|
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-04-020-003-003/121
()
|
2904020000NRG23090620220590289
|
11/06/2022
|
Vedi
|
2904020WL020568
|
Vedi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vedi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SANKARAPURAM
|
TN-04-020-003-003/3
()
|
2904020000NRG23090620220590285
|
11/06/2022
|
Annamala
|
2904020WL020567
|
Annamala
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annamala
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKARAPURAM
|
TN-04-020-003-003/365
()
|
2904020000NRG23090620220590279
|
11/06/2022
|
Thangam
|
2904020WL020566
|
Thangam
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANKARAPURAM
|
TN-04-020-003-003/450
()
|
2904020000NRG23090620220590290
|
11/06/2022
|
Seetha
|
2904020WL020568
|
Seetha
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANKARAPURAM
|
TN-04-020-003-003/473-A
()
|
2904020000NRG23090620220590280
|
11/06/2022
|
Philominal
|
2904020WL020566
|
Philominal
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
009931030
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SANKARAPURAM
|
TN-04-020-003-003/54
()
|
2904020000NRG23090620220590281
|
11/06/2022
|
Vasavi
|
2904020WL020566
|
Vasavi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasavi
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-003-003/63
()
|
2904020000NRG23090620220590292
|
11/06/2022
|
Panjalai
|
2904020WL020568
|
Panjalai
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANKARAPURAM
|
TN-04-020-003-003/65
()
|
2904020000NRG23090620220590294
|
11/06/2022
|
Jaya
|
2904020WL020568
|
Jaya
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaya
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-003-003/65
()
|
2904020000NRG23090620220590293
|
11/06/2022
|
Kannan
|
2904020WL020568
|
Kannan
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-003-003/73
()
|
2904020000NRG23090620220590283
|
11/06/2022
|
Vijaya
|
2904020WL020566
|
Vijaya
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|