|
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-04-020-005-005/162
()
|
2904020000NRG23281020222844672
|
28/10/2022
|
Vasantha
|
2904020WL094998
|
Vasantha
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-005-005/200
()
|
2904020000NRG23281020222844673
|
28/10/2022
|
Sathya
|
2904020WL094998
|
Sathya
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-005-005/203
()
|
2904020000NRG23281020222844674
|
28/10/2022
|
Sudha
|
2904020WL094998
|
Sudha
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sudha
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-005-005/255
()
|
2904020000NRG23281020222844675
|
28/10/2022
|
Pushpa
|
2904020WL094998
|
Pushpa
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-005-005/277
()
|
2904020000NRG23281020222844676
|
28/10/2022
|
Sarala
|
2904020WL094998
|
Sarala
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarala
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-005-005/437
()
|
2904020000NRG23281020222844678
|
28/10/2022
|
Sharmila
|
2904020WL094998
|
Sharmila
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-005-005/468
()
|
2904020000NRG23281020222844679
|
28/10/2022
|
Lakshmanan
|
2904020WL094998
|
Lakshmanan
|
00176
|
IDIB000S009
|
1365
|
1365
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SANKARAPURAM
|
TN-04-020-005-005/507
()
|
2904020000NRG23281020222844680
|
28/10/2022
|
Dhanalakshmi
|
2904020WL094998
|
Dhanalakshmi
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-005-005/547
()
|
2904020000NRG23281020222844681
|
28/10/2022
|
Periyammal
|
2904020WL094998
|
Periyammal
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-005-005/586
()
|
2904020000NRG23281020222844682
|
28/10/2022
|
Rajambal
|
2904020WL094998
|
Rajambal
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-005-005/608
()
|
2904020000NRG23281020222844683
|
28/10/2022
|
Valarmathi
|
2904020WL094998
|
Valarmathi
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANKARAPURAM
|
TN-04-020-005-005/619
()
|
2904020000NRG23281020222844684
|
28/10/2022
|
Malliga
|
2904020WL094998
|
Malliga
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-005-005/673
()
|
2904020000NRG23281020222844685
|
28/10/2022
|
Radha
|
2904020WL094998
|
Radha
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Radha
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-005-005/686
()
|
2904020000NRG23281020222844686
|
28/10/2022
|
Thenmozhi
|
2904020WL094998
|
Thenmozhi
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|