|
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-04-020-004-004/1029
()
|
2904020000NRG23200320234820115
|
20/03/2023
|
SHANMUGAM
|
2904020WL142764
|
SHANMUGAM
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-004-004/1082
()
|
2904020000NRG23200320234820116
|
20/03/2023
|
SEETHA
|
2904020WL142764
|
SEETHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-004-004/1200
()
|
2904020000NRG23200320234820117
|
20/03/2023
|
VISWANATHAN
|
2904020WL142764
|
VISWANATHAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
VISWANATHAN
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-004-004/1262
()
|
2904020000NRG23200320234820118
|
20/03/2023
|
RANGANATHAN
|
2904020WL142764
|
RANGANATHAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANGANATHAN
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-004-004/1271
()
|
2904020000NRG23200320234820119
|
20/03/2023
|
RAJADURAI
|
2904020WL142764
|
RAJADURAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJADURAI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-004-004/133
()
|
2904020000NRG23200320234820121
|
20/03/2023
|
REVATHI
|
2904020WL142764
|
REVATHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-004-004/326
()
|
2904020000NRG23200320234820122
|
20/03/2023
|
KAVIYARASI
|
2904020WL142764
|
KAVIYARASI
|
00176
|
IDIB000V050
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAVIYARASI
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-004-004/335
()
|
2904020000NRG23200320234820123
|
20/03/2023
|
ABIRAMI
|
2904020WL142764
|
ABIRAMI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-004-004/346
()
|
2904020000NRG23200320234820124
|
20/03/2023
|
AMUTHA
|
2904020WL142764
|
AMUTHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMUTHA
|
HDFC BANK LTD(607152)
|
|
10
|
SANKARAPURAM
|
TN-04-020-004-004/780
()
|
2904020000NRG23200320234820126
|
20/03/2023
|
ANDAL
|
2904020WL142764
|
ANDAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-004-004/799
()
|
2904020000NRG23200320234820127
|
20/03/2023
|
MURUGESAN
|
2904020WL142764
|
MURUGESAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-004-004/800
()
|
2904020000NRG23200320234820128
|
20/03/2023
|
VIJAYA LAKSHMI
|
2904020WL142764
|
VIJAYA LAKSHMI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-004-004/945
()
|
2904020000NRG23200320234820129
|
20/03/2023
|
Hesan
|
2904020WL142764
|
Hesan
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Hesan
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-004-004/990
()
|
2904020000NRG23200320234820130
|
20/03/2023
|
MALLIGA
|
2904020WL142764
|
MALLIGA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|