|
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-04-020-032-032/219
()
|
2904020000NRG23201020222709018
|
20/10/2022
|
pilomina
|
2904020WL091179
|
pilomina
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
pilomina
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-032-032/304
()
|
2904020000NRG23201020222709022
|
20/10/2022
|
SAROJA
|
2904020WL091179
|
SAROJA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-032-032/348
()
|
2904020000NRG23201020222709023
|
20/10/2022
|
MANIMARAN
|
2904020WL091179
|
MANIMARAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIMARAN
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-032-032/371
()
|
2904020000NRG23201020222709024
|
20/10/2022
|
MANIKKAM
|
2904020WL091179
|
MANIKKAM
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-032-032/456
()
|
2904020000NRG23201020222709028
|
20/10/2022
|
PANJALAI
|
2904020WL091179
|
PANJALAI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SANKARAPURAM
|
TN-04-020-032-032/459
()
|
2904020000NRG23201020222709030
|
20/10/2022
|
Thilagavathy
|
2904020WL091179
|
Thilagavathy
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-032-032/46
()
|
2904020000NRG23201020222709031
|
20/10/2022
|
SAKUNTHALA
|
2904020WL091179
|
SAKUNTHALA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-032-032/460
()
|
2904020000NRG23201020222709033
|
20/10/2022
|
VACHALA
|
2904020WL091179
|
VACHALA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VACHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-032-032/488
()
|
2904020000NRG23201020222709034
|
20/10/2022
|
alakammal
|
2904020WL091179
|
alakammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
alakammal
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-032-032/488
()
|
2904020000NRG23201020222709035
|
20/10/2022
|
ALAMELU
|
2904020WL091179
|
ALAMELU
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-032-032/505
()
|
2904020000NRG23201020222709036
|
20/10/2022
|
KASTHURI
|
2904020WL091179
|
KASTHURI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-032-032/51
()
|
2904020000NRG23201020222709037
|
20/10/2022
|
thamilkarasi
|
2904020WL091179
|
thamilkarasi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
thamilkarasi
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-032-032/512
()
|
2904020000NRG23201020222709038
|
20/10/2022
|
manimekalai
|
2904020WL091179
|
manimekalai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
manimekalai
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-032-032/514
()
|
2904020000NRG23201020222709040
|
20/10/2022
|
DEVENDHIRAN
|
2904020WL091179
|
DEVENDHIRAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
DEVENDHIRAN
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-032-032/514
()
|
2904020000NRG23201020222709039
|
20/10/2022
|
GEETHA
|
2904020WL091179
|
GEETHA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SANKARAPURAM
|
TN-04-020-032-032/525
()
|
2904020000NRG23201020222709041
|
20/10/2022
|
SANTHI
|
2904020WL091179
|
SANTHI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-032-032/526
()
|
2904020000NRG23201020222709043
|
20/10/2022
|
SUSILA
|
2904020WL091179
|
SUSILA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUSILA
|
HDFC BANK LTD(607152)
|
|
18
|
SANKARAPURAM
|
TN-04-020-032-032/527
()
|
2904020000NRG23201020222709044
|
20/10/2022
|
MALLIKA
|
2904020WL091179
|
MALLIKA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-032-032/534
()
|
2904020000NRG23201020222709045
|
20/10/2022
|
Sasikumar
|
2904020WL091179
|
Sasikumar
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-032-032/535
()
|
2904020000NRG23201020222709046
|
20/10/2022
|
KALPANA
|
2904020WL091179
|
KALPANA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-032-032/546
()
|
2904020000NRG23201020222709048
|
20/10/2022
|
KALAIVANI
|
2904020WL091179
|
KALAIVANI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAIVANI
|
ICICI BANK LTD(508534)
|
|
22
|
SANKARAPURAM
|
TN-04-020-032-032/550
()
|
2904020000NRG23201020222709050
|
20/10/2022
|
ASOKAN
|
2904020WL091179
|
ASOKAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
ASOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SANKARAPURAM
|
TN-04-020-032-032/675
()
|
2904020000NRG23201020222709052
|
20/10/2022
|
SURIYA
|
2904020WL091179
|
SURIYA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SURIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKARAPURAM
|
TN-04-020-032-032/91
()
|
2904020000NRG23201020222709062
|
20/10/2022
|
PERIYANAYAGI
|
2904020WL091179
|
PERIYANAYAGI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERIYANAYAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
25
|
SANKARAPURAM
|
TN-04-020-032-032/219
()
|
2904020000NRG23201020222709019
|
20/10/2022
|
Priyamary
|
2904020WL091179
|
Priyamary
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Priyamary
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKARAPURAM
|
TN-04-020-032-032/425
()
|
2904020000NRG23201020222709025
|
20/10/2022
|
SAKINABANU
|
2904020WL091179
|
SAKINABANU
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAKINABANU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|