|
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-04-020-026-026/1044
()
|
2904020000NRG23290720221485206
|
29/07/2022
|
Elumalai
|
2904020WL051697
|
Elumalai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-026-026/1066
()
|
2904020000NRG23290720221485207
|
29/07/2022
|
Vijaya
|
2904020WL051697
|
Vijaya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-026-026/1087
()
|
2904020000NRG23290720221485208
|
29/07/2022
|
Poongavanam
|
2904020WL051697
|
Poongavanam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-026-026/1094
()
|
2904020000NRG23290720221485209
|
29/07/2022
|
Anbarasi
|
2904020WL051697
|
Anbarasi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-026-026/1173
()
|
2904020000NRG23290720221485211
|
29/07/2022
|
VIJAYA
|
2904020WL051697
|
VIJAYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-026-026/1230
()
|
2904020000NRG23290720221485212
|
29/07/2022
|
SUSILA
|
2904020WL051697
|
SUSILA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-026-026/1266
()
|
2904020000NRG23290720221485213
|
29/07/2022
|
PARTHIBAN
|
2904020WL051697
|
PARTHIBAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PARTHIBAN
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-026-026/128
()
|
2904020000NRG23290720221485214
|
29/07/2022
|
BAVUNU
|
2904020WL051697
|
BAVUNU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
BAVUNU
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-026-026/1308
()
|
2904020000NRG23290720221485215
|
29/07/2022
|
JAISANKAR
|
2904020WL051697
|
JAISANKAR
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAISANKAR
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-026-026/1308
()
|
2904020000NRG23290720221485216
|
29/07/2022
|
SUMATHI
|
2904020WL051697
|
SUMATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-026-026/1321
()
|
2904020000NRG23290720221485217
|
29/07/2022
|
PAVALAKOTI
|
2904020WL051697
|
PAVALAKOTI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAVALAKOTI
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-026-026/1362
()
|
2904020000NRG23290720221485220
|
29/07/2022
|
Janaki
|
2904020WL051697
|
Janaki
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janaki
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-026-026/1362
()
|
2904020000NRG23290720221485219
|
29/07/2022
|
Susila
|
2904020WL051697
|
Susila
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susila
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-026-026/1366
()
|
2904020000NRG23290720221485221
|
29/07/2022
|
MEGALA
|
2904020WL051697
|
MEGALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-026-026/1398
()
|
2904020000NRG23290720221485222
|
29/07/2022
|
Venugopal
|
2904020WL051697
|
Venugopal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-026-026/1405
()
|
2904020000NRG23290720221485223
|
29/07/2022
|
Santhosh Kumar
|
2904020WL051697
|
Santhosh Kumar
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhosh Kumar
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-026-026/1406
()
|
2904020000NRG23290720221485224
|
29/07/2022
|
Manikandan
|
2904020WL051697
|
Manikandan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-026-026/1406
()
|
2904020000NRG23290720221485225
|
29/07/2022
|
Suganya
|
2904020WL051697
|
Suganya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suganya
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-026-026/1496-A
()
|
2904020000NRG23290720221485227
|
29/07/2022
|
Malar
|
2904020WL051697
|
Malar
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-026-026/1500
()
|
2904020000NRG23290720221485228
|
29/07/2022
|
Kulsar
|
2904020WL051697
|
Kulsar
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kulsar
|
ICICI BANK LTD(508534)
|
|
21
|
SANKARAPURAM
|
TN-04-020-026-026/1516
()
|
2904020000NRG23290720221485229
|
29/07/2022
|
Murugan
|
2904020WL051697
|
Murugan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SANKARAPURAM
|
TN-04-020-026-026/1519
()
|
2904020000NRG23290720221485230
|
29/07/2022
|
JAYA RAMAN
|
2904020WL051697
|
JAYA RAMAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYA RAMAN
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-026-026/1566
()
|
2904020000NRG23290720221485233
|
29/07/2022
|
Chinnapillai
|
2904020WL051697
|
Chinnapillai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-026-026/1627
()
|
2904020000NRG23290720221485234
|
29/07/2022
|
Muthammal
|
2904020WL051697
|
Muthammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-026-026/1628
()
|
2904020000NRG23290720221485235
|
29/07/2022
|
Priya
|
2904020WL051697
|
Priya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Priya
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-026-026/1628
()
|
2904020000NRG23290720221485236
|
29/07/2022
|
Sivakumar
|
2904020WL051697
|
Sivakumar
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-026-026/1661
()
|
2904020000NRG23290720221485239
|
29/07/2022
|
Nalini
|
2904020WL051697
|
Nalini
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nalini
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-026-026/1714
()
|
2904020000NRG23290720221485240
|
29/07/2022
|
Kannagi
|
2904020WL051697
|
Kannagi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-026-026/18
()
|
2904020000NRG23290720221485245
|
29/07/2022
|
Rasathi
|
2904020WL051697
|
Rasathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-026-026/196
()
|
2904020000NRG23290720221485247
|
29/07/2022
|
KALUVARAJ
|
2904020WL051697
|
KALUVARAJ
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALUVARAJ
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-026-026/196
()
|
2904020000NRG23290720221485246
|
29/07/2022
|
SUTHA
|
2904020WL051697
|
SUTHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-026-026/234
()
|
2904020000NRG23290720221485248
|
29/07/2022
|
SASIKALA
|
2904020WL051697
|
SASIKALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-026-026/245
()
|
2904020000NRG23290720221485249
|
29/07/2022
|
LAKSHMI
|
2904020WL051697
|
LAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-026-026/255
()
|
2904020000NRG23290720221485250
|
29/07/2022
|
VEERAN
|
2904020WL051697
|
VEERAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VEERAN
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-026-026/395
()
|
2904020000NRG23290720221485252
|
29/07/2022
|
CHINNAPONNU
|
2904020WL051697
|
CHINNAPONNU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-026-026/414
()
|
2904020000NRG23290720221485253
|
29/07/2022
|
ANNADURAI
|
2904020WL051697
|
ANNADURAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-026-026/417
()
|
2904020000NRG23290720221485254
|
29/07/2022
|
MUTHU
|
2904020WL051697
|
MUTHU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-026-026/452
()
|
2904020000NRG23290720221485255
|
29/07/2022
|
Thangam
|
2904020WL051697
|
Thangam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangam
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-026-026/60
()
|
2904020000NRG23290720221485260
|
29/07/2022
|
DEVARAJ
|
2904020WL051697
|
DEVARAJ
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVARAJ
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-026-026/60
()
|
2904020000NRG23290720221485259
|
29/07/2022
|
KATHIRKAMAM
|
2904020WL051697
|
KATHIRKAMAM
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KATHIRKAMAM
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-026-026/624
()
|
2904020000NRG23290720221485261
|
29/07/2022
|
JAYALAKSHMI
|
2904020WL051697
|
JAYALAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-026-026/651
()
|
2904020000NRG23290720221485262
|
29/07/2022
|
Malliga
|
2904020WL051697
|
Malliga
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-026-026/709
()
|
2904020000NRG23290720221485263
|
29/07/2022
|
Akila
|
2904020WL051697
|
Akila
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Akila
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-026-026/717
()
|
2904020000NRG23290720221485264
|
29/07/2022
|
CHANDIRA
|
2904020WL051697
|
CHANDIRA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-026-026/718
()
|
2904020000NRG23290720221485265
|
29/07/2022
|
LATHA
|
2904020WL051697
|
LATHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LATHA
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-026-026/81
()
|
2904020000NRG23290720221485267
|
29/07/2022
|
Radhika
|
2904020WL051697
|
Radhika
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radhika
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-026-026/81
()
|
2904020000NRG23290720221485266
|
29/07/2022
|
Santhirababu
|
2904020WL051697
|
Santhirababu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhirababu
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-026-026/844
()
|
2904020000NRG23290720221485268
|
29/07/2022
|
Chitra
|
2904020WL051697
|
Chitra
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-026-026/92
()
|
2904020000NRG23290720221485270
|
29/07/2022
|
kamaraj
|
2904020WL051697
|
kamaraj
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
kamaraj
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-026-026/92
()
|
2904020000NRG23290720221485269
|
29/07/2022
|
SELVI
|
2904020WL051697
|
SELVI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-026-026/938
()
|
2904020000NRG23290720221485271
|
29/07/2022
|
Ramesh
|
2904020WL051697
|
Ramesh
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61200
|
61200
|
|
|
|
|
|
|
|