|
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-04-020-032-032/127
()
|
2904020000NRG23060520220063106
|
07/05/2022
|
KANNAN
|
2904020WL004274
|
KANNAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANKARAPURAM
|
TN-04-020-032-032/164
()
|
2904020000NRG23060520220063107
|
07/05/2022
|
marks
|
2904020WL004274
|
marks
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
marks
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-032-032/219
()
|
2904020000NRG23060520220063108
|
07/05/2022
|
piriyameri
|
2904020WL004274
|
piriyameri
|
00176
|
IDIB000S009
|
1000
|
1000
|
Rejected
|
16/05/2022
|
|
026055721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SANKARAPURAM
|
TN-04-020-032-032/252
()
|
2904020000NRG23060520220063109
|
07/05/2022
|
erasamuthaiya
|
2904020WL004274
|
erasamuthaiya
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
erasamuthaiya
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-032-032/255
()
|
2904020000NRG23060520220063110
|
07/05/2022
|
VISHWANATHAN
|
2904020WL004274
|
VISHWANATHAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
VISHWANATHAN
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-032-032/304
()
|
2904020000NRG23060520220063112
|
07/05/2022
|
SAROJA
|
2904020WL004274
|
SAROJA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-032-032/305
()
|
2904020000NRG23060520220063114
|
07/05/2022
|
makash
|
2904020WL004274
|
makash
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
makash
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKARAPURAM
|
TN-04-020-032-032/336
()
|
2904020000NRG23060520220063116
|
07/05/2022
|
ramakannu
|
2904020WL004274
|
ramakannu
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
ramakannu
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-032-032/422
()
|
2904020000NRG23060520220063119
|
07/05/2022
|
NITHAYA
|
2904020WL004274
|
NITHAYA
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
NITHAYA
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-032-032/436
()
|
2904020000NRG23060520220063122
|
07/05/2022
|
SITHRA
|
2904020WL004274
|
SITHRA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
SITHRA
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-032-032/443
()
|
2904020000NRG23060520220063124
|
07/05/2022
|
vimalameeri
|
2904020WL004274
|
vimalameeri
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
vimalameeri
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-032-032/511
()
|
2904020000NRG23060520220063125
|
07/05/2022
|
SABIRUBI
|
2904020WL004274
|
SABIRUBI
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
SABIRUBI
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-032-032/517
()
|
2904020000NRG23060520220063127
|
07/05/2022
|
THAVULATH BI
|
2904020WL004274
|
THAVULATH BI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
THAVULATH BI
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-032-032/526
()
|
2904020000NRG23060520220063128
|
07/05/2022
|
SUSILA
|
2904020WL004274
|
SUSILA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUSILA
|
HDFC BANK LTD(607152)
|
|
15
|
SANKARAPURAM
|
TN-04-020-032-032/574
()
|
2904020000NRG23060520220063130
|
07/05/2022
|
RASAMMAL
|
2904020WL004274
|
RASAMMAL
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-032-032/611
()
|
2904020000NRG23060520220063133
|
07/05/2022
|
RAJAN
|
2904020WL004274
|
RAJAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANKARAPURAM
|
TN-04-020-032-032/623
()
|
2904020000NRG23060520220063135
|
07/05/2022
|
SOBANA
|
2904020WL004274
|
SOBANA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
SOBANA
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-032-032/647
()
|
2904020000NRG23060520220063138
|
07/05/2022
|
SARATHA
|
2904020WL004274
|
SARATHA
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|