|
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-04-020-021-021/20
()
|
2904020000NRG23120120233897104
|
12/01/2023
|
Anbarasi
|
2904020WL123252
|
Anbarasi
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-021-021/237
()
|
2904020000NRG23120120233897106
|
12/01/2023
|
Meenakshi
|
2904020WL123252
|
Meenakshi
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-021-021/238
()
|
2904020000NRG23120120233897107
|
12/01/2023
|
Citra
|
2904020WL123252
|
Citra
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Citra
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-021-021/24
()
|
2904020000NRG23120120233897108
|
12/01/2023
|
Malar
|
2904020WL123252
|
Malar
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-021-021/304
()
|
2904020000NRG23120120233897109
|
12/01/2023
|
Periyammal
|
2904020WL123252
|
Periyammal
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-021-021/496
()
|
2904020000NRG23120120233897110
|
12/01/2023
|
Umadevi
|
2904020WL123252
|
Umadevi
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-021-021/502
()
|
2904020000NRG23120120233897111
|
12/01/2023
|
Ambika
|
2904020WL123252
|
Ambika
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ambika
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-021-021/76
()
|
2904020000NRG23120120233897113
|
12/01/2023
|
Shanthi
|
2904020WL123252
|
Shanthi
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|