|
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-04-020-043-043/297
()
|
2904020000NRG23110520220118967
|
11/05/2022
|
Chinnakkannu
|
2904020WL006325
|
Chinnakkannu
|
00176
|
IDIB000D075
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-043-043/345
()
|
2904020000NRG23110520220118977
|
11/05/2022
|
Kuppammal
|
2904020WL006325
|
Kuppammal
|
00176
|
IDIB000D075
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
SANKARAPURAM
|
TN-04-020-043-043/114
()
|
2904020000NRG23110520220118949
|
11/05/2022
|
Settu
|
2904020WL006325
|
Settu
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Settu
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-043-043/121
()
|
2904020000NRG23110520220118950
|
11/05/2022
|
Thesammal
|
2904020WL006325
|
Thesammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thesammal
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-043-043/161
()
|
2904020000NRG23110520220118951
|
11/05/2022
|
Angammal
|
2904020WL006325
|
Angammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Angammal
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-043-043/171
()
|
2904020000NRG23110520220118954
|
11/05/2022
|
Theiveegam
|
2904020WL006325
|
Theiveegam
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Theiveegam
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-043-043/204
()
|
2904020000NRG23110520220118956
|
11/05/2022
|
Reetha
|
2904020WL006325
|
Reetha
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Reetha
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-043-043/237
()
|
2904020000NRG23110520220118957
|
11/05/2022
|
Vennila
|
2904020WL006325
|
Vennila
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-043-043/283
()
|
2904020000NRG23110520220118962
|
11/05/2022
|
Uma
|
2904020WL006325
|
Uma
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-043-043/295
()
|
2904020000NRG23110520220118964
|
11/05/2022
|
Dhanakodi
|
2904020WL006325
|
Dhanakodi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-043-043/296
()
|
2904020000NRG23110520220118966
|
11/05/2022
|
Parameswari
|
2904020WL006325
|
Parameswari
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-043-043/298
()
|
2904020000NRG23110520220118968
|
11/05/2022
|
Therasammal
|
2904020WL006325
|
Therasammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Therasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SANKARAPURAM
|
TN-04-020-043-043/311
()
|
2904020000NRG23110520220118969
|
11/05/2022
|
Kala
|
2904020WL006325
|
Kala
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-043-043/317
()
|
2904020000NRG23110520220118971
|
11/05/2022
|
Kalaivani
|
2904020WL006325
|
Kalaivani
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-043-043/338
()
|
2904020000NRG23110520220118973
|
11/05/2022
|
Devi
|
2904020WL006325
|
Devi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-043-043/339
()
|
2904020000NRG23110520220118974
|
11/05/2022
|
Rama
|
2904020WL006325
|
Rama
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rama
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-043-043/342
()
|
2904020000NRG23110520220118975
|
11/05/2022
|
Rama
|
2904020WL006325
|
Rama
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rama
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-043-043/343
()
|
2904020000NRG23110520220118976
|
11/05/2022
|
Vellakkarachi
|
2904020WL006325
|
Vellakkarachi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellakkarachi
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-043-043/349
()
|
2904020000NRG23110520220118979
|
11/05/2022
|
Amsa
|
2904020WL006325
|
Amsa
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsa
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-043-043/356
()
|
2904020000NRG23110520220118980
|
11/05/2022
|
Selvi
|
2904020WL006325
|
Selvi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-043-043/368
()
|
2904020000NRG23110520220118982
|
11/05/2022
|
Panjalai
|
2904020WL006325
|
Panjalai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-043-043/377
()
|
2904020000NRG23110520220118983
|
11/05/2022
|
Anbazhagan
|
2904020WL006325
|
Anbazhagan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-043-043/425
()
|
2904020000NRG23110520220118986
|
11/05/2022
|
Vijaya
|
2904020WL006325
|
Vijaya
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-043-043/426
()
|
2904020000NRG23110520220118987
|
11/05/2022
|
Anjutham
|
2904020WL006325
|
Anjutham
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjutham
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-043-043/430
()
|
2904020000NRG23110520220118988
|
11/05/2022
|
Meena
|
2904020WL006325
|
Meena
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-043-043/44
()
|
2904020000NRG23110520220118990
|
11/05/2022
|
Rathinam
|
2904020WL006325
|
Rathinam
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SANKARAPURAM
|
TN-04-020-043-043/443
()
|
2904020000NRG23110520220118991
|
11/05/2022
|
Ramanathan
|
2904020WL006325
|
Ramanathan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramanathan
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-043-043/45
()
|
2904020000NRG23110520220118992
|
11/05/2022
|
Valarmathi
|
2904020WL006325
|
Valarmathi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-043-043/53
()
|
2904020000NRG23110520220119002
|
11/05/2022
|
Barani
|
2904020WL006325
|
Barani
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Barani
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-043-043/61
()
|
2904020000NRG23110520220119003
|
11/05/2022
|
Rukkumani
|
2904020WL006325
|
Rukkumani
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-043-043/93
()
|
2904020000NRG23110520220119005
|
11/05/2022
|
Jaya
|
2904020WL006325
|
Jaya
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-043-043/94
()
|
2904020000NRG23110520220119006
|
11/05/2022
|
Panjalai
|
2904020WL006325
|
Panjalai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-043-043/96
()
|
2904020000NRG23110520220119008
|
11/05/2022
|
Alamelu
|
2904020WL006325
|
Alamelu
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|