|
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-04-020-026-026/1233
()
|
2904020000NRG23201220223533405
|
20/12/2022
|
Anandhi
|
2904020WL115407
|
Anandhi
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558461
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-026-026/1233
()
|
2904020000NRG23201220223533404
|
20/12/2022
|
Baskar
|
2904020WL115407
|
Baskar
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558461
|
|
Baskar
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-026-026/1269
()
|
2904020000NRG23201220223533407
|
20/12/2022
|
Dhanasekaran
|
2904020WL115407
|
Dhanasekaran
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558461
|
|
Dhanasekaran
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-026-026/1269
()
|
2904020000NRG23201220223533406
|
20/12/2022
|
UMA
|
2904020WL115407
|
UMA
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558461
|
|
UMA
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-026-026/1369
()
|
2904020000NRG23201220223533408
|
20/12/2022
|
PAZANIYAMMAL
|
2904020WL115407
|
PAZANIYAMMAL
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558461
|
|
PAZANIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-026-026/1390
()
|
2904020000NRG23201220223533409
|
20/12/2022
|
Manikandan
|
2904020WL115407
|
Manikandan
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558461
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-026-026/1390
()
|
2904020000NRG23201220223533410
|
20/12/2022
|
Revathi
|
2904020WL115407
|
Revathi
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558461
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-026-026/1517
()
|
2904020000NRG23201220223533411
|
20/12/2022
|
Divya
|
2904020WL115407
|
Divya
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558461
|
|
Divya
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-026-026/1741
()
|
2904020000NRG23201220223533413
|
20/12/2022
|
DHANDAPANI
|
2904020WL115407
|
DHANDAPANI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
DHANDAPANI
|
CANARA BANK(508532)
|
|
10
|
SANKARAPURAM
|
TN-04-020-026-026/272
()
|
2904020000NRG23201220223533415
|
20/12/2022
|
Poongavanam
|
2904020WL115407
|
Poongavanam
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558461
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-026-026/420
()
|
2904020000NRG23201220223533416
|
20/12/2022
|
LAKSHMI
|
2904020WL115407
|
LAKSHMI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558461
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-026-026/447
()
|
2904020000NRG23201220223533417
|
20/12/2022
|
Iswarya
|
2904020WL115407
|
Iswarya
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558461
|
|
Iswarya
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-026-026/661
()
|
2904020000NRG23201220223533418
|
20/12/2022
|
CITRA
|
2904020WL115407
|
CITRA
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558461
|
|
CITRA
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-026-026/667
()
|
2904020000NRG23201220223533419
|
20/12/2022
|
Dhanalakshmi
|
2904020WL115407
|
Dhanalakshmi
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558461
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-026-026/733
()
|
2904020000NRG23201220223533422
|
20/12/2022
|
MUNIYAN
|
2904020WL115407
|
MUNIYAN
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558461
|
|
MUNIYAN
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-026-026/913
()
|
2904020000NRG23201220223533423
|
20/12/2022
|
Arasu
|
2904020WL115407
|
Arasu
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558461
|
|
Arasu
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-026-026/962
()
|
2904020000NRG23201220223533424
|
20/12/2022
|
Rani
|
2904020WL115407
|
Rani
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|