|
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-04-020-035-035/156
()
|
2904020000NRG23050920222198585
|
05/09/2022
|
Govindaraj
|
2904020WL074125
|
Govindaraj
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-035-035/167
()
|
2904020000NRG23050920222198587
|
05/09/2022
|
Rangammal
|
2904020WL074125
|
Rangammal
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-035-035/174
()
|
2904020000NRG23050920222198588
|
05/09/2022
|
Murugesan
|
2904020WL074125
|
Murugesan
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-035-035/215
()
|
2904020000NRG23050920222198470
|
05/09/2022
|
Muniyammal
|
2904020WL074120
|
Muniyammal
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-035-035/237
()
|
2904020000NRG23050920222198474
|
05/09/2022
|
Kannu
|
2904020WL074121
|
Kannu
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SANKARAPURAM
|
TN-04-020-035-035/237
()
|
2904020000NRG23050920222198475
|
05/09/2022
|
Manikkam
|
2904020WL074121
|
Manikkam
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SANKARAPURAM
|
TN-04-020-035-035/287
()
|
2904020000NRG23050920222198478
|
05/09/2022
|
Kannammal
|
2904020WL074122
|
Kannammal
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-035-035/323
()
|
2904020000NRG23050920222198479
|
05/09/2022
|
Lakshmi
|
2904020WL074123
|
Lakshmi
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-035-035/336
()
|
2904020000NRG23050920222198480
|
05/09/2022
|
Elumalai
|
2904020WL074123
|
Elumalai
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-035-035/336
()
|
2904020000NRG23050920222198481
|
05/09/2022
|
Selvi
|
2904020WL074123
|
Selvi
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-035-035/40
()
|
2904020000NRG23050920222198472
|
05/09/2022
|
Thirupathi
|
2904020WL074120
|
Thirupathi
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|