|
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-04-020-027-027/440
()
|
2904020000NRG23190920222336986
|
19/09/2022
|
SELVAMBAL
|
2904020WL079404
|
SELVAMBAL
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-027-027/441
()
|
2904020000NRG23190920222336987
|
19/09/2022
|
Santhi
|
2904020WL079404
|
Santhi
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
3
|
SANKARAPURAM
|
TN-04-020-027-027/442
()
|
2904020000NRG23190920222336988
|
19/09/2022
|
Tamilselvi
|
2904020WL079404
|
Tamilselvi
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Tamilselvi
|
ICICI BANK LTD(508534)
|
|
4
|
SANKARAPURAM
|
TN-04-020-027-027/57
()
|
2904020000NRG23190920222336989
|
19/09/2022
|
Rekha
|
2904020WL079404
|
Rekha
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
5
|
SANKARAPURAM
|
TN-04-020-027-027/80
()
|
2904020000NRG23190920222336992
|
19/09/2022
|
ANANDAVALLI
|
2904020WL079404
|
ANANDAVALLI
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
ANANDAVALLI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-027-027/805
()
|
2904020000NRG23190920222336993
|
19/09/2022
|
Theivarani
|
2904020WL079404
|
Theivarani
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Theivarani
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-027-027/97
()
|
2904020000NRG23190920222336996
|
19/09/2022
|
Sankar
|
2904020WL079404
|
Sankar
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|