|
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-04-020-009-010/869
()
|
2904020000NRG23130620220657680
|
13/06/2022
|
Vijay
|
2904020WL022265
|
Vijay
|
00078
|
CNRB0003040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-009-009/1062
()
|
2904020000NRG23130620220657606
|
13/06/2022
|
Baskar
|
2904020WL022265
|
Baskar
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Baskar
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-009-009/114
()
|
2904020000NRG23130620220657612
|
13/06/2022
|
Lakshmi
|
2904020WL022265
|
Lakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SANKARAPURAM
|
TN-04-020-009-009/114
()
|
2904020000NRG23130620220657611
|
13/06/2022
|
RAMAYEE
|
2904020WL022265
|
RAMAYEE
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-009-009/128
()
|
2904020000NRG23130620220657615
|
13/06/2022
|
Deepa
|
2904020WL022265
|
Deepa
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SANKARAPURAM
|
TN-04-020-009-009/128
()
|
2904020000NRG23130620220657616
|
13/06/2022
|
Srinivasan
|
2904020WL022265
|
Srinivasan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-009-009/136
()
|
2904020000NRG23130620220657617
|
13/06/2022
|
Kala
|
2904020WL022265
|
Kala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
HDFC BANK LTD(607152)
|
|
8
|
SANKARAPURAM
|
TN-04-020-009-009/14
()
|
2904020000NRG23130620220657618
|
13/06/2022
|
Kannammal
|
2904020WL022265
|
Kannammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SANKARAPURAM
|
TN-04-020-009-009/254
()
|
2904020000NRG23130620220657632
|
13/06/2022
|
Chandra
|
2904020WL022265
|
Chandra
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-009-009/30
()
|
2904020000NRG23130620220657634
|
13/06/2022
|
ANJALAI
|
2904020WL022265
|
ANJALAI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-009-009/30
()
|
2904020000NRG23130620220657635
|
13/06/2022
|
Unnamalai
|
2904020WL022265
|
Unnamalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-009-009/325
()
|
2904020000NRG23130620220657637
|
13/06/2022
|
Anjalai
|
2904020WL022265
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SANKARAPURAM
|
TN-04-020-009-009/38
()
|
2904020000NRG23130620220657638
|
13/06/2022
|
Thayar
|
2904020WL022265
|
Thayar
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thayar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SANKARAPURAM
|
TN-04-020-009-009/417
()
|
2904020000NRG23130620220657639
|
13/06/2022
|
Pachayammal
|
2904020WL022265
|
Pachayammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-009-009/423
()
|
2904020000NRG23130620220657640
|
13/06/2022
|
Panjalai
|
2904020WL022265
|
Panjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-009-009/435
()
|
2904020000NRG23130620220657642
|
13/06/2022
|
Dhanakodi
|
2904020WL022265
|
Dhanakodi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanakodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SANKARAPURAM
|
TN-04-020-009-009/435
()
|
2904020000NRG23130620220657641
|
13/06/2022
|
Karunanidhi
|
2904020WL022265
|
Karunanidhi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karunanidhi
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-009-009/449
()
|
2904020000NRG23130620220657643
|
13/06/2022
|
Pappa
|
2904020WL022265
|
Pappa
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappa
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-009-009/494
()
|
2904020000NRG23130620220657647
|
13/06/2022
|
Kodimalli
|
2904020WL022265
|
Kodimalli
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kodimalli
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-009-009/505
()
|
2904020000NRG23130620220657648
|
13/06/2022
|
Kubendhiran
|
2904020WL022265
|
Kubendhiran
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kubendhiran
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-009-009/51
()
|
2904020000NRG23130620220657649
|
13/06/2022
|
Malar
|
2904020WL022265
|
Malar
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
22
|
SANKARAPURAM
|
TN-04-020-009-009/595
()
|
2904020000NRG23130620220657652
|
13/06/2022
|
Alamelu
|
2904020WL022265
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-009-009/608
()
|
2904020000NRG23130620220657653
|
13/06/2022
|
Tamilmani
|
2904020WL022265
|
Tamilmani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-009-009/613
()
|
2904020000NRG23130620220657655
|
13/06/2022
|
Alamelu
|
2904020WL022265
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-009-009/627
()
|
2904020000NRG23130620220657657
|
13/06/2022
|
Veeramuthu
|
2904020WL022265
|
Veeramuthu
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-009-009/680
()
|
2904020000NRG23130620220657658
|
13/06/2022
|
Chinnammal
|
2904020WL022265
|
Chinnammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-009-009/71
()
|
2904020000NRG23130620220657659
|
13/06/2022
|
CHINNAPONNU
|
2904020WL022265
|
CHINNAPONNU
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-009-009/711
()
|
2904020000NRG23130620220657660
|
13/06/2022
|
Rukkumani
|
2904020WL022265
|
Rukkumani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-009-009/728
()
|
2904020000NRG23130620220657661
|
13/06/2022
|
Lakshmi
|
2904020WL022265
|
Lakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-009-009/75
()
|
2904020000NRG23130620220657662
|
13/06/2022
|
Anjalai
|
2904020WL022265
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-009-009/78
()
|
2904020000NRG23130620220657664
|
13/06/2022
|
Kanthimathi
|
2904020WL022265
|
Kanthimathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanthimathi
|
HDFC BANK LTD(607152)
|
|
32
|
SANKARAPURAM
|
TN-04-020-009-009/787
()
|
2904020000NRG23130620220657665
|
13/06/2022
|
Jayapal
|
2904020WL022265
|
Jayapal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-009-009/787
()
|
2904020000NRG23130620220657666
|
13/06/2022
|
Sathya
|
2904020WL022265
|
Sathya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathya
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-009-009/901
()
|
2904020000NRG23130620220657671
|
13/06/2022
|
Kalaiselvi
|
2904020WL022265
|
Kalaiselvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-009-009/956
()
|
2904020000NRG23130620220657674
|
13/06/2022
|
Veerammal
|
2904020WL022265
|
Veerammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-009-009/99
()
|
2904020000NRG23130620220657675
|
13/06/2022
|
Anjalai
|
2904020WL022265
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42800
|
42800
|
|
|
|
|
|
|
|