|
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
()
|
2904020000NRG23290720221484854
|
29/07/2022
|
Kolanchi
|
2904020WL051693
|
Kolanchi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kolanchi
|
HDFC BANK LTD(607152)
|
|
2
|
SANKARAPURAM
|
TN-04-020-026-026/1134
()
|
2904020000NRG23290720221484855
|
29/07/2022
|
Seetha
|
2904020WL051693
|
Seetha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seetha
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-026-026/1135
()
|
2904020000NRG23290720221484856
|
29/07/2022
|
Tamilselvi
|
2904020WL051693
|
Tamilselvi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-026-026/1155
()
|
2904020000NRG23290720221484858
|
29/07/2022
|
Vijaya
|
2904020WL051693
|
Vijaya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-026-026/1172
()
|
2904020000NRG23290720221484859
|
29/07/2022
|
Dhanalakshmi
|
2904020WL051693
|
Dhanalakshmi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-026-026/118
()
|
2904020000NRG23290720221484860
|
29/07/2022
|
Mahalakshmi
|
2904020WL051693
|
Mahalakshmi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-026-026/1299
()
|
2904020000NRG23290720221484861
|
29/07/2022
|
BHARATHI
|
2904020WL051693
|
BHARATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-026-026/1329
()
|
2904020000NRG23290720221484862
|
29/07/2022
|
ASHAA
|
2904020WL051693
|
ASHAA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ASHAA
|
HDFC BANK LTD(607152)
|
|
9
|
SANKARAPURAM
|
TN-04-020-026-026/135
()
|
2904020000NRG23290720221484864
|
29/07/2022
|
POOMA
|
2904020WL051693
|
POOMA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
POOMA
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-026-026/137
()
|
2904020000NRG23290720221484865
|
29/07/2022
|
KALA
|
2904020WL051693
|
KALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALA
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-026-026/1438-A
()
|
2904020000NRG23290720221484867
|
29/07/2022
|
Pazani
|
2904020WL051693
|
Pazani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pazani
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-026-026/1455-A
()
|
2904020000NRG23290720221484868
|
29/07/2022
|
Vijayalakshmi
|
2904020WL051693
|
Vijayalakshmi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-026-026/146
()
|
2904020000NRG23290720221484869
|
29/07/2022
|
RAJAMANI
|
2904020WL051693
|
RAJAMANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-026-026/1495
()
|
2904020000NRG23290720221484870
|
29/07/2022
|
Priya
|
2904020WL051693
|
Priya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Priya
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-026-026/1518
()
|
2904020000NRG23290720221484871
|
29/07/2022
|
Kamala
|
2904020WL051693
|
Kamala
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-026-026/154
()
|
2904020000NRG23290720221484872
|
29/07/2022
|
RATHIKA
|
2904020WL051693
|
RATHIKA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-026-026/1578
()
|
2904020000NRG23290720221484873
|
29/07/2022
|
Sumathi
|
2904020WL051693
|
Sumathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-026-026/1635
()
|
2904020000NRG23290720221484874
|
29/07/2022
|
Jeyanthi
|
2904020WL051693
|
Jeyanthi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-026-026/1665
()
|
2904020000NRG23290720221484875
|
29/07/2022
|
Chinnaponnu
|
2904020WL051693
|
Chinnaponnu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-026-026/181
()
|
2904020000NRG23290720221484881
|
29/07/2022
|
MEENA
|
2904020WL051693
|
MEENA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEENA
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-026-026/222
()
|
2904020000NRG23290720221484883
|
29/07/2022
|
Elumalai
|
2904020WL051693
|
Elumalai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-026-026/222
()
|
2904020000NRG23290720221484882
|
29/07/2022
|
Govindammal
|
2904020WL051693
|
Govindammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-026-026/248
()
|
2904020000NRG23290720221484884
|
29/07/2022
|
KALYANI
|
2904020WL051693
|
KALYANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-026-026/249
()
|
2904020000NRG23290720221484885
|
29/07/2022
|
JOTHI
|
2904020WL051693
|
JOTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-026-026/260
()
|
2904020000NRG23290720221484886
|
29/07/2022
|
SAGUNTHALA
|
2904020WL051693
|
SAGUNTHALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-026-026/307
()
|
2904020000NRG23290720221484887
|
29/07/2022
|
GOVINDAMMAL
|
2904020WL051693
|
GOVINDAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-026-026/340
()
|
2904020000NRG23290720221484888
|
29/07/2022
|
Prema
|
2904020WL051693
|
Prema
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Prema
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-026-026/349
()
|
2904020000NRG23290720221484889
|
29/07/2022
|
NEELAROJA
|
2904020WL051693
|
NEELAROJA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
NEELAROJA
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-026-026/356
()
|
2904020000NRG23290720221484890
|
29/07/2022
|
MEENATCHI
|
2904020WL051693
|
MEENATCHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-026-026/364
()
|
2904020000NRG23290720221484891
|
29/07/2022
|
Indira
|
2904020WL051693
|
Indira
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indira
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-026-026/397
()
|
2904020000NRG23290720221484892
|
29/07/2022
|
MALAR
|
2904020WL051693
|
MALAR
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALAR
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-026-026/473
()
|
2904020000NRG23290720221484893
|
29/07/2022
|
JOTHI
|
2904020WL051693
|
JOTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-026-026/495
()
|
2904020000NRG23290720221484894
|
29/07/2022
|
RAJESWARI
|
2904020WL051693
|
RAJESWARI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-026-026/538-A
()
|
2904020000NRG23290720221484895
|
29/07/2022
|
Veeran
|
2904020WL051693
|
Veeran
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veeran
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-026-026/545
()
|
2904020000NRG23290720221484896
|
29/07/2022
|
LAKSHMI
|
2904020WL051693
|
LAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-026-026/550
()
|
2904020000NRG23290720221484897
|
29/07/2022
|
Mallika
|
2904020WL051693
|
Mallika
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-026-026/587
()
|
2904020000NRG23290720221484898
|
29/07/2022
|
LAKSHMI
|
2904020WL051693
|
LAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
38
|
SANKARAPURAM
|
TN-04-020-026-026/879
()
|
2904020000NRG23290720221484899
|
29/07/2022
|
Vijiya
|
2904020WL051693
|
Vijiya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-026-026/904
()
|
2904020000NRG23290720221484901
|
29/07/2022
|
Susila
|
2904020WL051693
|
Susila
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|