|
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-04-020-019-019/186
()
|
2904020000NRG23200120233984416
|
21/01/2023
|
Anbazagan
|
2904020WL125226
|
Anbazagan
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268122
|
|
Anbazagan
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKARAPURAM
|
TN-04-020-019-019/246
()
|
2904020000NRG23200120233984417
|
21/01/2023
|
Neela
|
2904020WL125226
|
Neela
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268122
|
|
Neela
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-019-019/28
()
|
2904020000NRG23200120233984418
|
21/01/2023
|
Ramamoorthi
|
2904020WL125226
|
Ramamoorthi
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268122
|
|
Ramamoorthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKARAPURAM
|
TN-04-020-019-019/298
()
|
2904020000NRG23200120233984419
|
21/01/2023
|
Kanniyammal
|
2904020WL125226
|
Kanniyammal
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-019-019/427
()
|
2904020000NRG23200120233984420
|
21/01/2023
|
SELVI
|
2904020WL125226
|
SELVI
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268122
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-019-019/574
()
|
2904020000NRG23200120233984423
|
21/01/2023
|
Kalaiyarasi
|
2904020WL125226
|
Kalaiyarasi
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-019-019/665
()
|
2904020000NRG23200120233984426
|
21/01/2023
|
Kannan
|
2904020WL125226
|
Kannan
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kannan
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-019-019/682
()
|
2904020000NRG23200120233984427
|
21/01/2023
|
Santhalingam
|
2904020WL125226
|
Santhalingam
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268122
|
|
Santhalingam
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-019-019/869-A
()
|
2904020000NRG23200120233984430
|
21/01/2023
|
Ramesh
|
2904020WL125226
|
Ramesh
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268122
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|