|
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-04-020-016-016/1001
()
|
2904020000NRG23211020222733786
|
22/10/2022
|
SEENUVASAN
|
2904020WL092006
|
SEENUVASAN
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SEENUVASAN
|
BANK OF BARODA(606985)
|
|
2
|
SANKARAPURAM
|
TN-04-020-016-016/1155
()
|
2904020000NRG23211020222733788
|
22/10/2022
|
PONNAMMAL
|
2904020WL092006
|
PONNAMMAL
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
SANKARAPURAM
|
TN-04-020-016-016/1273
()
|
2904020000NRG23211020222733789
|
22/10/2022
|
BHUVANA
|
2904020WL092006
|
BHUVANA
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
BHUVANA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-016-016/1274
()
|
2904020000NRG23211020222733791
|
22/10/2022
|
VENKATRAMAN
|
2904020WL092006
|
VENKATRAMAN
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
VENKATRAMAN
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-016-016/224
()
|
2904020000NRG23211020222733800
|
22/10/2022
|
CHINNAKANNU
|
2904020WL092006
|
CHINNAKANNU
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-016-016/377
()
|
2904020000NRG23211020222733801
|
22/10/2022
|
JAYA KODI
|
2904020WL092006
|
JAYA KODI
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYA KODI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-016-016/6
()
|
2904020000NRG23211020222733802
|
22/10/2022
|
RAMASAMY
|
2904020WL092006
|
RAMASAMY
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMASAMY
|
BANK OF BARODA(606985)
|
|
8
|
SANKARAPURAM
|
TN-04-020-016-016/987
()
|
2904020000NRG23211020222733803
|
22/10/2022
|
KATHOON BEE
|
2904020WL092006
|
KATHOON BEE
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
KATHOON BEE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|