|
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-04-020-029-029/107
()
|
2904020000NRG23210120233985841
|
21/01/2023
|
Valli
|
2904020WL125336
|
Valli
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Valli
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-029-029/1238
()
|
2904020000NRG23210120233985842
|
21/01/2023
|
sathya
|
2904020WL125336
|
sathya
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268122
|
|
sathya
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-029-029/1736
()
|
2904020000NRG23210120233985843
|
21/01/2023
|
Amutha
|
2904020WL125336
|
Amutha
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-029-029/1835-A
()
|
2904020000NRG23210120233985844
|
21/01/2023
|
Manikandan
|
2904020WL125336
|
Manikandan
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-029-029/1981
()
|
2904020000NRG23210120233985846
|
21/01/2023
|
Asika
|
2904020WL125336
|
Asika
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268122
|
|
Asika
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-029-029/2035
()
|
2904020000NRG23210120233985848
|
21/01/2023
|
Nithya
|
2904020WL125336
|
Nithya
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268122
|
|
Nithya
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-029-029/2038
()
|
2904020000NRG23210120233985849
|
21/01/2023
|
Rasathi
|
2904020WL125336
|
Rasathi
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-029-029/251
()
|
2904020000NRG23210120233985851
|
21/01/2023
|
MALLIKA
|
2904020WL125336
|
MALLIKA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-029-029/355
()
|
2904020000NRG23210120233985853
|
21/01/2023
|
Sumathi
|
2904020WL125336
|
Sumathi
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-029-029/426
()
|
2904020000NRG23210120233985854
|
21/01/2023
|
Azagammal
|
2904020WL125336
|
Azagammal
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Azagammal
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-029-029/499
()
|
2904020000NRG23210120233985855
|
21/01/2023
|
Rajavalli
|
2904020WL125336
|
Rajavalli
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-029-029/568
()
|
2904020000NRG23210120233985856
|
21/01/2023
|
Rangasamy
|
2904020WL125336
|
Rangasamy
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-029-029/661
()
|
2904020000NRG23210120233985857
|
21/01/2023
|
Meena
|
2904020WL125336
|
Meena
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268122
|
|
Meena
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-029-029/678
()
|
2904020000NRG23210120233985858
|
21/01/2023
|
KALA
|
2904020WL125336
|
KALA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
KALA
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-029-029/69
()
|
2904020000NRG23210120233985859
|
21/01/2023
|
Sellammal
|
2904020WL125336
|
Sellammal
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268122
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-029-029/795
()
|
2904020000NRG23210120233985860
|
21/01/2023
|
Susmitha
|
2904020WL125336
|
Susmitha
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268122
|
|
Susmitha
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-029-029/814
()
|
2904020000NRG23210120233985861
|
21/01/2023
|
KAVITHA
|
2904020WL125336
|
KAVITHA
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268122
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-029-029/885
()
|
2904020000NRG23210120233985862
|
21/01/2023
|
MEGALA
|
2904020WL125336
|
MEGALA
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268122
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
19
|
SANKARAPURAM
|
TN-04-020-029-029/2040
()
|
2904020000NRG23210120233985850
|
21/01/2023
|
Arun Raj
|
2904020WL125336
|
Arun Raj
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268122
|
|
Arun Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|