|
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-04-020-023-001/1990
()
|
2904020000NRG23230720221381694
|
23/07/2022
|
PERIYANAYAGAM
|
2904020WL048595
|
PERIYANAYAGAM
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
PERIYANAYAGAM
|
ICICI BANK LTD(508534)
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-001/1992
()
|
2904020000NRG23230720221381695
|
23/07/2022
|
ALAMELU
|
2904020WL048595
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAMELU
|
ICICI BANK LTD(508534)
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-023/1325
()
|
2904020000NRG23230720221381696
|
23/07/2022
|
VIJAYA
|
2904020WL048595
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-023/1337
()
|
2904020000NRG23230720221381697
|
23/07/2022
|
PACHAYAMMAL
|
2904020WL048595
|
PACHAYAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
PACHAYAMMAL
|
ICICI BANK LTD(508534)
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/1342
()
|
2904020000NRG23230720221381699
|
23/07/2022
|
MANIKANDAN
|
2904020WL048595
|
MANIKANDAN
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANIKANDAN
|
ICICI BANK LTD(508534)
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/1342
()
|
2904020000NRG23230720221381698
|
23/07/2022
|
THAMILARASI
|
2904020WL048595
|
THAMILARASI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/1359
()
|
2904020000NRG23230720221381701
|
23/07/2022
|
MEENA
|
2904020WL048595
|
MEENA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/1359
()
|
2904020000NRG23230720221381700
|
23/07/2022
|
SIVAKAMI
|
2904020WL048595
|
SIVAKAMI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVAKAMI
|
ICICI BANK LTD(508534)
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/1359
()
|
2904020000NRG23230720221381702
|
23/07/2022
|
VASUKI
|
2904020WL048595
|
VASUKI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-023/1366
()
|
2904020000NRG23230720221381703
|
23/07/2022
|
LASHMI
|
2904020WL048595
|
LASHMI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
LASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/1367
()
|
2904020000NRG23230720221381704
|
23/07/2022
|
KUMUTHA
|
2904020WL048595
|
KUMUTHA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SANKARAPURAM
|
TN-04-020-023-023/1416
()
|
2904020000NRG23230720221381706
|
23/07/2022
|
LAKSHMI
|
2904020WL048595
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
13
|
SANKARAPURAM
|
TN-04-020-023-023/1419
()
|
2904020000NRG23230720221381707
|
23/07/2022
|
MANIKANDAN
|
2904020WL048595
|
MANIKANDAN
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANIKANDAN
|
ICICI BANK LTD(508534)
|
|
14
|
SANKARAPURAM
|
TN-04-020-023-023/1421
()
|
2904020000NRG23230720221381708
|
23/07/2022
|
MAYAKANNAN
|
2904020WL048595
|
MAYAKANNAN
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SANKARAPURAM
|
TN-04-020-023-023/1429
()
|
2904020000NRG23230720221381709
|
23/07/2022
|
PANJALAI
|
2904020WL048595
|
PANJALAI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANJALAI
|
HDFC BANK LTD(607152)
|
|
16
|
SANKARAPURAM
|
TN-04-020-023-023/1537
()
|
2904020000NRG23230720221381710
|
23/07/2022
|
AMBIKA
|
2904020WL048595
|
AMBIKA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMBIKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|