|
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-04-020-040-040/10
()
|
2904020000NRG23111120223055147
|
11/11/2022
|
MALLIGA
|
2904020WL100993
|
MALLIGA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-040-040/103
()
|
2904020000NRG23111120223055148
|
11/11/2022
|
Amutha
|
2904020WL100993
|
Amutha
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-040-040/113
()
|
2904020000NRG23111120223055150
|
11/11/2022
|
MUNIYAMMAL
|
2904020WL100993
|
MUNIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-040-040/114
()
|
2904020000NRG23111120223055151
|
11/11/2022
|
DEVI
|
2904020WL100993
|
DEVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
DEVI
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-040-040/115
()
|
2904020000NRG23111120223055152
|
11/11/2022
|
GOVINDAMMAL
|
2904020WL100993
|
GOVINDAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-040-040/12
()
|
2904020000NRG23111120223055154
|
11/11/2022
|
Santha
|
2904020WL100993
|
Santha
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santha
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-040-040/13
()
|
2904020000NRG23111120223055155
|
11/11/2022
|
VALARMATHI
|
2904020WL100993
|
VALARMATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-040-040/14
()
|
2904020000NRG23111120223055156
|
11/11/2022
|
DEIVANAI
|
2904020WL100993
|
DEIVANAI
|
00176
|
IDIB000V050
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569424
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-040-040/158
()
|
2904020000NRG23111120223055157
|
11/11/2022
|
NADHIYA
|
2904020WL100993
|
NADHIYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-040-040/17
()
|
2904020000NRG23111120223055158
|
11/11/2022
|
Rajammal
|
2904020WL100993
|
Rajammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-040-040/175
()
|
2904020000NRG23111120223055159
|
11/11/2022
|
SHANMUGAM
|
2904020WL100993
|
SHANMUGAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-040-040/2
()
|
2904020000NRG23111120223055160
|
11/11/2022
|
Angammal
|
2904020WL100993
|
Angammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Angammal
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-040-040/235
()
|
2904020000NRG23111120223055162
|
11/11/2022
|
AMEER BEE
|
2904020WL100993
|
AMEER BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMEER BEE
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-040-040/264
()
|
2904020000NRG23111120223055164
|
11/11/2022
|
GULJAR
|
2904020WL100993
|
GULJAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
GULJAR
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-040-040/346
()
|
2904020000NRG23111120223055169
|
11/11/2022
|
FATHI
|
2904020WL100993
|
FATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
FATHI
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-040-040/360
()
|
2904020000NRG23111120223055172
|
11/11/2022
|
JAMRUTH BEE
|
2904020WL100993
|
JAMRUTH BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAMRUTH BEE
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-040-040/382
()
|
2904020000NRG23111120223055173
|
11/11/2022
|
REVATHI
|
2904020WL100993
|
REVATHI
|
00176
|
IDIB000V050
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-040-040/404
()
|
2904020000NRG23111120223055174
|
11/11/2022
|
Valli
|
2904020WL100993
|
Valli
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valli
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-040-040/422
()
|
2904020000NRG23111120223055176
|
11/11/2022
|
Lakshmi
|
2904020WL100993
|
Lakshmi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-040-040/432
()
|
2904020000NRG23111120223055179
|
11/11/2022
|
JAMRUTH BEE
|
2904020WL100993
|
JAMRUTH BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAMRUTH BEE
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-040-040/46
()
|
2904020000NRG23111120223055180
|
11/11/2022
|
GULJAR
|
2904020WL100993
|
GULJAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
GULJAR
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-040-040/5
()
|
2904020000NRG23111120223055183
|
11/11/2022
|
Malliga
|
2904020WL100993
|
Malliga
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-040-040/526
()
|
2904020000NRG23111120223055184
|
11/11/2022
|
BAJILOON BEE
|
2904020WL100993
|
BAJILOON BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
BAJILOON BEE
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-040-040/528
()
|
2904020000NRG23111120223055185
|
11/11/2022
|
AMITHA BEE
|
2904020WL100993
|
AMITHA BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMITHA BEE
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-040-040/530
()
|
2904020000NRG23111120223055186
|
11/11/2022
|
KALPANA
|
2904020WL100993
|
KALPANA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-040-040/536
()
|
2904020000NRG23111120223055187
|
11/11/2022
|
RENUKA
|
2904020WL100993
|
RENUKA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-040-040/543
()
|
2904020000NRG23111120223055189
|
11/11/2022
|
LAKSHMI
|
2904020WL100993
|
LAKSHMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-040-040/544
()
|
2904020000NRG23111120223055190
|
11/11/2022
|
KANCHANA
|
2904020WL100993
|
KANCHANA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-040-040/548
()
|
2904020000NRG23111120223055191
|
11/11/2022
|
Salma
|
2904020WL100993
|
Salma
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Salma
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-040-040/55
()
|
2904020000NRG23111120223055192
|
11/11/2022
|
JAYA LAKSHMI
|
2904020WL100993
|
JAYA LAKSHMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-040-040/586
()
|
2904020000NRG23111120223055193
|
11/11/2022
|
SENNAMMAL
|
2904020WL100993
|
SENNAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SENNAMMAL
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-040-040/60
()
|
2904020000NRG23111120223055194
|
11/11/2022
|
Veerammal
|
2904020WL100993
|
Veerammal
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-040-040/62
()
|
2904020000NRG23111120223055199
|
11/11/2022
|
Susila
|
2904020WL100993
|
Susila
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susila
|
BANK OF BARODA(606985)
|
|
34
|
SANKARAPURAM
|
TN-04-020-040-040/65
()
|
2904020000NRG23111120223055204
|
11/11/2022
|
BANUMATHI
|
2904020WL100993
|
BANUMATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-040-040/7
()
|
2904020000NRG23111120223055212
|
11/11/2022
|
Subramani
|
2904020WL100993
|
Subramani
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subramani
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-040-040/9
()
|
2904020000NRG23111120223055224
|
11/11/2022
|
MEENATCHI
|
2904020WL100993
|
MEENATCHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-040-040/91
()
|
2904020000NRG23111120223055226
|
11/11/2022
|
VALARMATHI
|
2904020WL100993
|
VALARMATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41200
|
41200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41200
|
41200
|
|
|
|
|
|
|
|