|
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-04-020-026-026/1108
()
|
2904020000NRG23200520220229396
|
23/05/2022
|
Kolanchi
|
2904020WL009943
|
Kolanchi
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kolanchi
|
HDFC BANK LTD(607152)
|
|
2
|
SANKARAPURAM
|
TN-04-020-026-026/1134
()
|
2904020000NRG23200520220229397
|
23/05/2022
|
Seetha
|
2904020WL009943
|
Seetha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seetha
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-026-026/1329
()
|
2904020000NRG23200520220229398
|
23/05/2022
|
ASHAA
|
2904020WL009943
|
ASHAA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ASHAA
|
HDFC BANK LTD(607152)
|
|
4
|
SANKARAPURAM
|
TN-04-020-026-026/135
()
|
2904020000NRG23200520220229400
|
23/05/2022
|
POOMA
|
2904020WL009943
|
POOMA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOMA
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-026-026/137
()
|
2904020000NRG23200520220229401
|
23/05/2022
|
KALA
|
2904020WL009943
|
KALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-026-026/1398
()
|
2904020000NRG23200520220229402
|
23/05/2022
|
Venugopal
|
2904020WL009943
|
Venugopal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-026-026/1406
()
|
2904020000NRG23200520220229403
|
23/05/2022
|
Manikandan
|
2904020WL009943
|
Manikandan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-026-026/1578
()
|
2904020000NRG23200520220229404
|
23/05/2022
|
Sumathi
|
2904020WL009943
|
Sumathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-026-026/1628
()
|
2904020000NRG23200520220229405
|
23/05/2022
|
Priya
|
2904020WL009943
|
Priya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Priya
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-026-026/1628
()
|
2904020000NRG23200520220229406
|
23/05/2022
|
Sivakumar
|
2904020WL009943
|
Sivakumar
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-026-026/1633
()
|
2904020000NRG23200520220229407
|
23/05/2022
|
Anandhan
|
2904020WL009943
|
Anandhan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-026-026/1698
()
|
2904020000NRG23200520220229409
|
23/05/2022
|
Manjula
|
2904020WL009943
|
Manjula
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-026-026/181
()
|
2904020000NRG23200520220229412
|
23/05/2022
|
MEENA
|
2904020WL009943
|
MEENA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENA
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-026-026/222
()
|
2904020000NRG23200520220229413
|
23/05/2022
|
Govindammal
|
2904020WL009943
|
Govindammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-026-026/248
()
|
2904020000NRG23200520220229414
|
23/05/2022
|
KALYANI
|
2904020WL009943
|
KALYANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-026-026/249
()
|
2904020000NRG23200520220229415
|
23/05/2022
|
JOTHI
|
2904020WL009943
|
JOTHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-026-026/260
()
|
2904020000NRG23200520220229416
|
23/05/2022
|
SAGUNTHALA
|
2904020WL009943
|
SAGUNTHALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-026-026/340
()
|
2904020000NRG23200520220229417
|
23/05/2022
|
Prema
|
2904020WL009943
|
Prema
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-026-026/349
()
|
2904020000NRG23200520220229418
|
23/05/2022
|
NEELAROJA
|
2904020WL009943
|
NEELAROJA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELAROJA
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-026-026/350
()
|
2904020000NRG23200520220229419
|
23/05/2022
|
SELVI
|
2904020WL009943
|
SELVI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-026-026/364
()
|
2904020000NRG23200520220229420
|
23/05/2022
|
Indira
|
2904020WL009943
|
Indira
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-026-026/395
()
|
2904020000NRG23200520220229422
|
23/05/2022
|
CHINNAPONNU
|
2904020WL009943
|
CHINNAPONNU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-026-026/414
()
|
2904020000NRG23200520220229423
|
23/05/2022
|
ANNADURAI
|
2904020WL009943
|
ANNADURAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-026-026/452
()
|
2904020000NRG23200520220229424
|
23/05/2022
|
Thangam
|
2904020WL009943
|
Thangam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-026-026/538-A
()
|
2904020000NRG23200520220229425
|
23/05/2022
|
Veeran
|
2904020WL009943
|
Veeran
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeran
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-026-026/545
()
|
2904020000NRG23200520220229426
|
23/05/2022
|
LAKSHMI
|
2904020WL009943
|
LAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-026-026/550
()
|
2904020000NRG23200520220229427
|
23/05/2022
|
Mallika
|
2904020WL009943
|
Mallika
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-026-026/587
()
|
2904020000NRG23200520220229428
|
23/05/2022
|
LAKSHMI
|
2904020WL009943
|
LAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
29
|
SANKARAPURAM
|
TN-04-020-026-026/746
()
|
2904020000NRG23200520220229430
|
23/05/2022
|
INDIRA
|
2904020WL009943
|
INDIRA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-026-026/844
()
|
2904020000NRG23200520220229431
|
23/05/2022
|
Chitra
|
2904020WL009943
|
Chitra
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-026-026/904
()
|
2904020000NRG23200520220229433
|
23/05/2022
|
Susila
|
2904020WL009943
|
Susila
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|