WL080674
|
SUGUNA
|
00176
|
IDIB000S009
|
1494
|
1494
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-032-032/368
()
|
2904020000NRG23230920222365729
|
23/09/2022
|
RATHINAM
|
2904020WL080663
|
RATHINAM
|
00176
|
IDIB000S009
|
1494
|
1494
|
Processed
|
11/10/2022
|
|
014307441
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-032-032/503
()
|
2904020000NRG23230920222365746
|
23/09/2022
|
AMUTHA
|
2904020WL080671
|
AMUTHA
|
00176
|
IDIB000S009
|
1494
|
1494
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-032-032/558
()
|
2904020000NRG23230920222365733
|
23/09/2022
|
SUTHA
|
2904020WL080667
|
SUTHA
|
00176
|
IDIB000S009
|
1494
|
1494
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKARAPURAM
|
TN-04-020-032-032/581
()
|
2904020000NRG23230920222365752
|
23/09/2022
|
KIRIJA
|
2904020WL080673
|
KIRIJA
|
00176
|
IDIB000S009
|
1494
|
1494
|
Processed
|
11/10/2022
|
|
014307441
|
|
KIRIJA
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-032-032/80
()
|
2904020000NRG23230920222365412
|
23/09/2022
|
KANNAMMAL
|
2904020WL080656
|
KANNAMMAL
|
00176
|
IDIB000S009
|
1494
|
1494
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11952
|
11952
|
|
|
|
|
|
|
|