|
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-04-020-010-010/1075
()
|
2904020000NRG23290920222441847
|
30/09/2022
|
Yasmin
|
2904020WL082910
|
Yasmin
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Yasmin
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-010-010/1089
()
|
2904020000NRG23290920222441848
|
30/09/2022
|
Anjalai
|
2904020WL082910
|
Anjalai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-010-010/1101
()
|
2904020000NRG23290920222441849
|
30/09/2022
|
KALAI SELVI
|
2904020WL082910
|
KALAI SELVI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALAI SELVI
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-010-010/1197-A
()
|
2904020000NRG23290920222441851
|
30/09/2022
|
SIVAGAMI
|
2904020WL082910
|
SIVAGAMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-010-010/1241-A
()
|
2904020000NRG23290920222441852
|
30/09/2022
|
ARJUNAN
|
2904020WL082910
|
ARJUNAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SANKARAPURAM
|
TN-04-020-010-010/1270-A
()
|
2904020000NRG23290920222441853
|
30/09/2022
|
Selvi
|
2904020WL082910
|
Selvi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-010-010/13
()
|
2904020000NRG23290920222441854
|
30/09/2022
|
ANANTHI
|
2904020WL082910
|
ANANTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-010-010/1320-A
()
|
2904020000NRG23290920222441855
|
30/09/2022
|
RUBEENA
|
2904020WL082910
|
RUBEENA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
RUBEENA
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-010-010/218
()
|
2904020000NRG23290920222441858
|
30/09/2022
|
LALITHA
|
2904020WL082910
|
LALITHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-010-010/219
()
|
2904020000NRG23290920222441859
|
30/09/2022
|
PANJAVARNAM
|
2904020WL082910
|
PANJAVARNAM
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-010-010/221
()
|
2904020000NRG23290920222441860
|
30/09/2022
|
SIVAGAMI
|
2904020WL082910
|
SIVAGAMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-010-010/242
()
|
2904020000NRG23290920222441861
|
30/09/2022
|
POONGAVANAM
|
2904020WL082910
|
POONGAVANAM
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-010-010/671
()
|
2904020000NRG23290920222441862
|
30/09/2022
|
Rajeswari
|
2904020WL082910
|
Rajeswari
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-010-010/678
()
|
2904020000NRG23290920222441863
|
30/09/2022
|
Uthirambal
|
2904020WL082910
|
Uthirambal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Uthirambal
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-010-010/712
()
|
2904020000NRG23290920222441864
|
30/09/2022
|
Alamelu
|
2904020WL082910
|
Alamelu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-010-010/740
()
|
2904020000NRG23290920222441865
|
30/09/2022
|
Kupayee
|
2904020WL082910
|
Kupayee
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kupayee
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-010-010/743
()
|
2904020000NRG23290920222441866
|
30/09/2022
|
Aminabee
|
2904020WL082910
|
Aminabee
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Aminabee
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-010-010/767
()
|
2904020000NRG23290920222441867
|
30/09/2022
|
Saroja
|
2904020WL082910
|
Saroja
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-010-010/876
()
|
2904020000NRG23290920222441869
|
30/09/2022
|
Manjula
|
2904020WL082910
|
Manjula
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|