|
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-04-020-006-006/119
()
|
2904020000NRG23200820221866449
|
20/08/2022
|
Neelambu
|
2904020WL064256
|
Neelambu
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Neelambu
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-006-006/136
()
|
2904020000NRG23200820221866453
|
20/08/2022
|
Manimekalai
|
2904020WL064257
|
Manimekalai
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-006-006/136
()
|
2904020000NRG23200820221866452
|
20/08/2022
|
Selvarasu
|
2904020WL064257
|
Selvarasu
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-006-006/143
()
|
2904020000NRG23200820221866448
|
20/08/2022
|
Amaravathi
|
2904020WL064255
|
Amaravathi
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-006-006/161
()
|
2904020000NRG23200820221866467
|
20/08/2022
|
Chinnapaiyan
|
2904020WL064262
|
Chinnapaiyan
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-006-006/161
()
|
2904020000NRG23200820221866468
|
20/08/2022
|
Muniyammal
|
2904020WL064262
|
Muniyammal
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-006-006/213
()
|
2904020000NRG23200820221866459
|
20/08/2022
|
Alamelu
|
2904020WL064260
|
Alamelu
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-006-006/213
()
|
2904020000NRG23200820221866460
|
20/08/2022
|
Ayyammal
|
2904020WL064260
|
Ayyammal
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-006-006/213
()
|
2904020000NRG23200820221866458
|
20/08/2022
|
Subramani
|
2904020WL064260
|
Subramani
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subramani
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-006-006/254
()
|
2904020000NRG23200820221866457
|
20/08/2022
|
Santhi
|
2904020WL064259
|
Santhi
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-006-006/254
()
|
2904020000NRG23200820221866456
|
20/08/2022
|
Surendiran
|
2904020WL064259
|
Surendiran
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Surendiran
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-006-006/392
()
|
2904020000NRG23200820221866454
|
20/08/2022
|
Bremalatha
|
2904020WL064258
|
Bremalatha
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bremalatha
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKARAPURAM
|
TN-04-020-006-006/4
()
|
2904020000NRG23200820221866469
|
20/08/2022
|
Muthammal
|
2904020WL064262
|
Muthammal
|
00176
|
IDIB000A062
|
1365
|
1365
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SANKARAPURAM
|
TN-04-020-006-006/47
()
|
2904020000NRG23200820221866455
|
20/08/2022
|
Viruthambal
|
2904020WL064258
|
Viruthambal
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|