|
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-04-020-041-041/105
()
|
2904020000NRG23120720221205791
|
12/07/2022
|
ANTHONIYAMMAL
|
2904020WL041966
|
ANTHONIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-041-041/109
()
|
2904020000NRG23120720221205792
|
12/07/2022
|
RAMAR
|
2904020WL041966
|
RAMAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMAR
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-041-041/122
()
|
2904020000NRG23120720221205793
|
12/07/2022
|
DEVIKA
|
2904020WL041966
|
DEVIKA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-041-041/138
()
|
2904020000NRG23120720221205794
|
12/07/2022
|
PAVNU
|
2904020WL041966
|
PAVNU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAVNU
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-041-041/139
()
|
2904020000NRG23120720221205795
|
12/07/2022
|
BANKARU
|
2904020WL041966
|
BANKARU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
BANKARU
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-041-041/202
()
|
2904020000NRG23120720221205796
|
12/07/2022
|
KAMALA
|
2904020WL041966
|
KAMALA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-041-041/213
()
|
2904020000NRG23120720221205797
|
12/07/2022
|
ALAMELU
|
2904020WL041966
|
ALAMELU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-041-041/363
()
|
2904020000NRG23120720221205798
|
12/07/2022
|
AROKIYA MARY
|
2904020WL041966
|
AROKIYA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
AROKIYA MARY
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-041-041/487
()
|
2904020000NRG23120720221205801
|
12/07/2022
|
LAKSHMI
|
2904020WL041966
|
LAKSHMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-041-041/522
()
|
2904020000NRG23120720221205802
|
12/07/2022
|
MARY LEEMA ROSE
|
2904020WL041966
|
MARY LEEMA ROSE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARY LEEMA ROSE
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-041-041/55
()
|
2904020000NRG23120720221205803
|
12/07/2022
|
GRACY
|
2904020WL041966
|
GRACY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GRACY
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-041-041/612
()
|
2904020000NRG23120720221205804
|
12/07/2022
|
SATHYA
|
2904020WL041966
|
SATHYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-041-041/62
()
|
2904020000NRG23120720221205805
|
12/07/2022
|
VALLIYAMMAI
|
2904020WL041966
|
VALLIYAMMAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-041-041/625
()
|
2904020000NRG23120720221205806
|
12/07/2022
|
SULOACHANA
|
2904020WL041966
|
SULOACHANA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SULOACHANA
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-041-041/828
()
|
2904020000NRG23120720221205807
|
12/07/2022
|
Anthoniyammal
|
2904020WL041966
|
Anthoniyammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-041-041/856
()
|
2904020000NRG23120720221205808
|
12/07/2022
|
KULANDAI SAMY
|
2904020WL041966
|
KULANDAI SAMY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KULANDAI SAMY
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-041-041/9
()
|
2904020000NRG23120720221205810
|
12/07/2022
|
LAKSHMI
|
2904020WL041966
|
LAKSHMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-041-041/909
()
|
2904020000NRG23120720221205811
|
12/07/2022
|
SUMATHI
|
2904020WL041966
|
SUMATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-041-041/919
()
|
2904020000NRG23120720221205812
|
12/07/2022
|
PARAMESWARI
|
2904020WL041966
|
PARAMESWARI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|