|
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-04-020-029-029/1012
()
|
2904020000NRG23240620220812332
|
24/06/2022
|
Meena
|
2904020WL028722
|
Meena
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-029-029/1060
()
|
2904020000NRG23240620220812308
|
24/06/2022
|
Vijiya
|
2904020WL028715
|
Vijiya
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-029-029/1119
()
|
2904020000NRG23240620220812312
|
24/06/2022
|
Meena
|
2904020WL028716
|
Meena
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-029-029/1121
()
|
2904020000NRG23240620220812315
|
24/06/2022
|
Selvamani
|
2904020WL028716
|
Selvamani
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-029-029/1128
()
|
2904020000NRG23240620220812327
|
24/06/2022
|
AYYAMMAL
|
2904020WL028721
|
AYYAMMAL
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-029-029/1147
()
|
2904020000NRG23240620220812328
|
24/06/2022
|
Meenambal
|
2904020WL028721
|
Meenambal
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenambal
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-029-029/1148
()
|
2904020000NRG23240620220812329
|
24/06/2022
|
Saradha
|
2904020WL028721
|
Saradha
|
00176
|
IDIB000P124
|
1638
|
1638
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SANKARAPURAM
|
TN-04-020-029-029/1165
()
|
2904020000NRG23240620220812309
|
24/06/2022
|
KUNDU
|
2904020WL028715
|
KUNDU
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
KUNDU
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-029-029/1171
()
|
2904020000NRG23240620220812330
|
24/06/2022
|
MEENA
|
2904020WL028721
|
MEENA
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
MEENA
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-029-029/118
()
|
2904020000NRG23240620220812479
|
24/06/2022
|
ANADHI
|
2904020WL028725
|
ANADHI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANADHI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-029-029/1181
()
|
2904020000NRG23240620220812310
|
24/06/2022
|
PANJALAI
|
2904020WL028715
|
PANJALAI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-029-029/1181
()
|
2904020000NRG23240620220812311
|
24/06/2022
|
Sasikala
|
2904020WL028715
|
Sasikala
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-029-029/1189
()
|
2904020000NRG23240620220812322
|
24/06/2022
|
PANJAVARNAM
|
2904020WL028719
|
PANJAVARNAM
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-029-029/1189
()
|
2904020000NRG23240620220812323
|
24/06/2022
|
SARANYA
|
2904020WL028719
|
SARANYA
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-029-029/1207
()
|
2904020000NRG23240620220812318
|
24/06/2022
|
ANDAL
|
2904020WL028717
|
ANDAL
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-029-029/1290
()
|
2904020000NRG23240620220812492
|
24/06/2022
|
GOMATHI
|
2904020WL028727
|
GOMATHI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-029-029/1307
()
|
2904020000NRG23240620220812493
|
24/06/2022
|
Arumbu
|
2904020WL028727
|
Arumbu
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumbu
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-029-029/1359
()
|
2904020000NRG23240620220812333
|
24/06/2022
|
Viramani
|
2904020WL028722
|
Viramani
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Viramani
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-029-029/1683
()
|
2904020000NRG23240620220812331
|
24/06/2022
|
Saraswathi
|
2904020WL028721
|
Saraswathi
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-029-029/1736
()
|
2904020000NRG23240620220812505
|
24/06/2022
|
Amutha
|
2904020WL028729
|
Amutha
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-029-029/316
()
|
2904020000NRG23240620220812319
|
24/06/2022
|
Pachaiyammal
|
2904020WL028717
|
Pachaiyammal
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-029-029/338
()
|
2904020000NRG23240620220812339
|
24/06/2022
|
Aruna
|
2904020WL028723
|
Aruna
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aruna
|
CANARA BANK(508532)
|
|
23
|
SANKARAPURAM
|
TN-04-020-029-029/416
()
|
2904020000NRG23240620220812320
|
24/06/2022
|
JAYAM
|
2904020WL028717
|
JAYAM
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-029-029/469
()
|
2904020000NRG23240620220812506
|
24/06/2022
|
Kannammal
|
2904020WL028729
|
Kannammal
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-029-029/582
()
|
2904020000NRG23240620220812316
|
24/06/2022
|
RANJETHA
|
2904020WL028716
|
RANJETHA
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
RANJETHA
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-029-029/618
()
|
2904020000NRG23240620220812173
|
24/06/2022
|
Asothai
|
2904020WL028713
|
Asothai
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Asothai
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-029-029/618
()
|
2904020000NRG23240620220812172
|
24/06/2022
|
INDIRA
|
2904020WL028713
|
INDIRA
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-029-029/618
()
|
2904020000NRG23240620220812171
|
24/06/2022
|
Malar
|
2904020WL028713
|
Malar
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malar
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-029-029/623
()
|
2904020000NRG23240620220812325
|
24/06/2022
|
ANJALAI
|
2904020WL028719
|
ANJALAI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-029-029/623
()
|
2904020000NRG23240620220812324
|
24/06/2022
|
SUMATHI
|
2904020WL028719
|
SUMATHI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-029-029/70
()
|
2904020000NRG23240620220812480
|
24/06/2022
|
Elumalai
|
2904020WL028725
|
Elumalai
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-029-029/71
()
|
2904020000NRG23240620220812508
|
24/06/2022
|
Kalaiselvi
|
2904020WL028729
|
Kalaiselvi
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-029-029/71
()
|
2904020000NRG23240620220812507
|
24/06/2022
|
MEENATCHI
|
2904020WL028729
|
MEENATCHI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-029-029/75
()
|
2904020000NRG23240620220812481
|
24/06/2022
|
Deepa
|
2904020WL028725
|
Deepa
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Deepa
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-029-029/846
()
|
2904020000NRG23240620220812482
|
24/06/2022
|
Mari
|
2904020WL028725
|
Mari
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mari
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-029-029/94
()
|
2904020000NRG23240620220812509
|
24/06/2022
|
Pavunu
|
2904020WL028729
|
Pavunu
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-029-029/97
()
|
2904020000NRG23240620220812496
|
24/06/2022
|
Malar
|
2904020WL028727
|
Malar
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|