|
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-04-020-016-016/167
()
|
2904020000NRG23160720221261827
|
18/07/2022
|
Sigamani
|
2904020WL044400
|
Sigamani
|
00045
|
BARB0MOONGI
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sigamani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-016-016/193
()
|
2904020000NRG23160720221261828
|
18/07/2022
|
JAYA KUMAR
|
2904020WL044400
|
JAYA KUMAR
|
00045
|
BARB0MOONGI
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SANKARAPURAM
|
TN-04-020-016-016/204
()
|
2904020000NRG23160720221261829
|
18/07/2022
|
Periyanayagam
|
2904020WL044400
|
Periyanayagam
|
00045
|
BARB0MOONGI
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyanayagam
|
BANK OF BARODA(606985)
|
|
4
|
SANKARAPURAM
|
TN-04-020-016-016/229
()
|
2904020000NRG23160720221261830
|
18/07/2022
|
KAMATCHI
|
2904020WL044400
|
KAMATCHI
|
00045
|
BARB0MOONGI
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMATCHI
|
BANK OF BARODA(606985)
|
|
5
|
SANKARAPURAM
|
TN-04-020-016-016/298
()
|
2904020000NRG23160720221261832
|
18/07/2022
|
NAGAMMAL
|
2904020WL044400
|
NAGAMMAL
|
00045
|
BARB0MOONGI
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAMMAL
|
BANK OF BARODA(606985)
|
|
6
|
SANKARAPURAM
|
TN-04-020-016-016/337
()
|
2904020000NRG23160720221261833
|
18/07/2022
|
INDIRA
|
2904020WL044400
|
INDIRA
|
00045
|
BARB0MOONGI
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-016-016/368
()
|
2904020000NRG23160720221261834
|
18/07/2022
|
VEERAMMAL
|
2904020WL044400
|
VEERAMMAL
|
00045
|
BARB0MOONGI
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEERAMMAL
|
BANK OF BARODA(606985)
|
|
8
|
SANKARAPURAM
|
TN-04-020-016-016/473
()
|
2904020000NRG23160720221261835
|
18/07/2022
|
PRABAKAR
|
2904020WL044400
|
PRABAKAR
|
00045
|
BARB0MOONGI
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734061
|
|
PRABAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|