|
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-04-020-029-029/1421-A
()
|
2904020000NRG23090920222227386
|
12/09/2022
|
Rukkumani
|
2904020WL075154
|
Rukkumani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-029-029/1451
()
|
2904020000NRG23090920222227387
|
12/09/2022
|
Ponnammal
|
2904020WL075154
|
Ponnammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-029-029/1462
()
|
2904020000NRG23090920222227388
|
12/09/2022
|
aruna
|
2904020WL075154
|
aruna
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
aruna
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-029-029/1468
()
|
2904020000NRG23090920222227389
|
12/09/2022
|
Rajavalli
|
2904020WL075154
|
Rajavalli
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-029-029/1469
()
|
2904020000NRG23090920222227390
|
12/09/2022
|
Kardunbi
|
2904020WL075154
|
Kardunbi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kardunbi
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-029-029/1498
()
|
2904020000NRG23090920222227392
|
12/09/2022
|
Poongavanam
|
2904020WL075154
|
Poongavanam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-029-029/1536
()
|
2904020000NRG23090920222227393
|
12/09/2022
|
Radha
|
2904020WL075154
|
Radha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Radha
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-029-029/1537
()
|
2904020000NRG23090920222227394
|
12/09/2022
|
Jagadhambal
|
2904020WL075154
|
Jagadhambal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jagadhambal
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-029-029/1563
()
|
2904020000NRG23090920222227395
|
12/09/2022
|
Bhuvaneshwari
|
2904020WL075154
|
Bhuvaneshwari
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-029-029/1568
()
|
2904020000NRG23090920222227397
|
12/09/2022
|
Govindammal
|
2904020WL075154
|
Govindammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-029-029/1613
()
|
2904020000NRG23090920222227398
|
12/09/2022
|
Vasantha
|
2904020WL075154
|
Vasantha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-029-029/1641
()
|
2904020000NRG23090920222227399
|
12/09/2022
|
Durkai
|
2904020WL075154
|
Durkai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Durkai
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-029-029/1773
()
|
2904020000NRG23090920222227400
|
12/09/2022
|
Hairunbee
|
2904020WL075154
|
Hairunbee
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Hairunbee
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-029-029/209
()
|
2904020000NRG23090920222227404
|
12/09/2022
|
Annamalai
|
2904020WL075154
|
Annamalai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-029-029/219
()
|
2904020000NRG23090920222227405
|
12/09/2022
|
Amaravathi
|
2904020WL075154
|
Amaravathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-029-029/230
()
|
2904020000NRG23090920222227406
|
12/09/2022
|
Vennila
|
2904020WL075154
|
Vennila
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vennila
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-029-029/237
()
|
2904020000NRG23090920222227408
|
12/09/2022
|
LAKSHMI
|
2904020WL075154
|
LAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-029-029/239
()
|
2904020000NRG23090920222227409
|
12/09/2022
|
Senthamarai
|
2904020WL075154
|
Senthamarai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-029-029/256
()
|
2904020000NRG23090920222227410
|
12/09/2022
|
JESINTHA
|
2904020WL075154
|
JESINTHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
JESINTHA
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-029-029/288
()
|
2904020000NRG23090920222227411
|
12/09/2022
|
Unnamalai
|
2904020WL075154
|
Unnamalai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-029-029/289
()
|
2904020000NRG23090920222227412
|
12/09/2022
|
Sivamalai
|
2904020WL075154
|
Sivamalai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sivamalai
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-029-029/31
()
|
2904020000NRG23090920222227414
|
12/09/2022
|
Chitra
|
2904020WL075154
|
Chitra
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-029-029/5
()
|
2904020000NRG23090920222227415
|
12/09/2022
|
SAROJA
|
2904020WL075154
|
SAROJA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-029-029/606
()
|
2904020000NRG23090920222227416
|
12/09/2022
|
Santhira
|
2904020WL075154
|
Santhira
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Santhira
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-029-029/696
()
|
2904020000NRG23090920222227417
|
12/09/2022
|
JYAM
|
2904020WL075154
|
JYAM
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
JYAM
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-029-029/699
()
|
2904020000NRG23090920222227418
|
12/09/2022
|
Sathiya
|
2904020WL075154
|
Sathiya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-029-029/7
()
|
2904020000NRG23090920222227419
|
12/09/2022
|
MUNIYAMMAL
|
2904020WL075154
|
MUNIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-029-029/711
()
|
2904020000NRG23090920222227420
|
12/09/2022
|
MAHALASHMI
|
2904020WL075154
|
MAHALASHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MAHALASHMI
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-029-029/714
()
|
2904020000NRG23090920222227421
|
12/09/2022
|
PALANIYAMMAL
|
2904020WL075154
|
PALANIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-029-029/721
()
|
2904020000NRG23090920222227422
|
12/09/2022
|
SEETHA
|
2904020WL075154
|
SEETHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-029-029/760
()
|
2904020000NRG23090920222227425
|
12/09/2022
|
SARSU
|
2904020WL075154
|
SARSU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SARSU
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-029-029/772
()
|
2904020000NRG23090920222227426
|
12/09/2022
|
SELAYI
|
2904020WL075154
|
SELAYI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELAYI
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-029-029/786
()
|
2904020000NRG23090920222227427
|
12/09/2022
|
VASANTHA
|
2904020WL075154
|
VASANTHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-029-029/798
()
|
2904020000NRG23090920222227428
|
12/09/2022
|
Chinnammal
|
2904020WL075154
|
Chinnammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-029-029/820
()
|
2904020000NRG23090920222227429
|
12/09/2022
|
MARIKANNU
|
2904020WL075154
|
MARIKANNU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-029-029/835
()
|
2904020000NRG23090920222227430
|
12/09/2022
|
Ramalingam
|
2904020WL075154
|
Ramalingam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-029-029/877
()
|
2904020000NRG23090920222227431
|
12/09/2022
|
Santhiran
|
2904020WL075154
|
Santhiran
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Santhiran
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-029-029/896
()
|
2904020000NRG23090920222227432
|
12/09/2022
|
BAKKIYAM
|
2904020WL075154
|
BAKKIYAM
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-029-029/897
()
|
2904020000NRG23090920222227433
|
12/09/2022
|
Arumugam
|
2904020WL075154
|
Arumugam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-029-029/970
()
|
2904020000NRG23090920222227435
|
12/09/2022
|
RAJANILLA
|
2904020WL075154
|
RAJANILLA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJANILLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47800
|
47800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47800
|
47800
|
|
|
|
|
|
|
|