|
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-04-020-004-004/101
()
|
2904020000NRG23010920222090367
|
01/09/2022
|
PAVNU
|
2904020WL071078
|
PAVNU
|
00176
|
IDIB000V050
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAVNU
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-004-004/14
()
|
2904020000NRG23010920222090369
|
01/09/2022
|
MUNIYAMMAL
|
2904020WL071078
|
MUNIYAMMAL
|
00176
|
IDIB000V050
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-004-004/28
()
|
2904020000NRG23010920222090370
|
01/09/2022
|
VALLLI
|
2904020WL071078
|
VALLLI
|
00176
|
IDIB000V050
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALLLI
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-004-004/294
()
|
2904020000NRG23010920222090371
|
01/09/2022
|
VENNILA
|
2904020WL071078
|
VENNILA
|
00176
|
IDIB000V050
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-004-004/33
()
|
2904020000NRG23010920222090372
|
01/09/2022
|
ALAMELU
|
2904020WL071078
|
ALAMELU
|
00176
|
IDIB000V050
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-004-004/66
()
|
2904020000NRG23010920222090373
|
01/09/2022
|
LAKSHMI
|
2904020WL071078
|
LAKSHMI
|
00176
|
IDIB000V050
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-004-004/68
()
|
2904020000NRG23010920222090374
|
01/09/2022
|
AMUTHA
|
2904020WL071078
|
AMUTHA
|
00176
|
IDIB000V050
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-004-004/707
()
|
2904020000NRG23010920222090375
|
01/09/2022
|
LAKSHMI
|
2904020WL071078
|
LAKSHMI
|
00176
|
IDIB000V050
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-004-004/739
()
|
2904020000NRG23010920222090376
|
01/09/2022
|
SADAYAN
|
2904020WL071078
|
SADAYAN
|
00176
|
IDIB000V050
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
SADAYAN
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-004-004/74
()
|
2904020000NRG23010920222090377
|
01/09/2022
|
ANJALAI
|
2904020WL071078
|
ANJALAI
|
00176
|
IDIB000V050
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-004-004/744
()
|
2904020000NRG23010920222090378
|
01/09/2022
|
RANI
|
2904020WL071078
|
RANI
|
00176
|
IDIB000V050
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
RANI
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-004-004/896
()
|
2904020000NRG23010920222090381
|
01/09/2022
|
LALITHA
|
2904020WL071078
|
LALITHA
|
00176
|
IDIB000V050
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-004-004/896
()
|
2904020000NRG23010920222090380
|
01/09/2022
|
SUSILA
|
2904020WL071078
|
SUSILA
|
00176
|
IDIB000V050
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-004-004/949
()
|
2904020000NRG23010920222090382
|
01/09/2022
|
TAMILSELVI
|
2904020WL071078
|
TAMILSELVI
|
00176
|
IDIB000V050
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|