|
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-04-020-016-016/1155
()
|
2904020000NRG23180420220007463
|
18/04/2022
|
PONNAMMAL
|
2904020WL000791
|
PONNAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
2
|
SANKARAPURAM
|
TN-04-020-016-016/1159
()
|
2904020000NRG23180420220007464
|
18/04/2022
|
BHUVANESWARI
|
2904020WL000791
|
BHUVANESWARI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
BHUVANESWARI
|
BANK OF BARODA(606985)
|
|
3
|
SANKARAPURAM
|
TN-04-020-016-016/1398
()
|
2904020000NRG23180420220007465
|
18/04/2022
|
CHAKRAVARTHI
|
2904020WL000791
|
CHAKRAVARTHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHAKRAVARTHI
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-016-016/1434
()
|
2904020000NRG23180420220007466
|
18/04/2022
|
PARAMESWARI
|
2904020WL000791
|
PARAMESWARI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-016-016/255
()
|
2904020000NRG23180420220007473
|
18/04/2022
|
RANI
|
2904020WL000791
|
RANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-016-016/330
()
|
2904020000NRG23180420220007474
|
18/04/2022
|
KALIYA MOORTHI
|
2904020WL000791
|
KALIYA MOORTHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALIYA MOORTHI
|
BANK OF BARODA(606985)
|
|
7
|
SANKARAPURAM
|
TN-04-020-016-016/377
()
|
2904020000NRG23180420220007475
|
18/04/2022
|
RAMA CHANDIRAN
|
2904020WL000791
|
RAMA CHANDIRAN
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMA CHANDIRAN
|
BANK OF BARODA(606985)
|
|
8
|
SANKARAPURAM
|
TN-04-020-016-016/392
()
|
2904020000NRG23180420220007476
|
18/04/2022
|
PALANIYAMMAL
|
2904020WL000791
|
PALANIYAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-016-016/398
()
|
2904020000NRG23180420220007477
|
18/04/2022
|
SAROJA
|
2904020WL000791
|
SAROJA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
10
|
SANKARAPURAM
|
TN-04-020-016-016/584
()
|
2904020000NRG23180420220007478
|
18/04/2022
|
MANGAMMAL
|
2904020WL000791
|
MANGAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANGAMMAL
|
BANK OF BARODA(606985)
|
|
11
|
SANKARAPURAM
|
TN-04-020-016-016/648
()
|
2904020000NRG23180420220007479
|
18/04/2022
|
MUNIYAMMAL
|
2904020WL000791
|
MUNIYAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
12
|
SANKARAPURAM
|
TN-04-020-016-016/664
()
|
2904020000NRG23180420220007480
|
18/04/2022
|
MUTHALAMMA
|
2904020WL000791
|
MUTHALAMMA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHALAMMA
|
BANK OF BARODA(606985)
|
|
13
|
SANKARAPURAM
|
TN-04-020-016-016/920
()
|
2904020000NRG23180420220007481
|
18/04/2022
|
NASPOON
|
2904020WL000791
|
NASPOON
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
NASPOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|