|
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-04-020-023-023/1279
()
|
2904020000NRG23011020222505863
|
01/10/2022
|
KAVITHA
|
2904020WL084626
|
KAVITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-023/1290
()
|
2904020000NRG23011020222505865
|
01/10/2022
|
PALANIYAMMAL
|
2904020WL084626
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
PALANIYAMMAL
|
ICICI BANK LTD(508534)
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-023/1294
()
|
2904020000NRG23011020222505866
|
01/10/2022
|
ARUMUGAM
|
2904020WL084626
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
ARUMUGAM
|
ICICI BANK LTD(508534)
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-023/1296
()
|
2904020000NRG23011020222505867
|
01/10/2022
|
KALAISELVI
|
2904020WL084626
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALAISELVI
|
ICICI BANK LTD(508534)
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/1298
()
|
2904020000NRG23011020222505868
|
01/10/2022
|
MURUGASAN
|
2904020WL084626
|
MURUGASAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
MURUGASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/1299
()
|
2904020000NRG23011020222505869
|
01/10/2022
|
Selvaraj
|
2904020WL084626
|
Selvaraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/1326
()
|
2904020000NRG23011020222505871
|
01/10/2022
|
THANALASHMI
|
2904020WL084626
|
THANALASHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
THANALASHMI
|
ICICI BANK LTD(508534)
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/1350
()
|
2904020000NRG23011020222505874
|
01/10/2022
|
ARUN
|
2904020WL084626
|
ARUN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
ARUN
|
ICICI BANK LTD(508534)
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/1356
()
|
2904020000NRG23011020222505875
|
01/10/2022
|
SUBRAMANIYAN
|
2904020WL084626
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-023/1388
()
|
2904020000NRG23011020222505876
|
01/10/2022
|
RAMAYI
|
2904020WL084626
|
RAMAYI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAMAYI
|
ICICI BANK LTD(508534)
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/1428
()
|
2904020000NRG23011020222505879
|
01/10/2022
|
ANJALAI
|
2904020WL084626
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
12
|
SANKARAPURAM
|
TN-04-020-023-023/1441
()
|
2904020000NRG23011020222505881
|
01/10/2022
|
PUSHBA
|
2904020WL084626
|
PUSHBA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
PUSHBA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-023-023/1520
()
|
2904020000NRG23011020222505883
|
01/10/2022
|
Chinnaponnu
|
2904020WL084626
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-023-023/1549
()
|
2904020000NRG23011020222505887
|
01/10/2022
|
PARASURAMAN
|
2904020WL084626
|
PARASURAMAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
PARASURAMAN
|
ICICI BANK LTD(508534)
|
|
15
|
SANKARAPURAM
|
TN-04-020-023-023/1558
()
|
2904020000NRG23011020222505890
|
01/10/2022
|
Manivannan
|
2904020WL084626
|
Manivannan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manivannan
|
ICICI BANK LTD(508534)
|
|
16
|
SANKARAPURAM
|
TN-04-020-023-023/1592
()
|
2904020000NRG23011020222505892
|
01/10/2022
|
KAVITHA
|
2904020WL084626
|
KAVITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-023-023/1279
()
|
2904020000NRG23011020222505862
|
01/10/2022
|
MURUGAN
|
2904020WL084626
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SANKARAPURAM
|
TN-04-020-023-023/1346
()
|
2904020000NRG23011020222505873
|
01/10/2022
|
thanapakkiam
|
2904020WL084626
|
thanapakkiam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
thanapakkiam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|