|
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-04-020-005-005/661
()
|
2904020000NRG23150320234751563
|
15/03/2023
|
Anjalai
|
2904020WL140704
|
Anjalai
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-005-005/661
()
|
2904020000NRG23150320234751564
|
15/03/2023
|
Jayakodi
|
2904020WL140704
|
Jayakodi
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-005-005/663
()
|
2904020000NRG23150320234751565
|
15/03/2023
|
Panjalai
|
2904020WL140704
|
Panjalai
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-005-005/670
()
|
2904020000NRG23150320234751566
|
15/03/2023
|
Palaniyammal
|
2904020WL140704
|
Palaniyammal
|
00176
|
IDIB000S009
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SANKARAPURAM
|
TN-04-020-005-005/673
()
|
2904020000NRG23150320234751567
|
15/03/2023
|
Radha
|
2904020WL140704
|
Radha
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radha
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-005-005/675
()
|
2904020000NRG23150320234751568
|
15/03/2023
|
Senthamarai
|
2904020WL140704
|
Senthamarai
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-005-005/679
()
|
2904020000NRG23150320234751570
|
15/03/2023
|
Rani
|
2904020WL140704
|
Rani
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-005-005/680
()
|
2904020000NRG23150320234751571
|
15/03/2023
|
Selvi
|
2904020WL140704
|
Selvi
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-005-005/686
()
|
2904020000NRG23150320234751574
|
15/03/2023
|
Thenmozhi
|
2904020WL140704
|
Thenmozhi
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANKARAPURAM
|
TN-04-020-005-005/691
()
|
2904020000NRG23150320234751575
|
15/03/2023
|
Ponnan
|
2904020WL140704
|
Ponnan
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnan
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-005-005/693
()
|
2904020000NRG23150320234751576
|
15/03/2023
|
Alamelu
|
2904020WL140704
|
Alamelu
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-005-005/694
()
|
2904020000NRG23150320234751577
|
15/03/2023
|
Sivagami
|
2904020WL140704
|
Sivagami
|
00176
|
IDIB000S009
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SANKARAPURAM
|
TN-04-020-005-005/695
()
|
2904020000NRG23150320234751578
|
15/03/2023
|
Rani
|
2904020WL140704
|
Rani
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-005-005/698
()
|
2904020000NRG23150320234751579
|
15/03/2023
|
Manjula
|
2904020WL140704
|
Manjula
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-005-005/710
()
|
2904020000NRG23150320234751581
|
15/03/2023
|
Chinnaponnu
|
2904020WL140704
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|