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-04-020-021-021/563 ()
|
2904020000NRG23230820221926896
|
23/08/2022
|
Selvi
|
2904020WL066215
|
Selvi
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-021-021/416 ()
|
2904020000NRG23230820221926890
|
23/08/2022
|
Alamelu
|
2904020WL066215
|
Alamelu
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alamelu
|
INDIAN BANK(607105)
|
3
|
SANKARAPURAM
|
TN-04-020-021-021/503 ()
|
2904020000NRG23230820221926891
|
23/08/2022
|
Pavunu
|
2904020WL066215
|
Pavunu
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pavunu
|
INDIAN BANK(607105)
|
4
|
SANKARAPURAM
|
TN-04-020-021-021/516 ()
|
2904020000NRG23230820221926892
|
23/08/2022
|
REJENDHIRAN
|
2904020WL066215
|
REJENDHIRAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
REJENDHIRAN
|
INDIAN BANK(607105)
|
5
|
SANKARAPURAM
|
TN-04-020-021-021/530 ()
|
2904020000NRG23230820221926893
|
23/08/2022
|
Pachaiyammal
|
2904020WL066215
|
Pachaiyammal
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
6
|
SANKARAPURAM
|
TN-04-020-021-021/543 ()
|
2904020000NRG23230820221926894
|
23/08/2022
|
Vasantha
|
2904020WL066215
|
Vasantha
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|