|
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-04-020-015-015/1055
()
|
2904020000NRG23071120222997657
|
08/11/2022
|
Vanitha
|
2904020WL099404
|
Vanitha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANKARAPURAM
|
TN-04-020-015-015/227
()
|
2904020000NRG23071120222997662
|
08/11/2022
|
Ravi
|
2904020WL099404
|
Ravi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ravi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-015-015/232
()
|
2904020000NRG23071120222997664
|
08/11/2022
|
Jeyanthi
|
2904020WL099404
|
Jeyanthi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-015-015/232
()
|
2904020000NRG23071120222997663
|
08/11/2022
|
Rajam
|
2904020WL099404
|
Rajam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajam
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-015-015/233
()
|
2904020000NRG23071120222997665
|
08/11/2022
|
Venkatesan
|
2904020WL099404
|
Venkatesan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-015-015/235
()
|
2904020000NRG23071120222997668
|
08/11/2022
|
Kalaimani
|
2904020WL099404
|
Kalaimani
|
00176
|
IDIB000S009
|
200
|
200
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SANKARAPURAM
|
TN-04-020-015-015/235
()
|
2904020000NRG23071120222997667
|
08/11/2022
|
Thanigasalam
|
2904020WL099404
|
Thanigasalam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thanigasalam
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-015-015/239
()
|
2904020000NRG23071120222997669
|
08/11/2022
|
Kumarasamy
|
2904020WL099404
|
Kumarasamy
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumarasamy
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-015-015/240
()
|
2904020000NRG23071120222997670
|
08/11/2022
|
Kannan
|
2904020WL099404
|
Kannan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannan
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-015-015/246
()
|
2904020000NRG23071120222997673
|
08/11/2022
|
Meena
|
2904020WL099404
|
Meena
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SANKARAPURAM
|
TN-04-020-015-015/252
()
|
2904020000NRG23071120222997674
|
08/11/2022
|
Alamelu
|
2904020WL099404
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANKARAPURAM
|
TN-04-020-015-015/259
()
|
2904020000NRG23071120222997675
|
08/11/2022
|
Kuppammal
|
2904020WL099404
|
Kuppammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-015-015/266
()
|
2904020000NRG23071120222997676
|
08/11/2022
|
Ponmudi
|
2904020WL099404
|
Ponmudi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponmudi
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-015-015/267
()
|
2904020000NRG23071120222997677
|
08/11/2022
|
Amsa
|
2904020WL099404
|
Amsa
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amsa
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-015-015/268
()
|
2904020000NRG23071120222997678
|
08/11/2022
|
Kalaivani
|
2904020WL099404
|
Kalaivani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-015-015/423
()
|
2904020000NRG23071120222997679
|
08/11/2022
|
Kasthuri
|
2904020WL099404
|
Kasthuri
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-015-015/430
()
|
2904020000NRG23071120222997681
|
08/11/2022
|
Chinnaponnu
|
2904020WL099404
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANKARAPURAM
|
TN-04-020-015-015/475
()
|
2904020000NRG23071120222997682
|
08/11/2022
|
Pavadai
|
2904020WL099404
|
Pavadai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pavadai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-015-015/540
()
|
2904020000NRG23071120222997684
|
08/11/2022
|
Sarasu
|
2904020WL099404
|
Sarasu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-015-015/567
()
|
2904020000NRG23071120222997686
|
08/11/2022
|
Jaya
|
2904020WL099404
|
Jaya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jaya
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-015-015/570
()
|
2904020000NRG23071120222997689
|
08/11/2022
|
Suja
|
2904020WL099404
|
Suja
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suja
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-015-015/613
()
|
2904020000NRG23071120222997690
|
08/11/2022
|
Muthammal
|
2904020WL099404
|
Muthammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-015-015/684
()
|
2904020000NRG23071120222997693
|
08/11/2022
|
Kuppu
|
2904020WL099404
|
Kuppu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-015-015/735
()
|
2904020000NRG23071120222997695
|
08/11/2022
|
Janaki
|
2904020WL099404
|
Janaki
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Janaki
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-015-015/737
()
|
2904020000NRG23071120222997696
|
08/11/2022
|
Abaranji
|
2904020WL099404
|
Abaranji
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Abaranji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SANKARAPURAM
|
TN-04-020-015-015/742
()
|
2904020000NRG23071120222997697
|
08/11/2022
|
Kathirvel
|
2904020WL099404
|
Kathirvel
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-015-015/743
()
|
2904020000NRG23071120222997698
|
08/11/2022
|
Rajamanickkam
|
2904020WL099404
|
Rajamanickkam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajamanickkam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-015-015/910
()
|
2904020000NRG23071120222997706
|
08/11/2022
|
Hemamalathi
|
2904020WL099404
|
Hemamalathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Hemamalathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SANKARAPURAM
|
TN-04-020-015-015/911
()
|
2904020000NRG23071120222997707
|
08/11/2022
|
Vijayalakshmi
|
2904020WL099404
|
Vijayalakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SANKARAPURAM
|
TN-04-020-015-015/925
()
|
2904020000NRG23071120222997708
|
08/11/2022
|
Latha
|
2904020WL099404
|
Latha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-015-015/933
()
|
2904020000NRG23071120222997709
|
08/11/2022
|
Jamuna
|
2904020WL099404
|
Jamuna
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36200
|
36200
|
|
|
|
|
|
|
|