|
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-04-020-036-036/1058
()
|
2904020000NRG23120420220002040
|
12/04/2022
|
SAMMANASU MARY
|
2904020WL000230
|
SAMMANASU MARY
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
SAMMANASU MARY
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-036-036/1065
()
|
2904020000NRG23120420220002041
|
12/04/2022
|
JAYA SEELI
|
2904020WL000230
|
JAYA SEELI
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
JAYA SEELI
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-036-036/1110
()
|
2904020000NRG23120420220002042
|
12/04/2022
|
PERIYA NAYAGAM
|
2904020WL000230
|
PERIYA NAYAGAM
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
PERIYA NAYAGAM
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-036-036/224
()
|
2904020000NRG23120420220002043
|
12/04/2022
|
MADALAI MARY
|
2904020WL000230
|
MADALAI MARY
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
MADALAI MARY
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-036-036/233
()
|
2904020000NRG23120420220002044
|
12/04/2022
|
AMALORPAVA MARY
|
2904020WL000230
|
AMALORPAVA MARY
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
AMALORPAVA MARY
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-036-036/238
()
|
2904020000NRG23120420220002045
|
12/04/2022
|
EZHILARASI
|
2904020WL000230
|
EZHILARASI
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-036-036/240
()
|
2904020000NRG23120420220002046
|
12/04/2022
|
IRUTHAYA MARY
|
2904020WL000230
|
IRUTHAYA MARY
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
IRUTHAYA MARY
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-036-036/247
()
|
2904020000NRG23120420220002047
|
12/04/2022
|
SAVARIYAMMAL
|
2904020WL000230
|
SAVARIYAMMAL
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-036-036/258
()
|
2904020000NRG23120420220002048
|
12/04/2022
|
UTHIRIYA MARY
|
2904020WL000230
|
UTHIRIYA MARY
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
UTHIRIYA MARY
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-036-036/259
()
|
2904020000NRG23120420220002049
|
12/04/2022
|
VASANTHA MARY
|
2904020WL000230
|
VASANTHA MARY
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
VASANTHA MARY
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-036-036/303
()
|
2904020000NRG23120420220002050
|
12/04/2022
|
AMIRTHAM
|
2904020WL000230
|
AMIRTHAM
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-036-036/315
()
|
2904020000NRG23120420220002051
|
12/04/2022
|
AROKIYA MARY
|
2904020WL000230
|
AROKIYA MARY
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
AROKIYA MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-036-036/347
()
|
2904020000NRG23120420220002052
|
12/04/2022
|
Madhalaimary
|
2904020WL000230
|
Madhalaimary
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
Madhalaimary
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-036-036/349
()
|
2904020000NRG23120420220002053
|
12/04/2022
|
MARIYA PUSHPAM
|
2904020WL000230
|
MARIYA PUSHPAM
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
MARIYA PUSHPAM
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-036-036/363
()
|
2904020000NRG23120420220002054
|
12/04/2022
|
MAKIMAI MARY
|
2904020WL000230
|
MAKIMAI MARY
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
MAKIMAI MARY
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-036-036/498
()
|
2904020000NRG23120420220002056
|
12/04/2022
|
NIRMALA RANI
|
2904020WL000230
|
NIRMALA RANI
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
NIRMALA RANI
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-036-036/500
()
|
2904020000NRG23120420220002057
|
12/04/2022
|
VINNARASI
|
2904020WL000230
|
VINNARASI
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
VINNARASI
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-036-036/507
()
|
2904020000NRG23120420220002058
|
12/04/2022
|
REETA MARY
|
2904020WL000230
|
REETA MARY
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
REETA MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-036-036/542
()
|
2904020000NRG23120420220002059
|
12/04/2022
|
CHINNAMMAL
|
2904020WL000230
|
CHINNAMMAL
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-036-036/656
()
|
2904020000NRG23120420220002060
|
12/04/2022
|
KULANDAI MARY
|
2904020WL000230
|
KULANDAI MARY
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
KULANDAI MARY
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-036-036/662
()
|
2904020000NRG23120420220002061
|
12/04/2022
|
VINNARASI
|
2904020WL000230
|
VINNARASI
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
VINNARASI
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-036-036/663
()
|
2904020000NRG23120420220002062
|
12/04/2022
|
ROSE MARY
|
2904020WL000230
|
ROSE MARY
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
ROSE MARY
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-036-036/666
()
|
2904020000NRG23120420220002063
|
12/04/2022
|
RANJITHA MARY
|
2904020WL000230
|
RANJITHA MARY
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
RANJITHA MARY
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-036-036/810
()
|
2904020000NRG23120420220002065
|
12/04/2022
|
JESCINTHA MARY
|
2904020WL000230
|
JESCINTHA MARY
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
JESCINTHA MARY
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-036-036/835
()
|
2904020000NRG23120420220002066
|
12/04/2022
|
AROKIYA MARY
|
2904020WL000230
|
AROKIYA MARY
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
AROKIYA MARY
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-036-036/918
()
|
2904020000NRG23120420220002068
|
12/04/2022
|
LOURTHU MARY
|
2904020WL000230
|
LOURTHU MARY
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
LOURTHU MARY
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-036-036/922
()
|
2904020000NRG23120420220002069
|
12/04/2022
|
AUXILIYA MARY
|
2904020WL000230
|
AUXILIYA MARY
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
AUXILIYA MARY
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-036-036/926
()
|
2904020000NRG23120420220002070
|
12/04/2022
|
LAVRACACARMEL MARY
|
2904020WL000230
|
LAVRACACARMEL MARY
|
00176
|
IDIB000V050
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655084
|
|
LAVRACACARMEL MARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|