|
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-04-020-026-026/100
()
|
2904020000NRG23211120223155960
|
21/11/2022
|
POONGANAM
|
2904020WL104884
|
POONGANAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
POONGANAM
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-026-026/1083
()
|
2904020000NRG23211120223155962
|
21/11/2022
|
Singaram
|
2904020WL104884
|
Singaram
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Singaram
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-026-026/1173
()
|
2904020000NRG23211120223155963
|
21/11/2022
|
MANIKANDAN
|
2904020WL104884
|
MANIKANDAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-026-026/1261
()
|
2904020000NRG23211120223155965
|
21/11/2022
|
SELVARAJ
|
2904020WL104884
|
SELVARAJ
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-026-026/130
()
|
2904020000NRG23211120223155966
|
21/11/2022
|
Saroja
|
2904020WL104884
|
Saroja
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-026-026/1332
()
|
2904020000NRG23211120223155967
|
21/11/2022
|
Theivanai
|
2904020WL104884
|
Theivanai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-026-026/1361
()
|
2904020000NRG23211120223155968
|
21/11/2022
|
ARUMUGAM
|
2904020WL104884
|
ARUMUGAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-026-026/1374
()
|
2904020000NRG23211120223155969
|
21/11/2022
|
Sathyavani
|
2904020WL104884
|
Sathyavani
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-026-026/1413
()
|
2904020000NRG23211120223155970
|
21/11/2022
|
Elumalai
|
2904020WL104884
|
Elumalai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-026-026/145
()
|
2904020000NRG23211120223155971
|
21/11/2022
|
VENGATESAN
|
2904020WL104884
|
VENGATESAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENGATESAN
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-026-026/19
()
|
2904020000NRG23211120223155972
|
21/11/2022
|
Lakshmi
|
2904020WL104884
|
Lakshmi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-026-026/212
()
|
2904020000NRG23211120223155973
|
21/11/2022
|
CHINNAIYAN
|
2904020WL104884
|
CHINNAIYAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNAIYAN
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-026-026/233
()
|
2904020000NRG23211120223155974
|
21/11/2022
|
KALIDASAN
|
2904020WL104884
|
KALIDASAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALIDASAN
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-026-026/267
()
|
2904020000NRG23211120223155975
|
21/11/2022
|
JOTHI
|
2904020WL104884
|
JOTHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-026-026/297
()
|
2904020000NRG23211120223155976
|
21/11/2022
|
VARATHARAJ
|
2904020WL104884
|
VARATHARAJ
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
VARATHARAJ
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-026-026/423
()
|
2904020000NRG23211120223155977
|
21/11/2022
|
VELLAYAMMAL
|
2904020WL104884
|
VELLAYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-026-026/459
()
|
2904020000NRG23211120223155978
|
21/11/2022
|
MUTHUSAMI
|
2904020WL104884
|
MUTHUSAMI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHUSAMI
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-026-026/467
()
|
2904020000NRG23211120223155979
|
21/11/2022
|
ANJALAI
|
2904020WL104884
|
ANJALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-026-026/6
()
|
2904020000NRG23211120223155980
|
21/11/2022
|
BAKKIYARAJ
|
2904020WL104884
|
BAKKIYARAJ
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
BAKKIYARAJ
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-026-026/621
()
|
2904020000NRG23211120223155981
|
21/11/2022
|
SIVAKUMAR
|
2904020WL104884
|
SIVAKUMAR
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
21
|
SANKARAPURAM
|
TN-04-020-026-026/635
()
|
2904020000NRG23211120223155982
|
21/11/2022
|
Sekar
|
2904020WL104884
|
Sekar
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sekar
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-026-026/747
()
|
2904020000NRG23211120223155983
|
21/11/2022
|
LATHA
|
2904020WL104884
|
LATHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
LATHA
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-026-026/79
()
|
2904020000NRG23211120223155985
|
21/11/2022
|
SRINIVASAN
|
2904020WL104884
|
SRINIVASAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-026-026/898
()
|
2904020000NRG23211120223155987
|
21/11/2022
|
Veerammal
|
2904020WL104884
|
Veerammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-026-026/950
()
|
2904020000NRG23211120223155988
|
21/11/2022
|
Maheswari
|
2904020WL104884
|
Maheswari
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|