|
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-04-020-014-014/1693
()
|
2904020000NRG23270320235078876
|
27/03/2023
|
FILOMINAL
|
2904020WL147308
|
FILOMINAL
|
00176
|
IDIB000V050
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
FILOMINAL
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-014-014/2086
()
|
2904020000NRG23270320235078877
|
27/03/2023
|
SAVARI MAICHAELRAJ
|
2904020WL147308
|
SAVARI MAICHAELRAJ
|
00176
|
IDIB000V050
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAVARI MAICHAELRAJ
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-014-014/22
()
|
2904020000NRG23270320235078878
|
27/03/2023
|
THERESAMMAL
|
2904020WL147308
|
THERESAMMAL
|
00176
|
IDIB000V050
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
THERESAMMAL
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-014-014/248
()
|
2904020000NRG23270320235078879
|
27/03/2023
|
MANIKKAM
|
2904020WL147308
|
MANIKKAM
|
00176
|
IDIB000V050
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-014-014/28
()
|
2904020000NRG23270320235078880
|
27/03/2023
|
VINCENT
|
2904020WL147308
|
VINCENT
|
00176
|
IDIB000V050
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
VINCENT
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-014-014/286
()
|
2904020000NRG23270320235078881
|
27/03/2023
|
KALAI SELVI
|
2904020WL147308
|
KALAI SELVI
|
00176
|
IDIB000V050
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALAI SELVI
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-014-014/314
()
|
2904020000NRG23270320235078882
|
27/03/2023
|
PATHI NATHAN
|
2904020WL147308
|
PATHI NATHAN
|
00176
|
IDIB000V050
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
PATHI NATHAN
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-014-014/327
()
|
2904020000NRG23270320235078883
|
27/03/2023
|
AMALORPAVA MARY
|
2904020WL147308
|
AMALORPAVA MARY
|
00176
|
IDIB000V050
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMALORPAVA MARY
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-014-014/343
()
|
2904020000NRG23270320235078884
|
27/03/2023
|
THERESAMMAL
|
2904020WL147308
|
THERESAMMAL
|
00176
|
IDIB000V050
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
THERESAMMAL
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-014-014/35
()
|
2904020000NRG23270320235078885
|
27/03/2023
|
MARSHAL JOE
|
2904020WL147308
|
MARSHAL JOE
|
00176
|
IDIB000V050
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARSHAL JOE
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-014-014/37
()
|
2904020000NRG23270320235078886
|
27/03/2023
|
MANJULA
|
2904020WL147308
|
MANJULA
|
00176
|
IDIB000V050
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-014-014/542
()
|
2904020000NRG23270320235078887
|
27/03/2023
|
FRANCIS
|
2904020WL147308
|
FRANCIS
|
00176
|
IDIB000V050
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
FRANCIS
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-014-014/754
()
|
2904020000NRG23270320235078888
|
27/03/2023
|
ALAMELU
|
2904020WL147308
|
ALAMELU
|
00176
|
IDIB000V050
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-014-014/840
()
|
2904020000NRG23270320235078889
|
27/03/2023
|
ANTHONIYAMMAL
|
2904020WL147308
|
ANTHONIYAMMAL
|
00176
|
IDIB000V050
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|