|
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-04-020-024-024/242
()
|
2904020000NRG23210220234322534
|
22/02/2023
|
Ayyammal
|
2904020WL132374
|
Ayyammal
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ayyammal
|
BANK OF BARODA(606985)
|
|
2
|
SANKARAPURAM
|
TN-04-020-024-024/463
()
|
2904020000NRG23210220234322535
|
22/02/2023
|
BAKKIYAM
|
2904020WL132374
|
BAKKIYAM
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
BAKKIYAM
|
BANK OF BARODA(606985)
|
|
3
|
SANKARAPURAM
|
TN-04-020-024-024/514
()
|
2904020000NRG23210220234322536
|
22/02/2023
|
DEVAKI
|
2904020WL132374
|
DEVAKI
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
DEVAKI
|
BANK OF BARODA(606985)
|
|
4
|
SANKARAPURAM
|
TN-04-020-024-024/523
()
|
2904020000NRG23210220234322537
|
22/02/2023
|
POORNIYAMMAL
|
2904020WL132374
|
POORNIYAMMAL
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
POORNIYAMMAL
|
BANK OF BARODA(606985)
|
|
5
|
SANKARAPURAM
|
TN-04-020-024-024/526
()
|
2904020000NRG23210220234322538
|
22/02/2023
|
ARCHANA
|
2904020WL132374
|
ARCHANA
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Rejected
|
07/03/2023
|
|
008397780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SANKARAPURAM
|
TN-04-020-024-024/534
()
|
2904020000NRG23210220234322539
|
22/02/2023
|
GIRIJA
|
2904020WL132374
|
GIRIJA
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
GIRIJA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-024-024/623
()
|
2904020000NRG23210220234322540
|
22/02/2023
|
SARAL
|
2904020WL132374
|
SARAL
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
SARAL
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-024-024/626
()
|
2904020000NRG23210220234322541
|
22/02/2023
|
ANJALAI
|
2904020WL132374
|
ANJALAI
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-024-024/63
()
|
2904020000NRG23210220234322542
|
22/02/2023
|
DHARMAN
|
2904020WL132374
|
DHARMAN
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
DHARMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-024-024/732
()
|
2904020000NRG23210220234322543
|
22/02/2023
|
POOMALAR
|
2904020WL132374
|
POOMALAR
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
POOMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-024-024/835
()
|
2904020000NRG23210220234322544
|
22/02/2023
|
REVATHI
|
2904020WL132374
|
REVATHI
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-024-024/88
()
|
2904020000NRG23210220234322545
|
22/02/2023
|
PONNUSAMY
|
2904020WL132374
|
PONNUSAMY
|
00045
|
BARB0MOONGI
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
PONNUSAMY
|
BANK OF BARODA(606985)
|
|
13
|
SANKARAPURAM
|
TN-04-020-024-024/962
()
|
2904020000NRG23210220234322546
|
22/02/2023
|
JAYA LAKSHMI
|
2904020WL132374
|
JAYA LAKSHMI
|
00045
|
BARB0MOONGI
|
843
|
843
|
Processed
|
28/02/2023
|
|
008397780
|
|
JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|