|
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-04-020-010-004/1387
()
|
2904020000NRG23100620220614480
|
11/06/2022
|
Nithiya
|
2904020WL021189
|
Nithiya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nithiya
|
BANK OF BARODA(606985)
|
|
2
|
SANKARAPURAM
|
TN-04-020-010-004/1462
()
|
2904020000NRG23100620220614481
|
11/06/2022
|
Sadaiyan
|
2904020WL021189
|
Sadaiyan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-010-010/1000
()
|
2904020000NRG23100620220614483
|
11/06/2022
|
MAYAVATHI
|
2904020WL021189
|
MAYAVATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAYAVATHI
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-010-010/107-B
()
|
2904020000NRG23100620220614484
|
11/06/2022
|
Thavadan
|
2904020WL021189
|
Thavadan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thavadan
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-010-010/109
()
|
2904020000NRG23100620220614485
|
11/06/2022
|
VELLAIYAMMAL
|
2904020WL021189
|
VELLAIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-010-010/1171-A
()
|
2904020000NRG23100620220614487
|
11/06/2022
|
KANNAN
|
2904020WL021189
|
KANNAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-010-010/1267-A
()
|
2904020000NRG23100620220614488
|
11/06/2022
|
Sivasakthi
|
2904020WL021189
|
Sivasakthi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-010-010/1299-A
()
|
2904020000NRG23100620220614489
|
11/06/2022
|
Thavutammal
|
2904020WL021189
|
Thavutammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thavutammal
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-010-010/130
()
|
2904020000NRG23100620220614490
|
11/06/2022
|
Poovarasan
|
2904020WL021189
|
Poovarasan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poovarasan
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-010-010/1397
()
|
2904020000NRG23100620220614491
|
11/06/2022
|
Samidurai
|
2904020WL021189
|
Samidurai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Samidurai
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-010-010/1440
()
|
2904020000NRG23100620220614496
|
11/06/2022
|
BasheerAhameed
|
2904020WL021189
|
BasheerAhameed
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
BasheerAhameed
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-010-010/1440
()
|
2904020000NRG23100620220614495
|
11/06/2022
|
Kamurunisha
|
2904020WL021189
|
Kamurunisha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamurunisha
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-010-010/1449
()
|
2904020000NRG23100620220614497
|
11/06/2022
|
Saritha
|
2904020WL021189
|
Saritha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saritha
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-010-010/154
()
|
2904020000NRG23100620220614501
|
11/06/2022
|
ANJALAI
|
2904020WL021189
|
ANJALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-010-010/351
()
|
2904020000NRG23100620220614502
|
11/06/2022
|
AYEESHA
|
2904020WL021189
|
AYEESHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
AYEESHA
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-010-010/414
()
|
2904020000NRG23100620220614503
|
11/06/2022
|
ANJALAI
|
2904020WL021189
|
ANJALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-010-010/61
()
|
2904020000NRG23100620220614504
|
11/06/2022
|
KAMATCHI
|
2904020WL021189
|
KAMATCHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-010-010/641
()
|
2904020000NRG23100620220614506
|
11/06/2022
|
CHINNATHAMBI
|
2904020WL021189
|
CHINNATHAMBI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-010-010/641
()
|
2904020000NRG23100620220614505
|
11/06/2022
|
SENNAMMAL
|
2904020WL021189
|
SENNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SENNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-010-010/712
()
|
2904020000NRG23100620220614508
|
11/06/2022
|
Alamelu
|
2904020WL021189
|
Alamelu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-010-010/76
()
|
2904020000NRG23100620220614509
|
11/06/2022
|
Ragothaman
|
2904020WL021189
|
Ragothaman
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ragothaman
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-010-010/902
()
|
2904020000NRG23100620220614510
|
11/06/2022
|
Basheera
|
2904020WL021189
|
Basheera
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Basheera
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-010-010/920
()
|
2904020000NRG23100620220614511
|
11/06/2022
|
Aravind
|
2904020WL021189
|
Aravind
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aravind
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|