|
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-04-020-022-022/192
()
|
2904020000NRG23151020222637560
|
15/10/2022
|
SANTHIRA
|
2904020WL088996
|
SANTHIRA
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-022-022/281
()
|
2904020000NRG23151020222637562
|
15/10/2022
|
MUTHULASHMI
|
2904020WL088996
|
MUTHULASHMI
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULASHMI
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-022-022/295
()
|
2904020000NRG23151020222637563
|
15/10/2022
|
ASALIYAMMAL
|
2904020WL088996
|
ASALIYAMMAL
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
ASALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANKARAPURAM
|
TN-04-020-022-022/299
()
|
2904020000NRG23151020222637564
|
15/10/2022
|
Perumal
|
2904020WL088996
|
Perumal
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Perumal
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-022-022/305
()
|
2904020000NRG23151020222637565
|
15/10/2022
|
vijiya
|
2904020WL088996
|
vijiya
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
vijiya
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-022-022/31
()
|
2904020000NRG23151020222637567
|
15/10/2022
|
KANAL
|
2904020WL088996
|
KANAL
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANAL
|
HDFC BANK LTD(607152)
|
|
7
|
SANKARAPURAM
|
TN-04-020-022-022/316
()
|
2904020000NRG23151020222637568
|
15/10/2022
|
AMSAVALLI
|
2904020WL088996
|
AMSAVALLI
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-022-022/328
()
|
2904020000NRG23151020222637569
|
15/10/2022
|
KANNAMMAL
|
2904020WL088996
|
KANNAMMAL
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-022-022/339
()
|
2904020000NRG23151020222637570
|
15/10/2022
|
GOVINDAN
|
2904020WL088996
|
GOVINDAN
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-022-022/341
()
|
2904020000NRG23151020222637571
|
15/10/2022
|
THANGAMANI
|
2904020WL088996
|
THANGAMANI
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-022-022/349
()
|
2904020000NRG23151020222637572
|
15/10/2022
|
PERIYAPAPPA
|
2904020WL088996
|
PERIYAPAPPA
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERIYAPAPPA
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-022-022/521
()
|
2904020000NRG23151020222637577
|
15/10/2022
|
GOVINTHAN
|
2904020WL088996
|
GOVINTHAN
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOVINTHAN
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-022-022/543
()
|
2904020000NRG23151020222637580
|
15/10/2022
|
MUNIYAMMAL
|
2904020WL088996
|
MUNIYAMMAL
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-022-022/665
()
|
2904020000NRG23151020222637582
|
15/10/2022
|
UNNAMALAI
|
2904020WL088996
|
UNNAMALAI
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-022-022/724
()
|
2904020000NRG23151020222637583
|
15/10/2022
|
MARIYAMMAL
|
2904020WL088996
|
MARIYAMMAL
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-022-022/735
()
|
2904020000NRG23151020222637584
|
15/10/2022
|
KAMSALA
|
2904020WL088996
|
KAMSALA
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|