|
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-04-020-029-029/116
()
|
2904020000NRG23130520220134389
|
13/05/2022
|
Chitra
|
2904020WL006953
|
Chitra
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-029-029/1256
()
|
2904020000NRG23130520220134392
|
13/05/2022
|
Nathiya
|
2904020WL006953
|
Nathiya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-029-029/129
()
|
2904020000NRG23130520220134393
|
13/05/2022
|
Ramasamy
|
2904020WL006953
|
Ramasamy
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-029-029/1408
()
|
2904020000NRG23130520220134394
|
13/05/2022
|
Jayappiradha
|
2904020WL006953
|
Jayappiradha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jayappiradha
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-029-029/1905
()
|
2904020000NRG23130520220134398
|
13/05/2022
|
PUGAZHYENTHI
|
2904020WL006953
|
PUGAZHYENTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
PUGAZHYENTHI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-029-029/1967
()
|
2904020000NRG23130520220134399
|
13/05/2022
|
Kalyani
|
2904020WL006953
|
Kalyani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-029-029/305
()
|
2904020000NRG23130520220134404
|
13/05/2022
|
PALLAMMAL
|
2904020WL006953
|
PALLAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-029-029/318
()
|
2904020000NRG23130520220134405
|
13/05/2022
|
KULLAMMAL
|
2904020WL006953
|
KULLAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-029-029/320
()
|
2904020000NRG23130520220134406
|
13/05/2022
|
JEYA
|
2904020WL006953
|
JEYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
JEYA
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-029-029/345
()
|
2904020000NRG23130520220134407
|
13/05/2022
|
Sumathi
|
2904020WL006953
|
Sumathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-029-029/345
()
|
2904020000NRG23130520220134408
|
13/05/2022
|
Velu
|
2904020WL006953
|
Velu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Velu
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-029-029/355
()
|
2904020000NRG23130520220134409
|
13/05/2022
|
Sumathi
|
2904020WL006953
|
Sumathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-029-029/377
()
|
2904020000NRG23130520220134410
|
13/05/2022
|
PICCHAKARACCHI
|
2904020WL006953
|
PICCHAKARACCHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
PICCHAKARACCHI
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-029-029/379
()
|
2904020000NRG23130520220134411
|
13/05/2022
|
GOMATHI
|
2904020WL006953
|
GOMATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-029-029/386
()
|
2904020000NRG23130520220134412
|
13/05/2022
|
DANAM
|
2904020WL006953
|
DANAM
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
DANAM
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-029-029/388
()
|
2904020000NRG23130520220134413
|
13/05/2022
|
ARASAN
|
2904020WL006953
|
ARASAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
ARASAN
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-029-029/628
()
|
2904020000NRG23130520220134414
|
13/05/2022
|
CHANDRALEKA
|
2904020WL006953
|
CHANDRALEKA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHANDRALEKA
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-029-029/661
()
|
2904020000NRG23130520220134415
|
13/05/2022
|
Manimegalai
|
2904020WL006953
|
Manimegalai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-029-029/672
()
|
2904020000NRG23130520220134416
|
13/05/2022
|
DURAIMURUGAN
|
2904020WL006953
|
DURAIMURUGAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
DURAIMURUGAN
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-029-029/676
()
|
2904020000NRG23130520220134417
|
13/05/2022
|
Muthammal
|
2904020WL006953
|
Muthammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-029-029/677
()
|
2904020000NRG23130520220134418
|
13/05/2022
|
Anjalai
|
2904020WL006953
|
Anjalai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-029-029/69
()
|
2904020000NRG23130520220134419
|
13/05/2022
|
Sellammal
|
2904020WL006953
|
Sellammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-029-029/75
()
|
2904020000NRG23130520220134420
|
13/05/2022
|
THANGAMANI
|
2904020WL006953
|
THANGAMANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-029-029/814
()
|
2904020000NRG23130520220134422
|
13/05/2022
|
KAVITHA
|
2904020WL006953
|
KAVITHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-029-029/885
()
|
2904020000NRG23130520220134423
|
13/05/2022
|
MEGALA
|
2904020WL006953
|
MEGALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|