|
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-04-020-026-026/1172
()
|
2904020000NRG23010720220959551
|
02/07/2022
|
Dhanalakshmi
|
2904020WL034115
|
Dhanalakshmi
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-026-026/1272
()
|
2904020000NRG23010720220959552
|
02/07/2022
|
ARULNAYAGI
|
2904020WL034115
|
ARULNAYAGI
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARULNAYAGI
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-026-026/1288
()
|
2904020000NRG23010720220959553
|
02/07/2022
|
KAMSALA
|
2904020WL034115
|
KAMSALA
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-026-026/1309
()
|
2904020000NRG23010720220959555
|
02/07/2022
|
UMA
|
2904020WL034115
|
UMA
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
UMA
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-026-026/1309
()
|
2904020000NRG23010720220959554
|
02/07/2022
|
Valli
|
2904020WL034115
|
Valli
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-026-026/1385
()
|
2904020000NRG23010720220959556
|
02/07/2022
|
Godavari
|
2904020WL034115
|
Godavari
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Godavari
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-026-026/1407
()
|
2904020000NRG23010720220959557
|
02/07/2022
|
Seetha
|
2904020WL034115
|
Seetha
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seetha
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-026-026/1665
()
|
2904020000NRG23010720220959558
|
02/07/2022
|
Chinnaponnu
|
2904020WL034115
|
Chinnaponnu
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-026-026/1675
()
|
2904020000NRG23010720220959559
|
02/07/2022
|
Lourthu thresa
|
2904020WL034115
|
Lourthu thresa
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lourthu thresa
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-026-026/353
()
|
2904020000NRG23010720220959565
|
02/07/2022
|
DHAVAMANI
|
2904020WL034115
|
DHAVAMANI
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-026-026/353
()
|
2904020000NRG23010720220959564
|
02/07/2022
|
RAJA
|
2904020WL034115
|
RAJA
|
00176
|
IDIB000P124
|
1686
|
1686
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SANKARAPURAM
|
TN-04-020-026-026/410
()
|
2904020000NRG23010720220959566
|
02/07/2022
|
KRISHNAVENI
|
2904020WL034115
|
KRISHNAVENI
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-026-026/419
()
|
2904020000NRG23010720220959567
|
02/07/2022
|
SELVI
|
2904020WL034115
|
SELVI
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-026-026/457
()
|
2904020000NRG23010720220959568
|
02/07/2022
|
RASATHI
|
2904020WL034115
|
RASATHI
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-026-026/495
()
|
2904020000NRG23010720220959569
|
02/07/2022
|
RAJESWARI
|
2904020WL034115
|
RAJESWARI
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-026-026/508
()
|
2904020000NRG23010720220959570
|
02/07/2022
|
ANJALAI
|
2904020WL034115
|
ANJALAI
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-026-026/508
()
|
2904020000NRG23010720220959571
|
02/07/2022
|
DEVARAJ
|
2904020WL034115
|
DEVARAJ
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEVARAJ
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-026-026/538-A
()
|
2904020000NRG23010720220959572
|
02/07/2022
|
Veeran
|
2904020WL034115
|
Veeran
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veeran
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-026-026/592
()
|
2904020000NRG23010720220959573
|
02/07/2022
|
Ragul
|
2904020WL034115
|
Ragul
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ragul
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-026-026/602
()
|
2904020000NRG23010720220959574
|
02/07/2022
|
JOTHI
|
2904020WL034115
|
JOTHI
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-026-026/602
()
|
2904020000NRG23010720220959575
|
02/07/2022
|
Ramasamy
|
2904020WL034115
|
Ramasamy
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-026-026/665
()
|
2904020000NRG23010720220959576
|
02/07/2022
|
KASTHOORI
|
2904020WL034115
|
KASTHOORI
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-026-026/832
()
|
2904020000NRG23010720220959577
|
02/07/2022
|
Parimala
|
2904020WL034115
|
Parimala
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-026-026/832
()
|
2904020000NRG23010720220959578
|
02/07/2022
|
Shanmugam
|
2904020WL034115
|
Shanmugam
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-026-026/838
()
|
2904020000NRG23010720220959579
|
02/07/2022
|
Parimala
|
2904020WL034115
|
Parimala
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-026-026/847
()
|
2904020000NRG23010720220959580
|
02/07/2022
|
Santhi
|
2904020WL034115
|
Santhi
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-026-026/987
()
|
2904020000NRG23010720220959581
|
02/07/2022
|
Annammal
|
2904020WL034115
|
Annammal
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annammal
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-026-026/987
()
|
2904020000NRG23010720220959582
|
02/07/2022
|
Pandu
|
2904020WL034115
|
Pandu
|
00176
|
IDIB000P124
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pandu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47208
|
47208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47208
|
47208
|
|
|
|
|
|
|
|