|
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-04-020-019-019/190
()
|
2904020000NRG23190920222334214
|
19/09/2022
|
Bharathi
|
2904020WL079336
|
Bharathi
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-019-019/439
()
|
2904020000NRG23190920222334217
|
19/09/2022
|
Govindan
|
2904020WL079336
|
Govindan
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Govindan
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-019-019/573
()
|
2904020000NRG23190920222334218
|
19/09/2022
|
Mannammal
|
2904020WL079336
|
Mannammal
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-019-019/600
()
|
2904020000NRG23190920222334220
|
19/09/2022
|
Elumalai
|
2904020WL079336
|
Elumalai
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-019-019/600
()
|
2904020000NRG23190920222334219
|
19/09/2022
|
Rajavalli
|
2904020WL079336
|
Rajavalli
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-019-019/750-A
()
|
2904020000NRG23190920222334222
|
19/09/2022
|
Ganga
|
2904020WL079336
|
Ganga
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ganga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|