|
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-04-020-005-005/150
()
|
2904020000NRG23110520220120141
|
11/05/2022
|
Ayyan
|
2904020WL006345
|
Ayyan
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ayyan
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-005-005/150
()
|
2904020000NRG23110520220120140
|
11/05/2022
|
Selvi
|
2904020WL006345
|
Selvi
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-005-005/200
()
|
2904020000NRG23110520220120142
|
11/05/2022
|
Sathya
|
2904020WL006345
|
Sathya
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-005-005/203
()
|
2904020000NRG23110520220120143
|
11/05/2022
|
Sudha
|
2904020WL006345
|
Sudha
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-005-005/437
()
|
2904020000NRG23110520220120144
|
11/05/2022
|
Sharmila
|
2904020WL006345
|
Sharmila
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-005-005/507
()
|
2904020000NRG23110520220120145
|
11/05/2022
|
Dhanalakshmi
|
2904020WL006345
|
Dhanalakshmi
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-005-005/608
()
|
2904020000NRG23110520220120146
|
11/05/2022
|
Valarmathi
|
2904020WL006345
|
Valarmathi
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANKARAPURAM
|
TN-04-020-005-005/809
()
|
2904020000NRG23110520220120148
|
11/05/2022
|
Panjamirtham
|
2904020WL006345
|
Panjamirtham
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjamirtham
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-005-005/809
()
|
2904020000NRG23110520220120147
|
11/05/2022
|
Paramasivam
|
2904020WL006345
|
Paramasivam
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|