|
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-04-020-043-043/162
()
|
2904020000NRG23100120233855750
|
10/01/2023
|
Mala
|
2904020WL122271
|
Mala
|
00176
|
IDIB000D075
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mala
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-043-043/301
()
|
2904020000NRG23100120233855753
|
10/01/2023
|
Kochagan
|
2904020WL122271
|
Kochagan
|
00176
|
IDIB000D075
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kochagan
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-043-043/340
()
|
2904020000NRG23100120233855758
|
10/01/2023
|
Nivedha
|
2904020WL122271
|
Nivedha
|
00176
|
IDIB000D075
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Nivedha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
SANKARAPURAM
|
TN-04-020-043-043/107
()
|
2904020000NRG23100120233855746
|
10/01/2023
|
Anjalai
|
2904020WL122271
|
Anjalai
|
00176
|
IDIB000S009
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-043-043/11
()
|
2904020000NRG23100120233855747
|
10/01/2023
|
Thangaraj
|
2904020WL122271
|
Thangaraj
|
00176
|
IDIB000S009
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-043-043/116
()
|
2904020000NRG23100120233855748
|
10/01/2023
|
Periyammal
|
2904020WL122271
|
Periyammal
|
00176
|
IDIB000S009
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-043-043/229
()
|
2904020000NRG23100120233855751
|
10/01/2023
|
Pavunambal
|
2904020WL122271
|
Pavunambal
|
00176
|
IDIB000S009
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-043-043/301
()
|
2904020000NRG23100120233855752
|
10/01/2023
|
Kasthuri
|
2904020WL122271
|
Kasthuri
|
00176
|
IDIB000S009
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-043-043/313
()
|
2904020000NRG23100120233855754
|
10/01/2023
|
Anjalai
|
2904020WL122271
|
Anjalai
|
00176
|
IDIB000S009
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-043-043/317
()
|
2904020000NRG23100120233855755
|
10/01/2023
|
Kalaivani
|
2904020WL122271
|
Kalaivani
|
00176
|
IDIB000S009
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-043-043/340
()
|
2904020000NRG23100120233855757
|
10/01/2023
|
Pappathi
|
2904020WL122271
|
Pappathi
|
00176
|
IDIB000S009
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-043-043/342
()
|
2904020000NRG23100120233855759
|
10/01/2023
|
Rama
|
2904020WL122271
|
Rama
|
00176
|
IDIB000S009
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rama
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-043-043/361
()
|
2904020000NRG23100120233855760
|
10/01/2023
|
Mari
|
2904020WL122271
|
Mari
|
00176
|
IDIB000S009
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mari
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-043-043/375
()
|
2904020000NRG23100120233855761
|
10/01/2023
|
Devi
|
2904020WL122271
|
Devi
|
00176
|
IDIB000S009
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-043-043/40
()
|
2904020000NRG23100120233855762
|
10/01/2023
|
Kalaiyarasi
|
2904020WL122271
|
Kalaiyarasi
|
00176
|
IDIB000S009
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-043-043/70
()
|
2904020000NRG23100120233855764
|
10/01/2023
|
Chinnapillai
|
2904020WL122271
|
Chinnapillai
|
00176
|
IDIB000S009
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-043-043/91
()
|
2904020000NRG23100120233855766
|
10/01/2023
|
Muniyammal
|
2904020WL122271
|
Muniyammal
|
00176
|
IDIB000S009
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23885
|
23885
|
|
|
|
|
|
|
|