|
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-04-020-023-023/1312
()
|
2904020000NRG22010420226552020
|
04/04/2022
|
MARUTHAMUTHU
|
2904020WL134427
|
MARUTHAMUTHU
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARUTHAMUTHU
|
ICICI BANK LTD(508534)
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-023/1426
()
|
2904020000NRG22010420226552022
|
04/04/2022
|
RAJA
|
2904020WL134429
|
RAJA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-023/1463
()
|
2904020000NRG22010420226552194
|
04/04/2022
|
ALAMELU
|
2904020WL134435
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-023/1463
()
|
2904020000NRG22010420226552176
|
04/04/2022
|
ARIYAMALA
|
2904020WL134432
|
ARIYAMALA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/1482
()
|
2904020000NRG22010420226552226
|
04/04/2022
|
RATHIKA
|
2904020WL134439
|
RATHIKA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/1482
()
|
2904020000NRG22010420226552195
|
04/04/2022
|
THIRUPPATHI
|
2904020WL134436
|
THIRUPPATHI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
THIRUPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/1486
()
|
2904020000NRG22010420226552241
|
04/04/2022
|
GOVINDHAMMAL
|
2904020WL134443
|
GOVINDHAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/1527
()
|
2904020000NRG22010420226552243
|
04/04/2022
|
KANNAN
|
2904020WL134445
|
KANNAN
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAN
|
ICICI BANK LTD(508534)
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/1527
()
|
2904020000NRG22010420226552244
|
04/04/2022
|
PAVUNAMBAL
|
2904020WL134446
|
PAVUNAMBAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVUNAMBAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-023/1678
()
|
2904020000NRG22010420226552240
|
04/04/2022
|
Prasath
|
2904020WL134442
|
Prasath
|
00415
|
SBIN0011072
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prasath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/1428
()
|
2904020000NRG22010420226552023
|
04/04/2022
|
SAKTHIVEEL
|
2904020WL134430
|
SAKTHIVEEL
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|