|
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-04-020-032-032/399
()
|
2904020000NRG23251120223215487
|
25/11/2022
|
Saritha
|
2904020WL106682
|
Saritha
|
00152
|
HDFC0002633
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saritha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-032-032/177
()
|
2904020000NRG23251120223215481
|
25/11/2022
|
THIYAL NAYAGI
|
2904020WL106682
|
THIYAL NAYAGI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
THIYAL NAYAGI
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-032-032/249
()
|
2904020000NRG23251120223215482
|
25/11/2022
|
GEETHA
|
2904020WL106682
|
GEETHA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-032-032/264
()
|
2904020000NRG23251120223215483
|
25/11/2022
|
THENMOZHI
|
2904020WL106682
|
THENMOZHI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-032-032/304
()
|
2904020000NRG23251120223215484
|
25/11/2022
|
SAROJA
|
2904020WL106682
|
SAROJA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-032-032/305
()
|
2904020000NRG23251120223215485
|
25/11/2022
|
makash
|
2904020WL106682
|
makash
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
makash
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKARAPURAM
|
TN-04-020-032-032/452
()
|
2904020000NRG23251120223215488
|
25/11/2022
|
CHITHRA
|
2904020WL106682
|
CHITHRA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-032-032/501
()
|
2904020000NRG23251120223215490
|
25/11/2022
|
PALANIYAMMAL
|
2904020WL106682
|
PALANIYAMMAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-032-032/505
()
|
2904020000NRG23251120223215491
|
25/11/2022
|
KASTHURI
|
2904020WL106682
|
KASTHURI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-032-032/543
()
|
2904020000NRG23251120223215493
|
25/11/2022
|
KOKILA
|
2904020WL106682
|
KOKILA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-032-032/594
()
|
2904020000NRG23251120223215494
|
25/11/2022
|
MANNAGKATTI
|
2904020WL106682
|
MANNAGKATTI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANNAGKATTI
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-032-032/680
()
|
2904020000NRG23251120223215497
|
25/11/2022
|
Santhi
|
2904020WL106682
|
Santhi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|