|
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-04-020-006-006/125
()
|
2904020000NRG23211120223167684
|
21/11/2022
|
Nagajothi
|
2904020WL105185
|
Nagajothi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-006-006/129
()
|
2904020000NRG23211120223167685
|
21/11/2022
|
Makalakshmi
|
2904020WL105185
|
Makalakshmi
|
00176
|
IDIB000A062
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Makalakshmi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-006-006/194
()
|
2904020000NRG23211120223167687
|
21/11/2022
|
Thoppalan
|
2904020WL105185
|
Thoppalan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thoppalan
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-006-006/209
()
|
2904020000NRG23211120223167688
|
21/11/2022
|
Rajakannu
|
2904020WL105185
|
Rajakannu
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-006-006/235
()
|
2904020000NRG23211120223167689
|
21/11/2022
|
Annamalai
|
2904020WL105185
|
Annamalai
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-006-006/239
()
|
2904020000NRG23211120223167690
|
21/11/2022
|
Poongothai
|
2904020WL105185
|
Poongothai
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poongothai
|
ICICI BANK LTD(508534)
|
|
7
|
SANKARAPURAM
|
TN-04-020-006-006/25
()
|
2904020000NRG23211120223167691
|
21/11/2022
|
Kathirvel
|
2904020WL105185
|
Kathirvel
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-006-006/29
()
|
2904020000NRG23211120223167692
|
21/11/2022
|
Selvaraj
|
2904020WL105185
|
Selvaraj
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-006-006/84
()
|
2904020000NRG23211120223167697
|
21/11/2022
|
Ayyemperumal
|
2904020WL105185
|
Ayyemperumal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ayyemperumal
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-006-006/86
()
|
2904020000NRG23211120223167698
|
21/11/2022
|
Ramachandiran
|
2904020WL105185
|
Ramachandiran
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-006-006/88
()
|
2904020000NRG23211120223167700
|
21/11/2022
|
Karuthapillai
|
2904020WL105185
|
Karuthapillai
|
00176
|
IDIB000A062
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karuthapillai
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-006-006/92
()
|
2904020000NRG23211120223167702
|
21/11/2022
|
Kasiraja
|
2904020WL105185
|
Kasiraja
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasiraja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|