|
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-04-020-041-041/109
()
|
2904020000NRG23090920222227944
|
12/09/2022
|
RAMAR
|
2904020WL075172
|
RAMAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMAR
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-041-041/210
()
|
2904020000NRG23090920222227948
|
12/09/2022
|
ELAVARASI
|
2904020WL075172
|
ELAVARASI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-041-041/221
()
|
2904020000NRG23090920222227949
|
12/09/2022
|
ANJALAI
|
2904020WL075172
|
ANJALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-041-041/247
()
|
2904020000NRG23090920222227950
|
12/09/2022
|
VIRUTHAMBAL
|
2904020WL075172
|
VIRUTHAMBAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIRUTHAMBAL
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-041-041/310
()
|
2904020000NRG23090920222227952
|
12/09/2022
|
ANJALAI
|
2904020WL075172
|
ANJALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-041-041/344
()
|
2904020000NRG23090920222227953
|
12/09/2022
|
SASIKALA
|
2904020WL075172
|
SASIKALA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-041-041/345
()
|
2904020000NRG23090920222227954
|
12/09/2022
|
AYYAMMAL
|
2904020WL075172
|
AYYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-041-041/347
()
|
2904020000NRG23090920222227955
|
12/09/2022
|
JANMA
|
2904020WL075172
|
JANMA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
JANMA
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-041-041/370
()
|
2904020000NRG23090920222227956
|
12/09/2022
|
POONKOTHAI
|
2904020WL075172
|
POONKOTHAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
POONKOTHAI
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-041-041/379
()
|
2904020000NRG23090920222227958
|
12/09/2022
|
GOWRI
|
2904020WL075172
|
GOWRI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-041-041/387
()
|
2904020000NRG23090920222227959
|
12/09/2022
|
JOHNMA
|
2904020WL075172
|
JOHNMA
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
JOHNMA
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-041-041/417
()
|
2904020000NRG23090920222227960
|
12/09/2022
|
KANAGAVALLI
|
2904020WL075172
|
KANAGAVALLI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-041-041/439
()
|
2904020000NRG23090920222227961
|
12/09/2022
|
MUTHAL
|
2904020WL075172
|
MUTHAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHAL
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-041-041/447
()
|
2904020000NRG23090920222227962
|
12/09/2022
|
SELVI
|
2904020WL075172
|
SELVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-041-041/450
()
|
2904020000NRG23090920222227964
|
12/09/2022
|
VALLI
|
2904020WL075172
|
VALLI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
VALLI
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-041-041/475
()
|
2904020000NRG23090920222227965
|
12/09/2022
|
ASOTHAI
|
2904020WL075172
|
ASOTHAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ASOTHAI
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-041-041/584
()
|
2904020000NRG23090920222227966
|
12/09/2022
|
RAJESWARI
|
2904020WL075172
|
RAJESWARI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-041-041/588
()
|
2904020000NRG23090920222227967
|
12/09/2022
|
JAYA LAKSHMI
|
2904020WL075172
|
JAYA LAKSHMI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-041-041/649
()
|
2904020000NRG23090920222227969
|
12/09/2022
|
Sirajinisha
|
2904020WL075172
|
Sirajinisha
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sirajinisha
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-041-041/688
()
|
2904020000NRG23090920222227972
|
12/09/2022
|
BASHEERA
|
2904020WL075172
|
BASHEERA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
BASHEERA
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-041-041/72
()
|
2904020000NRG23090920222227975
|
12/09/2022
|
PARVATHI
|
2904020WL075172
|
PARVATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-041-041/737
()
|
2904020000NRG23090920222227976
|
12/09/2022
|
BAIJUN BEE
|
2904020WL075172
|
BAIJUN BEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
BAIJUN BEE
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-041-041/742
()
|
2904020000NRG23090920222227977
|
12/09/2022
|
Thirumalai
|
2904020WL075172
|
Thirumalai
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-041-041/743
()
|
2904020000NRG23090920222227978
|
12/09/2022
|
JOTHI
|
2904020WL075172
|
JOTHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-041-041/751-A
()
|
2904020000NRG23090920222227979
|
12/09/2022
|
KURSHITH
|
2904020WL075172
|
KURSHITH
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
KURSHITH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SANKARAPURAM
|
TN-04-020-041-041/756
()
|
2904020000NRG23090920222227980
|
12/09/2022
|
ALMAS
|
2904020WL075172
|
ALMAS
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ALMAS
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-041-041/878
()
|
2904020000NRG23090920222227983
|
12/09/2022
|
NASEEM
|
2904020WL075172
|
NASEEM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
NASEEM
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-041-041/909
()
|
2904020000NRG23090920222227984
|
12/09/2022
|
SUMATHI
|
2904020WL075172
|
SUMATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-041-041/919
()
|
2904020000NRG23090920222227985
|
12/09/2022
|
PARAMESWARI
|
2904020WL075172
|
PARAMESWARI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33200
|
33200
|
|
|
|
|
|
|
|