|
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-04-020-021-001/809
()
|
2904020000NRG23010720220959174
|
02/07/2022
|
Kalaiselvi
|
2904020WL034105
|
Kalaiselvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-021-001/866
()
|
2904020000NRG23010720220959177
|
02/07/2022
|
Sivagami
|
2904020WL034105
|
Sivagami
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-021-001/881
()
|
2904020000NRG23010720220959178
|
02/07/2022
|
Divya
|
2904020WL034105
|
Divya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Divya
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-021-021/285
()
|
2904020000NRG23010720220959181
|
02/07/2022
|
Ramu
|
2904020WL034105
|
Ramu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramu
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-021-021/30
()
|
2904020000NRG23010720220959182
|
02/07/2022
|
Vinnarasi
|
2904020WL034105
|
Vinnarasi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vinnarasi
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-021-021/313
()
|
2904020000NRG23010720220959183
|
02/07/2022
|
Pangajam
|
2904020WL034105
|
Pangajam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-021-021/326
()
|
2904020000NRG23010720220959184
|
02/07/2022
|
Chinnaponnu
|
2904020WL034105
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-021-021/434
()
|
2904020000NRG23010720220959186
|
02/07/2022
|
Muruvayi
|
2904020WL034105
|
Muruvayi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muruvayi
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-021-021/444
()
|
2904020000NRG23010720220959187
|
02/07/2022
|
Chinnaponnu
|
2904020WL034105
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-021-021/577
()
|
2904020000NRG23010720220959190
|
02/07/2022
|
Malar
|
2904020WL034105
|
Malar
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-021-021/607
()
|
2904020000NRG23010720220959191
|
02/07/2022
|
Kannammal
|
2904020WL034105
|
Kannammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-021-021/627
()
|
2904020000NRG23010720220959192
|
02/07/2022
|
Saroja
|
2904020WL034105
|
Saroja
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-021-021/663
()
|
2904020000NRG23010720220959193
|
02/07/2022
|
Guna
|
2904020WL034105
|
Guna
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Guna
|
IDBI BANK(607095)
|
|
14
|
SANKARAPURAM
|
TN-04-020-021-021/663
()
|
2904020000NRG23010720220959194
|
02/07/2022
|
Sudhakar
|
2904020WL034105
|
Sudhakar
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-021-021/671
()
|
2904020000NRG23010720220959195
|
02/07/2022
|
Marimuthu
|
2904020WL034105
|
Marimuthu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-021-021/687
()
|
2904020000NRG23010720220959196
|
02/07/2022
|
Manju
|
2904020WL034105
|
Manju
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manju
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-021-021/690
()
|
2904020000NRG23010720220959197
|
02/07/2022
|
Anitha
|
2904020WL034105
|
Anitha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anitha
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-021-021/706
()
|
2904020000NRG23010720220959198
|
02/07/2022
|
Selvi
|
2904020WL034105
|
Selvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-021-021/727
()
|
2904020000NRG23010720220959199
|
02/07/2022
|
Nagalakshmi
|
2904020WL034105
|
Nagalakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-021-021/749-A
()
|
2904020000NRG23010720220959201
|
02/07/2022
|
Mani
|
2904020WL034105
|
Mani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mani
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-021-021/749-A
()
|
2904020000NRG23010720220959200
|
02/07/2022
|
Vanitha
|
2904020WL034105
|
Vanitha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-021-021/800
()
|
2904020000NRG23010720220959203
|
02/07/2022
|
Kuppammal
|
2904020WL034105
|
Kuppammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-021-021/803
()
|
2904020000NRG23010720220959204
|
02/07/2022
|
Maheswari
|
2904020WL034105
|
Maheswari
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKARAPURAM
|
TN-04-020-021-021/845
()
|
2904020000NRG23010720220959207
|
02/07/2022
|
Neelavathi
|
2904020WL034105
|
Neelavathi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-021-021/846
()
|
2904020000NRG23010720220959208
|
02/07/2022
|
Rangasamy
|
2904020WL034105
|
Rangasamy
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-021-021/863
()
|
2904020000NRG23010720220959209
|
02/07/2022
|
Selvi
|
2904020WL034105
|
Selvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-021-021/883
()
|
2904020000NRG23010720220959210
|
02/07/2022
|
Kalpana
|
2904020WL034105
|
Kalpana
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|