|
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-04-020-040-040/11
()
|
2904020000NRG23010820221536412
|
01/08/2022
|
DEVI
|
2904020WL053765
|
DEVI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
DEVI
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-040-040/113
()
|
2904020000NRG23010820221536413
|
01/08/2022
|
MUNIYAMMAL
|
2904020WL053765
|
MUNIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-040-040/132
()
|
2904020000NRG23010820221536415
|
01/08/2022
|
BAJILOON BEE
|
2904020WL053765
|
BAJILOON BEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
BAJILOON BEE
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-040-040/137
()
|
2904020000NRG23010820221536416
|
01/08/2022
|
MAIMOON BEE
|
2904020WL053765
|
MAIMOON BEE
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
MAIMOON BEE
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-040-040/14
()
|
2904020000NRG23010820221536417
|
01/08/2022
|
DEIVANAI
|
2904020WL053765
|
DEIVANAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-040-040/158
()
|
2904020000NRG23010820221536419
|
01/08/2022
|
NADHIYA
|
2904020WL053765
|
NADHIYA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-040-040/202
()
|
2904020000NRG23010820221536422
|
01/08/2022
|
KUDUMA BEE
|
2904020WL053765
|
KUDUMA BEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
KUDUMA BEE
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-040-040/289
()
|
2904020000NRG23010820221536423
|
01/08/2022
|
Chennammal
|
2904020WL053765
|
Chennammal
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-040-040/30
()
|
2904020000NRG23010820221536424
|
01/08/2022
|
Santhira
|
2904020WL053765
|
Santhira
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhira
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-040-040/32
()
|
2904020000NRG23010820221536428
|
01/08/2022
|
BAJILOON BEE
|
2904020WL053765
|
BAJILOON BEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
BAJILOON BEE
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-040-040/401
()
|
2904020000NRG23010820221536432
|
01/08/2022
|
SAIYAD UMAR
|
2904020WL053765
|
SAIYAD UMAR
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAIYAD UMAR
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-040-040/48
()
|
2904020000NRG23010820221536435
|
01/08/2022
|
THOULATH BEE
|
2904020WL053765
|
THOULATH BEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
THOULATH BEE
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-040-040/551
()
|
2904020000NRG23010820221536437
|
01/08/2022
|
RAHIMA BEE
|
2904020WL053765
|
RAHIMA BEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAHIMA BEE
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-040-040/567
()
|
2904020000NRG23010820221536438
|
01/08/2022
|
Rajiyama
|
2904020WL053765
|
Rajiyama
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajiyama
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-040-040/573
()
|
2904020000NRG23010820221536439
|
01/08/2022
|
BATHUSHA
|
2904020WL053765
|
BATHUSHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
BATHUSHA
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-040-040/582
()
|
2904020000NRG23010820221536440
|
01/08/2022
|
BE BE MARIM
|
2904020WL053765
|
BE BE MARIM
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
BE BE MARIM
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-040-040/7
()
|
2904020000NRG23010820221536460
|
01/08/2022
|
Subramani
|
2904020WL053765
|
Subramani
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Subramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|