|
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-04-020-026-026/1266
()
|
2904020000NRG23230720221375326
|
23/07/2022
|
PARTHIBAN
|
2904020WL048454
|
PARTHIBAN
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARTHIBAN
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-026-026/1405
()
|
2904020000NRG23230720221375327
|
23/07/2022
|
Santhosh Kumar
|
2904020WL048454
|
Santhosh Kumar
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhosh Kumar
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-026-026/163
()
|
2904020000NRG23230720221375329
|
23/07/2022
|
RAJA
|
2904020WL048454
|
RAJA
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJA
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-026-026/174
()
|
2904020000NRG23230720221375331
|
23/07/2022
|
RANI
|
2904020WL048454
|
RANI
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-026-026/414
()
|
2904020000NRG23230720221375335
|
23/07/2022
|
ANNADURAI
|
2904020WL048454
|
ANNADURAI
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-026-026/414
()
|
2904020000NRG23230720221375334
|
23/07/2022
|
GOVINDAMAAL
|
2904020WL048454
|
GOVINDAMAAL
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOVINDAMAAL
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-026-026/461
()
|
2904020000NRG23230720221375336
|
23/07/2022
|
ABARANJITHAM
|
2904020WL048454
|
ABARANJITHAM
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
ABARANJITHAM
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-026-026/461
()
|
2904020000NRG23230720221375337
|
23/07/2022
|
Kanmani
|
2904020WL048454
|
Kanmani
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-026-026/529
()
|
2904020000NRG23230720221375339
|
23/07/2022
|
MUNUSAMY
|
2904020WL048454
|
MUNUSAMY
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-026-026/709
()
|
2904020000NRG23230720221375341
|
23/07/2022
|
Akila
|
2904020WL048454
|
Akila
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Akila
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-026-026/787
()
|
2904020000NRG23230720221375342
|
23/07/2022
|
MARI
|
2904020WL048454
|
MARI
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARI
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-026-026/81
()
|
2904020000NRG23230720221375343
|
23/07/2022
|
Santhirababu
|
2904020WL048454
|
Santhirababu
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhirababu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|