|
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-04-020-005-005/1089
()
|
2904020000NRG23071120223009312
|
08/11/2022
|
Chitra
|
2904020WL099639
|
Chitra
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-005-005/1104
()
|
2904020000NRG23071120223009313
|
08/11/2022
|
Elavarasi
|
2904020WL099639
|
Elavarasi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-005-005/1110
()
|
2904020000NRG23071120223009314
|
08/11/2022
|
Vennila
|
2904020WL099639
|
Vennila
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vennila
|
IDBI BANK(607095)
|
|
4
|
SANKARAPURAM
|
TN-04-020-005-005/16
()
|
2904020000NRG23071120223009325
|
08/11/2022
|
Kalaiselvi
|
2904020WL099639
|
Kalaiselvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-005-005/2
()
|
2904020000NRG23071120223009327
|
08/11/2022
|
Indhira
|
2904020WL099639
|
Indhira
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indhira
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-005-005/213
()
|
2904020000NRG23071120223009328
|
08/11/2022
|
Packiyam
|
2904020WL099639
|
Packiyam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-005-005/224
()
|
2904020000NRG23071120223009329
|
08/11/2022
|
Jayanthi
|
2904020WL099639
|
Jayanthi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-005-005/245
()
|
2904020000NRG23071120223009330
|
08/11/2022
|
Kumudha
|
2904020WL099639
|
Kumudha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-005-005/292
()
|
2904020000NRG23071120223009331
|
08/11/2022
|
Rajalakshmi
|
2904020WL099639
|
Rajalakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-005-005/3
()
|
2904020000NRG23071120223009332
|
08/11/2022
|
Selvi
|
2904020WL099639
|
Selvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-005-005/316
()
|
2904020000NRG23071120223009333
|
08/11/2022
|
Neela
|
2904020WL099639
|
Neela
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Neela
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-005-005/380
()
|
2904020000NRG23071120223009334
|
08/11/2022
|
Suguna
|
2904020WL099639
|
Suguna
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suguna
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-005-005/448
()
|
2904020000NRG23071120223009336
|
08/11/2022
|
Thangam
|
2904020WL099639
|
Thangam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thangam
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-005-005/51
()
|
2904020000NRG23071120223009337
|
08/11/2022
|
Alamelu
|
2904020WL099639
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-005-005/510
()
|
2904020000NRG23071120223009338
|
08/11/2022
|
Seetha
|
2904020WL099639
|
Seetha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Seetha
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-005-005/539
()
|
2904020000NRG23071120223009339
|
08/11/2022
|
Tamilselvi
|
2904020WL099639
|
Tamilselvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-005-005/54
()
|
2904020000NRG23071120223009340
|
08/11/2022
|
Sathya
|
2904020WL099639
|
Sathya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKARAPURAM
|
TN-04-020-005-005/603
()
|
2904020000NRG23071120223009342
|
08/11/2022
|
Aasiyabee
|
2904020WL099639
|
Aasiyabee
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aasiyabee
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-005-005/659
()
|
2904020000NRG23071120223009343
|
08/11/2022
|
Preetha
|
2904020WL099639
|
Preetha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Preetha
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-005-005/694
()
|
2904020000NRG23071120223009344
|
08/11/2022
|
Sivagami
|
2904020WL099639
|
Sivagami
|
00176
|
IDIB000S009
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SANKARAPURAM
|
TN-04-020-005-005/696
()
|
2904020000NRG23071120223009345
|
08/11/2022
|
Selvi
|
2904020WL099639
|
Selvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-005-005/698
()
|
2904020000NRG23071120223009346
|
08/11/2022
|
Manjula
|
2904020WL099639
|
Manjula
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-005-005/740
()
|
2904020000NRG23071120223009347
|
08/11/2022
|
Senthamarai
|
2904020WL099639
|
Senthamarai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-005-005/757
()
|
2904020000NRG23071120223009349
|
08/11/2022
|
Subrarayan
|
2904020WL099639
|
Subrarayan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subrarayan
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-005-005/777
()
|
2904020000NRG23071120223009350
|
08/11/2022
|
Alamelu
|
2904020WL099639
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-005-005/84
()
|
2904020000NRG23071120223009351
|
08/11/2022
|
Vinnarasi
|
2904020WL099639
|
Vinnarasi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vinnarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|