|
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-04-020-021-021/60
()
|
2904020000NRG23120520220127827
|
13/05/2022
|
Valli
|
2904020WL006737
|
Valli
|
00176
|
IDIB000D075
|
1200
|
1200
|
Rejected
|
21/05/2022
|
|
009535790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-021-021/777
()
|
2904020000NRG23120520220127830
|
13/05/2022
|
Aruljothi
|
2904020WL006737
|
Aruljothi
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SANKARAPURAM
|
TN-04-020-021-001/581
()
|
2904020000NRG23120520220127784
|
13/05/2022
|
Mahalakshmi
|
2904020WL006737
|
Mahalakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-021-021/1
()
|
2904020000NRG23120520220127786
|
13/05/2022
|
Rajamani
|
2904020WL006737
|
Rajamani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-021-021/1
()
|
2904020000NRG23120520220127785
|
13/05/2022
|
Suburayan
|
2904020WL006737
|
Suburayan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Suburayan
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-021-021/106
()
|
2904020000NRG23120520220127787
|
13/05/2022
|
Palani
|
2904020WL006737
|
Palani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palani
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-021-021/107
()
|
2904020000NRG23120520220127789
|
13/05/2022
|
Alamelu
|
2904020WL006737
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-021-021/107
()
|
2904020000NRG23120520220127788
|
13/05/2022
|
Manickkam
|
2904020WL006737
|
Manickkam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Manickkam
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-021-021/113
()
|
2904020000NRG23120520220127790
|
13/05/2022
|
Ambiga
|
2904020WL006737
|
Ambiga
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-021-021/12
()
|
2904020000NRG23120520220127791
|
13/05/2022
|
Palaniyammal
|
2904020WL006737
|
Palaniyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-021-021/129
()
|
2904020000NRG23120520220127792
|
13/05/2022
|
Anjalai
|
2904020WL006737
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-021-021/143
()
|
2904020000NRG23120520220127793
|
13/05/2022
|
Santhi
|
2904020WL006737
|
Santhi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-021-021/160
()
|
2904020000NRG23120520220127794
|
13/05/2022
|
Padmavathi
|
2904020WL006737
|
Padmavathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-021-021/164
()
|
2904020000NRG23120520220127796
|
13/05/2022
|
Dhankodi
|
2904020WL006737
|
Dhankodi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhankodi
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-021-021/164
()
|
2904020000NRG23120520220127795
|
13/05/2022
|
Sanniyasi
|
2904020WL006737
|
Sanniyasi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sanniyasi
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-021-021/166
()
|
2904020000NRG23120520220127797
|
13/05/2022
|
Arjunan
|
2904020WL006737
|
Arjunan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-021-021/166
()
|
2904020000NRG23120520220127798
|
13/05/2022
|
Mani
|
2904020WL006737
|
Mani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mani
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-021-021/171
()
|
2904020000NRG23120520220127801
|
13/05/2022
|
Raja
|
2904020WL006737
|
Raja
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Raja
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-021-021/174
()
|
2904020000NRG23120520220127802
|
13/05/2022
|
Selvi
|
2904020WL006737
|
Selvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-021-021/178
()
|
2904020000NRG23120520220127804
|
13/05/2022
|
Chinnaponnu
|
2904020WL006737
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-021-021/182
()
|
2904020000NRG23120520220127806
|
13/05/2022
|
Gunasekar
|
2904020WL006737
|
Gunasekar
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gunasekar
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-021-021/182
()
|
2904020000NRG23120520220127807
|
13/05/2022
|
Rani
|
2904020WL006737
|
Rani
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-021-021/185
()
|
2904020000NRG23120520220127808
|
13/05/2022
|
Chinnapillai
|
2904020WL006737
|
Chinnapillai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-021-021/192
()
|
2904020000NRG23120520220127809
|
13/05/2022
|
Mallika
|
2904020WL006737
|
Mallika
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mallika
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-021-021/197
()
|
2904020000NRG23120520220127810
|
13/05/2022
|
Chitra
|
2904020WL006737
|
Chitra
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chitra
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-021-021/2
()
|
2904020000NRG23120520220127811
|
13/05/2022
|
Unnamalai
|
2904020WL006737
|
Unnamalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-021-021/22
()
|
2904020000NRG23120520220127812
|
13/05/2022
|
Kalaiselvi
|
2904020WL006737
|
Kalaiselvi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
28
|
SANKARAPURAM
|
TN-04-020-021-021/25
()
|
2904020000NRG23120520220127813
|
13/05/2022
|
Alamelu
|
2904020WL006737
|
Alamelu
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-021-021/261
()
|
2904020000NRG23120520220127814
|
13/05/2022
|
Tamilarasi
|
2904020WL006737
|
Tamilarasi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-021-021/290
()
|
2904020000NRG23120520220127817
|
13/05/2022
|
Valli
|
2904020WL006737
|
Valli
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valli
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-021-021/462
()
|
2904020000NRG23120520220127820
|
13/05/2022
|
Vasantha
|
2904020WL006737
|
Vasantha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-021-021/48
()
|
2904020000NRG23120520220127821
|
13/05/2022
|
Unnamalai
|
2904020WL006737
|
Unnamalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-021-021/64
()
|
2904020000NRG23120520220127828
|
13/05/2022
|
Lakshmi
|
2904020WL006737
|
Lakshmi
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
34
|
SANKARAPURAM
|
TN-04-020-021-021/652
()
|
2904020000NRG23120520220127829
|
13/05/2022
|
Kalaivani
|
2904020WL006737
|
Kalaivani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-021-021/788
()
|
2904020000NRG23120520220127832
|
13/05/2022
|
Manikandan
|
2904020WL006737
|
Manikandan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-021-021/94
()
|
2904020000NRG23120520220127835
|
13/05/2022
|
Periyanayagam
|
2904020WL006737
|
Periyanayagam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38800
|
38800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41200
|
41200
|
|
|
|
|
|
|
|