|
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-04-020-032-032/399
()
|
2904020000NRG23050820221610715
|
06/08/2022
|
Saritha
|
2904020WL056224
|
Saritha
|
00152
|
HDFC0002633
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saritha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-032-032/102
()
|
2904020000NRG23050820221610684
|
06/08/2022
|
Chinnapaiyan
|
2904020WL056224
|
Chinnapaiyan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-032-032/102
()
|
2904020000NRG23050820221610683
|
06/08/2022
|
JOTHI
|
2904020WL056224
|
JOTHI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-032-032/125
()
|
2904020000NRG23050820221610686
|
06/08/2022
|
KOLANJI
|
2904020WL056224
|
KOLANJI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-032-032/140
()
|
2904020000NRG23050820221610687
|
06/08/2022
|
MARI
|
2904020WL056224
|
MARI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-032-032/140
()
|
2904020000NRG23050820221610688
|
06/08/2022
|
VIJAYA
|
2904020WL056224
|
VIJAYA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SANKARAPURAM
|
TN-04-020-032-032/149
()
|
2904020000NRG23050820221610689
|
06/08/2022
|
ANJALAI
|
2904020WL056224
|
ANJALAI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-032-032/149
()
|
2904020000NRG23050820221610690
|
06/08/2022
|
ARASAN
|
2904020WL056224
|
ARASAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARASAN
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-032-032/164
()
|
2904020000NRG23050820221610691
|
06/08/2022
|
marks
|
2904020WL056224
|
marks
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
marks
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-032-032/176
()
|
2904020000NRG23050820221610692
|
06/08/2022
|
MATHIVATHANAN
|
2904020WL056224
|
MATHIVATHANAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MATHIVATHANAN
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-032-032/241
()
|
2904020000NRG23050820221610693
|
06/08/2022
|
DENMOZHI
|
2904020WL056224
|
DENMOZHI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
DENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SANKARAPURAM
|
TN-04-020-032-032/252
()
|
2904020000NRG23050820221610694
|
06/08/2022
|
erasamuthaiya
|
2904020WL056224
|
erasamuthaiya
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
erasamuthaiya
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-032-032/27
()
|
2904020000NRG23050820221610695
|
06/08/2022
|
LASHMI
|
2904020WL056224
|
LASHMI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
LASHMI
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-032-032/283
()
|
2904020000NRG23050820221610697
|
06/08/2022
|
SADACHI
|
2904020WL056224
|
SADACHI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SADACHI
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-032-032/283
()
|
2904020000NRG23050820221610696
|
06/08/2022
|
SADAIYAN
|
2904020WL056224
|
SADAIYAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SADAIYAN
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-032-032/284
()
|
2904020000NRG23050820221610698
|
06/08/2022
|
muthulashmi
|
2904020WL056224
|
muthulashmi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
muthulashmi
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-032-032/285
()
|
2904020000NRG23050820221610699
|
06/08/2022
|
KODIRAJA
|
2904020WL056224
|
KODIRAJA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
KODIRAJA
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-032-032/285
()
|
2904020000NRG23050820221610700
|
06/08/2022
|
THANGARASU
|
2904020WL056224
|
THANGARASU
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-032-032/290
()
|
2904020000NRG23050820221610701
|
06/08/2022
|
ANAJALAI
|
2904020WL056224
|
ANAJALAI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANAJALAI
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-032-032/290
()
|
2904020000NRG23050820221610702
|
06/08/2022
|
RAMALINKAM
|
2904020WL056224
|
RAMALINKAM
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMALINKAM
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-032-032/295
()
|
2904020000NRG23050820221610703
|
06/08/2022
|
KONGANATTAN
|
2904020WL056224
|
KONGANATTAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
KONGANATTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SANKARAPURAM
|
TN-04-020-032-032/298
()
|
2904020000NRG23050820221610705
|
06/08/2022
|
MANJULA
|
2904020WL056224
|
MANJULA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-032-032/312
()
|
2904020000NRG23050820221610706
|
06/08/2022
|
SELLAMMAL
|
2904020WL056224
|
SELLAMMAL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-032-032/320
()
|
2904020000NRG23050820221610707
|
06/08/2022
|
GOKILA
|
2904020WL056224
|
GOKILA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOKILA
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-032-032/372
()
|
2904020000NRG23050820221610708
|
06/08/2022
|
SUTHA
|
2904020WL056224
|
SUTHA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-032-032/379
()
|
2904020000NRG23050820221610709
|
06/08/2022
|
thanam
|
2904020WL056224
|
thanam
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
thanam
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-032-032/38
()
|
2904020000NRG23050820221610710
|
06/08/2022
|
MUNIYAN
|
2904020WL056224
|
MUNIYAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNIYAN
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-032-032/38
()
|
2904020000NRG23050820221610711
|
06/08/2022
|
PARVATHI
|
2904020WL056224
|
PARVATHI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-032-032/38
()
|
2904020000NRG23050820221610712
|
06/08/2022
|
SEETHA
|
2904020WL056224
|
SEETHA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-032-032/388
()
|
2904020000NRG23050820221610713
|
06/08/2022
|
Dhanam
|
2904020WL056224
|
Dhanam
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-032-032/43
()
|
2904020000NRG23050820221610717
|
06/08/2022
|
RANI
|
2904020WL056224
|
RANI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-032-032/431
()
|
2904020000NRG23050820221610718
|
06/08/2022
|
JAYAMANI
|
2904020WL056224
|
JAYAMANI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-032-032/431
()
|
2904020000NRG23050820221610719
|
06/08/2022
|
MUNIYAPILLAI
|
2904020WL056224
|
MUNIYAPILLAI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNIYAPILLAI
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-032-032/437
()
|
2904020000NRG23050820221610720
|
06/08/2022
|
SUMATHI
|
2904020WL056224
|
SUMATHI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-032-032/452
()
|
2904020000NRG23050820221610721
|
06/08/2022
|
CHITHRA
|
2904020WL056224
|
CHITHRA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-032-032/557
()
|
2904020000NRG23050820221610723
|
06/08/2022
|
RAJASHWARI
|
2904020WL056224
|
RAJASHWARI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJASHWARI
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-032-032/62
()
|
2904020000NRG23050820221610725
|
06/08/2022
|
THAILE
|
2904020WL056224
|
THAILE
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAILE
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-032-032/620
()
|
2904020000NRG23050820221610727
|
06/08/2022
|
RAVI
|
2904020WL056224
|
RAVI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAVI
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-032-032/623
()
|
2904020000NRG23050820221610728
|
06/08/2022
|
SOBANA
|
2904020WL056224
|
SOBANA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SOBANA
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-032-032/629
()
|
2904020000NRG23050820221610729
|
06/08/2022
|
KALAIVENI
|
2904020WL056224
|
KALAIVENI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAIVENI
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-032-032/71
()
|
2904020000NRG23050820221610732
|
06/08/2022
|
SELLAMMAL
|
2904020WL056224
|
SELLAMMAL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-032-032/9
()
|
2904020000NRG23050820221610735
|
06/08/2022
|
SARAVANAN
|
2904020WL056224
|
SARAVANAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|