|
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-04-020-013-002/681
()
|
2904020000NRG23270620220899523
|
27/06/2022
|
pachaiyammal
|
2904020WL031353
|
pachaiyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-013-002/764
()
|
2904020000NRG23270620220899524
|
27/06/2022
|
Aruna
|
2904020WL031353
|
Aruna
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Aruna
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-013-013/151
()
|
2904020000NRG23270620220899525
|
27/06/2022
|
Poongavanam
|
2904020WL031353
|
Poongavanam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-013-013/153
()
|
2904020000NRG23270620220899526
|
27/06/2022
|
Krishnamoorthy
|
2904020WL031353
|
Krishnamoorthy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-013-013/167
()
|
2904020000NRG23270620220899527
|
27/06/2022
|
Lakshmi
|
2904020WL031353
|
Lakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-013-013/228
()
|
2904020000NRG23270620220899528
|
27/06/2022
|
Kasirajan
|
2904020WL031353
|
Kasirajan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasirajan
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-013-013/263
()
|
2904020000NRG23270620220899529
|
27/06/2022
|
Jayakodi
|
2904020WL031353
|
Jayakodi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-013-013/324
()
|
2904020000NRG23270620220899530
|
27/06/2022
|
Vellakarachi
|
2904020WL031353
|
Vellakarachi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellakarachi
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-013-013/344
()
|
2904020000NRG23270620220899531
|
27/06/2022
|
Ramamoorthy
|
2904020WL031353
|
Ramamoorthy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-013-013/350
()
|
2904020000NRG23270620220899532
|
27/06/2022
|
Sellapanki
|
2904020WL031353
|
Sellapanki
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sellapanki
|
KARUR VYSA BANK(607100)
|
|
11
|
SANKARAPURAM
|
TN-04-020-013-013/353
()
|
2904020000NRG23270620220899534
|
27/06/2022
|
Pravinkumar
|
2904020WL031353
|
Pravinkumar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pravinkumar
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-013-013/356
()
|
2904020000NRG23270620220899535
|
27/06/2022
|
Poongavanam
|
2904020WL031353
|
Poongavanam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-013-013/365
()
|
2904020000NRG23270620220899536
|
27/06/2022
|
Jaya
|
2904020WL031353
|
Jaya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaya
|
KARUR VYSA BANK(607100)
|
|
14
|
SANKARAPURAM
|
TN-04-020-013-013/377
()
|
2904020000NRG23270620220899537
|
27/06/2022
|
Jayanthi
|
2904020WL031353
|
Jayanthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-013-013/400
()
|
2904020000NRG23270620220899538
|
27/06/2022
|
Kasthuoori
|
2904020WL031353
|
Kasthuoori
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasthuoori
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-013-013/405
()
|
2904020000NRG23270620220899539
|
27/06/2022
|
Anjalai
|
2904020WL031353
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-013-013/441
()
|
2904020000NRG23270620220899540
|
27/06/2022
|
Anjalai
|
2904020WL031353
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-013-013/442
()
|
2904020000NRG23270620220899541
|
27/06/2022
|
Erusayi
|
2904020WL031353
|
Erusayi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Erusayi
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-013-013/469
()
|
2904020000NRG23270620220899542
|
27/06/2022
|
Mathurambal
|
2904020WL031353
|
Mathurambal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mathurambal
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-013-013/470
()
|
2904020000NRG23270620220899543
|
27/06/2022
|
Kalpana
|
2904020WL031353
|
Kalpana
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-013-013/522
()
|
2904020000NRG23270620220899546
|
27/06/2022
|
Elumalai
|
2904020WL031353
|
Elumalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-013-013/544
()
|
2904020000NRG23270620220899547
|
27/06/2022
|
Elumalai
|
2904020WL031353
|
Elumalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-013-013/620
()
|
2904020000NRG23270620220899548
|
27/06/2022
|
Sanmugam
|
2904020WL031353
|
Sanmugam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sanmugam
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
SANKARAPURAM
|
TN-04-020-013-013/627
()
|
2904020000NRG23270620220899549
|
27/06/2022
|
Pachayapillai
|
2904020WL031353
|
Pachayapillai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachayapillai
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-013-013/687
()
|
2904020000NRG23270620220899550
|
27/06/2022
|
Sanmugam
|
2904020WL031353
|
Sanmugam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-013-013/689
()
|
2904020000NRG23270620220899551
|
27/06/2022
|
Sathiya
|
2904020WL031353
|
Sathiya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-013-013/697
()
|
2904020000NRG23270620220899552
|
27/06/2022
|
Selvi
|
2904020WL031353
|
Selvi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-013-013/70
()
|
2904020000NRG23270620220899553
|
27/06/2022
|
Thangavel
|
2904020WL031353
|
Thangavel
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-013-013/71
()
|
2904020000NRG23270620220899555
|
27/06/2022
|
Alamelu
|
2904020WL031353
|
Alamelu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-013-013/740
()
|
2904020000NRG23270620220899556
|
27/06/2022
|
Solayammal
|
2904020WL031353
|
Solayammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Solayammal
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-013-013/75
()
|
2904020000NRG23270620220899557
|
27/06/2022
|
Valli
|
2904020WL031353
|
Valli
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-013-013/766
()
|
2904020000NRG23270620220899558
|
27/06/2022
|
Suguna
|
2904020WL031353
|
Suguna
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suguna
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-013-013/782
()
|
2904020000NRG23270620220899559
|
27/06/2022
|
Divyabharathi
|
2904020WL031353
|
Divyabharathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Divyabharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|