|
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-04-020-032-032/127
()
|
2904020000NRG23010720220959944
|
02/07/2022
|
THAVAMANI
|
2904020WL034128
|
THAVAMANI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-032-032/130
()
|
2904020000NRG23010720220959945
|
02/07/2022
|
MANJAMMAL
|
2904020WL034128
|
MANJAMMAL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANJAMMAL
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-032-032/164
()
|
2904020000NRG23010720220959946
|
02/07/2022
|
marks
|
2904020WL034128
|
marks
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
marks
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-032-032/195
()
|
2904020000NRG23010720220959948
|
02/07/2022
|
PERIYAN
|
2904020WL034128
|
PERIYAN
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
PERIYAN
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-032-032/225
()
|
2904020000NRG23010720220959949
|
02/07/2022
|
MUTHALU
|
2904020WL034128
|
MUTHALU
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHALU
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-032-032/236
()
|
2904020000NRG23010720220959951
|
02/07/2022
|
KAVERI
|
2904020WL034128
|
KAVERI
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SANKARAPURAM
|
TN-04-020-032-032/252
()
|
2904020000NRG23010720220959952
|
02/07/2022
|
erasamuthaiya
|
2904020WL034128
|
erasamuthaiya
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
erasamuthaiya
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-032-032/255
()
|
2904020000NRG23010720220959953
|
02/07/2022
|
VISHWANATHAN
|
2904020WL034128
|
VISHWANATHAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
VISHWANATHAN
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-032-032/257
()
|
2904020000NRG23010720220959954
|
02/07/2022
|
SARATHA
|
2904020WL034128
|
SARATHA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SANKARAPURAM
|
TN-04-020-032-032/407
()
|
2904020000NRG23010720220959959
|
02/07/2022
|
KOLANJI
|
2904020WL034128
|
KOLANJI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-032-032/422
()
|
2904020000NRG23010720220959960
|
02/07/2022
|
NITHAYA
|
2904020WL034128
|
NITHAYA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
NITHAYA
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-032-032/436
()
|
2904020000NRG23010720220959961
|
02/07/2022
|
SITHRA
|
2904020WL034128
|
SITHRA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SITHRA
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-032-032/473
()
|
2904020000NRG23010720220959963
|
02/07/2022
|
ALAMELU
|
2904020WL034128
|
ALAMELU
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-032-032/473
()
|
2904020000NRG23010720220959964
|
02/07/2022
|
SEENUVASAN
|
2904020WL034128
|
SEENUVASAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEENUVASAN
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-032-032/485
()
|
2904020000NRG23010720220959966
|
02/07/2022
|
MUNIYAMMAL
|
2904020WL034128
|
MUNIYAMMAL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-032-032/530
()
|
2904020000NRG23010720220959968
|
02/07/2022
|
JANAGI
|
2904020WL034128
|
JANAGI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SANKARAPURAM
|
TN-04-020-032-032/579
()
|
2904020000NRG23010720220959970
|
02/07/2022
|
MAYAKANNAN
|
2904020WL034128
|
MAYAKANNAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAYAKANNAN
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-032-032/579
()
|
2904020000NRG23010720220959971
|
02/07/2022
|
MUNIYAMMAL
|
2904020WL034128
|
MUNIYAMMAL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-032-032/608
()
|
2904020000NRG23010720220959973
|
02/07/2022
|
RATHINAM
|
2904020WL034128
|
RATHINAM
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
RATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-032-032/623
()
|
2904020000NRG23010720220959975
|
02/07/2022
|
SOBANA
|
2904020WL034128
|
SOBANA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SOBANA
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-032-032/68
()
|
2904020000NRG23010720220959977
|
02/07/2022
|
VELAYUTHAM
|
2904020WL034128
|
VELAYUTHAM
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
VELAYUTHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANKARAPURAM
|
TN-04-020-032-032/69
()
|
2904020000NRG23010720220959978
|
02/07/2022
|
MALARVILI
|
2904020WL034128
|
MALARVILI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALARVILI
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-032-032/92
()
|
2904020000NRG23010720220959981
|
02/07/2022
|
KANNAN
|
2904020WL034128
|
KANNAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|