|
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-04-020-029-002/1874
()
|
2904020000NRG23100620220617272
|
11/06/2022
|
Kamilabee
|
2904020WL021272
|
Kamilabee
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamilabee
|
HDFC BANK LTD(607152)
|
|
2
|
SANKARAPURAM
|
TN-04-020-029-002/1875
()
|
2904020000NRG23100620220617273
|
11/06/2022
|
Shakila Banu
|
2904020WL021272
|
Shakila Banu
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shakila Banu
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-029-029/1564
()
|
2904020000NRG23100620220617274
|
11/06/2022
|
Maheswari
|
2904020WL021272
|
Maheswari
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-029-029/1608
()
|
2904020000NRG23100620220616734
|
11/06/2022
|
Ranjitha
|
2904020WL021262
|
Ranjitha
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-029-029/1609
()
|
2904020000NRG23100620220616736
|
11/06/2022
|
Alamelu
|
2904020WL021262
|
Alamelu
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKARAPURAM
|
TN-04-020-029-029/1609
()
|
2904020000NRG23100620220616735
|
11/06/2022
|
Panner
|
2904020WL021262
|
Panner
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panner
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-029-029/1611
()
|
2904020000NRG23100620220616737
|
11/06/2022
|
Kandha
|
2904020WL021262
|
Kandha
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kandha
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-029-029/1951
()
|
2904020000NRG23100620220617275
|
11/06/2022
|
Shakila
|
2904020WL021272
|
Shakila
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shakila
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-029-029/219
()
|
2904020000NRG23100620220617381
|
11/06/2022
|
Govinthammal
|
2904020WL021274
|
Govinthammal
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-029-029/809
()
|
2904020000NRG23100620220617276
|
11/06/2022
|
AYYAMMAL
|
2904020WL021272
|
AYYAMMAL
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-029-029/81
()
|
2904020000NRG23100620220617382
|
11/06/2022
|
Palamiyammal
|
2904020WL021274
|
Palamiyammal
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palamiyammal
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-029-029/81
()
|
2904020000NRG23100620220617383
|
11/06/2022
|
Ramasamy
|
2904020WL021274
|
Ramasamy
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|