|
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-04-020-037-037/125
()
|
2904020000NRG23130620220667082
|
14/06/2022
|
Devagi
|
2904020WL022426
|
Devagi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devagi
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-037-037/145
()
|
2904020000NRG23130620220667083
|
14/06/2022
|
Eswari
|
2904020WL022426
|
Eswari
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Eswari
|
HDFC BANK LTD(607152)
|
|
3
|
SANKARAPURAM
|
TN-04-020-037-037/174
()
|
2904020000NRG23130620220667077
|
14/06/2022
|
Sagunthala
|
2904020WL022425
|
Sagunthala
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-037-037/203
()
|
2904020000NRG23130620220667075
|
14/06/2022
|
Sumathi
|
2904020WL022423
|
Sumathi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-037-037/288
()
|
2904020000NRG23130620220667078
|
14/06/2022
|
Sadachi
|
2904020WL022425
|
Sadachi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sadachi
|
CANARA BANK(508532)
|
|
6
|
SANKARAPURAM
|
TN-04-020-037-037/291
()
|
2904020000NRG23130620220667079
|
14/06/2022
|
Susila
|
2904020WL022425
|
Susila
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-037-037/304
()
|
2904020000NRG23130620220667065
|
14/06/2022
|
ALAMELU
|
2904020WL022420
|
ALAMELU
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-037-037/305
()
|
2904020000NRG23130620220667089
|
14/06/2022
|
Gandhimathi
|
2904020WL022428
|
Gandhimathi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-037-037/337
()
|
2904020000NRG23130620220667090
|
14/06/2022
|
Palaiyan
|
2904020WL022428
|
Palaiyan
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Palaiyan
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-037-037/387
()
|
2904020000NRG23130620220667076
|
14/06/2022
|
Velankanni
|
2904020WL022424
|
Velankanni
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-037-037/479
()
|
2904020000NRG23130620220667080
|
14/06/2022
|
Sathya
|
2904020WL022425
|
Sathya
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathya
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-037-037/511
()
|
2904020000NRG23130620220667084
|
14/06/2022
|
Radha
|
2904020WL022426
|
Radha
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-037-037/528
()
|
2904020000NRG23130620220667085
|
14/06/2022
|
Govindan
|
2904020WL022426
|
Govindan
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKARAPURAM
|
TN-04-020-037-037/549
()
|
2904020000NRG23130620220667066
|
14/06/2022
|
Mallika
|
2904020WL022420
|
Mallika
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mallika
|
HDFC BANK LTD(607152)
|
|
15
|
SANKARAPURAM
|
TN-04-020-037-037/571
()
|
2904020000NRG23130620220667087
|
14/06/2022
|
Savariyammal
|
2904020WL022427
|
Savariyammal
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-037-037/619
()
|
2904020000NRG23130620220667088
|
14/06/2022
|
Veerammal
|
2904020WL022427
|
Veerammal
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-037-037/636
()
|
2904020000NRG23130620220667071
|
14/06/2022
|
Chinnathayee
|
2904020WL022421
|
Chinnathayee
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnathayee
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-037-037/640
()
|
2904020000NRG23130620220667067
|
14/06/2022
|
Kodiroja
|
2904020WL022420
|
Kodiroja
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kodiroja
|
HDFC BANK LTD(607152)
|
|
19
|
SANKARAPURAM
|
TN-04-020-037-037/69
()
|
2904020000NRG23130620220667068
|
14/06/2022
|
Anjalai
|
2904020WL022420
|
Anjalai
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SANKARAPURAM
|
TN-04-020-037-037/70
()
|
2904020000NRG23130620220667073
|
14/06/2022
|
Bharathi
|
2904020WL022422
|
Bharathi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SANKARAPURAM
|
TN-04-020-037-037/814-A
()
|
2904020000NRG23130620220667091
|
14/06/2022
|
Thangalakshmi
|
2904020WL022428
|
Thangalakshmi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thangalakshmi
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-037-037/845-A
()
|
2904020000NRG23130620220667072
|
14/06/2022
|
Govindammal
|
2904020WL022421
|
Govindammal
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SANKARAPURAM
|
TN-04-020-037-037/867-A
()
|
2904020000NRG23130620220667092
|
14/06/2022
|
Rajendiran
|
2904020WL022428
|
Rajendiran
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-037-037/87
()
|
2904020000NRG23130620220667086
|
14/06/2022
|
Geetha
|
2904020WL022426
|
Geetha
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Geetha
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-037-037/886-A
()
|
2904020000NRG23130620220667093
|
14/06/2022
|
Jayamani
|
2904020WL022428
|
Jayamani
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-037-037/914-A
()
|
2904020000NRG23130620220667074
|
14/06/2022
|
Vennila
|
2904020WL022422
|
Vennila
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|