|
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-04-020-036-036/1188
()
|
2904020000NRG23290420220035370
|
29/04/2022
|
PRIYA
|
2904020WL002750
|
PRIYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-036-036/147
()
|
2904020000NRG23290420220035375
|
29/04/2022
|
VASANTHA
|
2904020WL002750
|
VASANTHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VASANTHA
|
HDFC BANK LTD(607152)
|
|
3
|
SANKARAPURAM
|
TN-04-020-036-036/198
()
|
2904020000NRG23290420220035376
|
29/04/2022
|
KALAIVANI
|
2904020WL002750
|
KALAIVANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALAIVANI
|
HDFC BANK LTD(607152)
|
|
4
|
SANKARAPURAM
|
TN-04-020-036-036/199
()
|
2904020000NRG23290420220035378
|
29/04/2022
|
DEVADOSS
|
2904020WL002750
|
DEVADOSS
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVADOSS
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-036-036/199
()
|
2904020000NRG23290420220035377
|
29/04/2022
|
RAJESWARI
|
2904020WL002750
|
RAJESWARI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-036-036/25
()
|
2904020000NRG23290420220035379
|
29/04/2022
|
GOVINDAMMAL
|
2904020WL002750
|
GOVINDAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-036-036/565
()
|
2904020000NRG23290420220035380
|
29/04/2022
|
NEELAVATHI
|
2904020WL002750
|
NEELAVATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-036-036/595
()
|
2904020000NRG23290420220035381
|
29/04/2022
|
JAYABAL
|
2904020WL002750
|
JAYABAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYABAL
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-036-036/647
()
|
2904020000NRG23290420220035382
|
29/04/2022
|
LAKSHMI
|
2904020WL002750
|
LAKSHMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-036-036/719
()
|
2904020000NRG23290420220035383
|
29/04/2022
|
CHENNAMMAL
|
2904020WL002750
|
CHENNAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-036-036/722
()
|
2904020000NRG23290420220035384
|
29/04/2022
|
JALAJA
|
2904020WL002750
|
JALAJA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
JALAJA
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-036-036/796
()
|
2904020000NRG23290420220035385
|
29/04/2022
|
ASHA
|
2904020WL002750
|
ASHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ASHA
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-036-036/804-A
()
|
2904020000NRG23290420220035386
|
29/04/2022
|
VIRUTHAMBAL
|
2904020WL002750
|
VIRUTHAMBAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIRUTHAMBAL
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-036-036/81
()
|
2904020000NRG23290420220035388
|
29/04/2022
|
ANJALAI
|
2904020WL002750
|
ANJALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-036-036/81
()
|
2904020000NRG23290420220035387
|
29/04/2022
|
JAYARAMAN
|
2904020WL002750
|
JAYARAMAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-036-036/83
()
|
2904020000NRG23290420220035389
|
29/04/2022
|
Alamelu
|
2904020WL002750
|
Alamelu
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-036-036/984
()
|
2904020000NRG23290420220035390
|
29/04/2022
|
KORIMA BEE
|
2904020WL002750
|
KORIMA BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KORIMA BEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|