|
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-04-020-014-002/1916
()
|
2904020000NRG23290420220026286
|
29/04/2022
|
BANKIRAS
|
2904020WL002231
|
BANKIRAS
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
BANKIRAS
|
BANK OF BARODA(606985)
|
|
2
|
SANKARAPURAM
|
TN-04-020-014-002/1916
()
|
2904020000NRG23290420220026285
|
29/04/2022
|
MADALAI MARY
|
2904020WL002231
|
MADALAI MARY
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
MADALAI MARY
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-014-002/1946
()
|
2904020000NRG23290420220026287
|
29/04/2022
|
NIRMALA MARY
|
2904020WL002231
|
NIRMALA MARY
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
NIRMALA MARY
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-014-002/1946
()
|
2904020000NRG23290420220026288
|
29/04/2022
|
PRAVEEN KULANDAI YESU
|
2904020WL002231
|
PRAVEEN KULANDAI YESU
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
PRAVEEN KULANDAI YESU
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-014-014/1154
()
|
2904020000NRG23290420220026290
|
29/04/2022
|
AMBUROSE
|
2904020WL002231
|
AMBUROSE
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMBUROSE
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-014-014/1154
()
|
2904020000NRG23290420220026289
|
29/04/2022
|
NIRMALAI MARY
|
2904020WL002231
|
NIRMALAI MARY
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
NIRMALAI MARY
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-014-014/1425
()
|
2904020000NRG23290420220026291
|
29/04/2022
|
Mariammal
|
2904020WL002231
|
Mariammal
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-014-014/1451-A
()
|
2904020000NRG23290420220026292
|
29/04/2022
|
ANTHONIYAMMAL
|
2904020WL002231
|
ANTHONIYAMMAL
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-014-014/947
()
|
2904020000NRG23290420220026293
|
29/04/2022
|
Lurthumery
|
2904020WL002231
|
Lurthumery
|
00176
|
IDIB000V050
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lurthumery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|