|
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-04-020-025-025/217
()
|
2904020000NRG23260720221464758
|
26/07/2022
|
Krishnaveni
|
2904020WL050726
|
Krishnaveni
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-025-025/290
()
|
2904020000NRG23260720221464754
|
26/07/2022
|
Lakshmi
|
2904020WL050725
|
Lakshmi
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-025-025/398
()
|
2904020000NRG23260720221464763
|
26/07/2022
|
Thajunisha
|
2904020WL050727
|
Thajunisha
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thajunisha
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-025-025/476
()
|
2904020000NRG23260720221464764
|
26/07/2022
|
Malligabee
|
2904020WL050727
|
Malligabee
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malligabee
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-025-025/480
()
|
2904020000NRG23260720221464755
|
26/07/2022
|
Alamelu
|
2904020WL050725
|
Alamelu
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-025-025/498
()
|
2904020000NRG23260720221464765
|
26/07/2022
|
Balkis
|
2904020WL050727
|
Balkis
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balkis
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-025-025/526
()
|
2904020000NRG23260720221464756
|
26/07/2022
|
Reka
|
2904020WL050725
|
Reka
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Reka
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-025-025/539
()
|
2904020000NRG23260720221464757
|
26/07/2022
|
Chinnapillai
|
2904020WL050725
|
Chinnapillai
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-025-025/543
()
|
2904020000NRG23260720221464759
|
26/07/2022
|
Sellammal
|
2904020WL050726
|
Sellammal
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-025-025/682-A
()
|
2904020000NRG23260720221464766
|
26/07/2022
|
Munni
|
2904020WL050727
|
Munni
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munni
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-025-025/688-A
()
|
2904020000NRG23260720221464761
|
26/07/2022
|
Indhira
|
2904020WL050726
|
Indhira
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indhira
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-025-025/688-A
()
|
2904020000NRG23260720221464760
|
26/07/2022
|
Pachai
|
2904020WL050726
|
Pachai
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachai
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-025-025/723-A
()
|
2904020000NRG23260720221464762
|
26/07/2022
|
kalaiyaarasi
|
2904020WL050726
|
kalaiyaarasi
|
00176
|
IDIB000V050
|
1638
|
1638
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SANKARAPURAM
|
TN-04-020-025-025/853
()
|
2904020000NRG23260720221464767
|
26/07/2022
|
Shakilabanu
|
2904020WL050727
|
Shakilabanu
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shakilabanu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|