|
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-04-020-009-010/869
()
|
2904020000NRG23080620220543238
|
08/06/2022
|
Vijay
|
2904020WL018318
|
Vijay
|
00078
|
CNRB0003040
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-009-009/1029
()
|
2904020000NRG23080620220543140
|
08/06/2022
|
Shanthi
|
2904020WL018318
|
Shanthi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-009-009/1042
()
|
2904020000NRG23080620220543141
|
08/06/2022
|
Radha
|
2904020WL018318
|
Radha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SANKARAPURAM
|
TN-04-020-009-009/117
()
|
2904020000NRG23080620220543148
|
08/06/2022
|
Ramasundaram
|
2904020WL018318
|
Ramasundaram
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramasundaram
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-009-009/117
()
|
2904020000NRG23080620220543147
|
08/06/2022
|
Sumathi
|
2904020WL018318
|
Sumathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
6
|
SANKARAPURAM
|
TN-04-020-009-009/136
()
|
2904020000NRG23080620220543149
|
08/06/2022
|
Kala
|
2904020WL018318
|
Kala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kala
|
HDFC BANK LTD(607152)
|
|
7
|
SANKARAPURAM
|
TN-04-020-009-009/14
()
|
2904020000NRG23080620220543151
|
08/06/2022
|
Kannammal
|
2904020WL018318
|
Kannammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SANKARAPURAM
|
TN-04-020-009-009/169
()
|
2904020000NRG23080620220543154
|
08/06/2022
|
Suba
|
2904020WL018318
|
Suba
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SANKARAPURAM
|
TN-04-020-009-009/243
()
|
2904020000NRG23080620220543164
|
08/06/2022
|
Tamilselvi
|
2904020WL018318
|
Tamilselvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tamilselvi
|
IDBI BANK(607095)
|
|
10
|
SANKARAPURAM
|
TN-04-020-009-009/252
()
|
2904020000NRG23080620220543167
|
08/06/2022
|
Malar
|
2904020WL018318
|
Malar
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-009-009/257
()
|
2904020000NRG23080620220543168
|
08/06/2022
|
Maiyili
|
2904020WL018318
|
Maiyili
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maiyili
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-009-009/267
()
|
2904020000NRG23080620220543169
|
08/06/2022
|
Sudha
|
2904020WL018318
|
Sudha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-009-009/270
()
|
2904020000NRG23080620220543170
|
08/06/2022
|
Chinnaponnu
|
2904020WL018318
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-009-009/271
()
|
2904020000NRG23080620220543171
|
08/06/2022
|
Shanthi
|
2904020WL018318
|
Shanthi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-009-009/281
()
|
2904020000NRG23080620220543173
|
08/06/2022
|
AMSAVALLI
|
2904020WL018318
|
AMSAVALLI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SANKARAPURAM
|
TN-04-020-009-009/317
()
|
2904020000NRG23080620220543175
|
08/06/2022
|
Muniyammal
|
2904020WL018318
|
Muniyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-009-009/362
()
|
2904020000NRG23080620220543176
|
08/06/2022
|
Lakshmi
|
2904020WL018318
|
Lakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-009-009/407
()
|
2904020000NRG23080620220543180
|
08/06/2022
|
Valarmathi
|
2904020WL018318
|
Valarmathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-009-009/417
()
|
2904020000NRG23080620220543181
|
08/06/2022
|
Pachayammal
|
2904020WL018318
|
Pachayammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-009-009/435
()
|
2904020000NRG23080620220543182
|
08/06/2022
|
Karunanidhi
|
2904020WL018318
|
Karunanidhi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karunanidhi
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-009-009/437
()
|
2904020000NRG23080620220543183
|
08/06/2022
|
Mahalakshmi
|
2904020WL018318
|
Mahalakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-009-009/485
()
|
2904020000NRG23080620220543186
|
08/06/2022
|
Mani
|
2904020WL018318
|
Mani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mani
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-009-009/523
()
|
2904020000NRG23080620220543191
|
08/06/2022
|
Periyanayagam
|
2904020WL018318
|
Periyanayagam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-009-009/526
()
|
2904020000NRG23080620220543195
|
08/06/2022
|
Selvam
|
2904020WL018318
|
Selvam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvam
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-009-009/528
()
|
2904020000NRG23080620220543196
|
08/06/2022
|
Ponni
|
2904020WL018318
|
Ponni
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SANKARAPURAM
|
TN-04-020-009-009/529
()
|
2904020000NRG23080620220543197
|
08/06/2022
|
Geethanjali
|
2904020WL018318
|
Geethanjali
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Geethanjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SANKARAPURAM
|
TN-04-020-009-009/562
()
|
2904020000NRG23080620220543198
|
08/06/2022
|
Pachaiyammal
|
2904020WL018318
|
Pachaiyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-009-009/595
()
|
2904020000NRG23080620220543199
|
08/06/2022
|
Alamelu
|
2904020WL018318
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-009-009/631
()
|
2904020000NRG23080620220543200
|
08/06/2022
|
Natarajan
|
2904020WL018318
|
Natarajan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-009-009/633
()
|
2904020000NRG23080620220543201
|
08/06/2022
|
Sangeetha
|
2904020WL018318
|
Sangeetha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SANKARAPURAM
|
TN-04-020-009-009/703
()
|
2904020000NRG23080620220543202
|
08/06/2022
|
Thangammal
|
2904020WL018318
|
Thangammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-009-009/711
()
|
2904020000NRG23080620220543203
|
08/06/2022
|
Rukkumani
|
2904020WL018318
|
Rukkumani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-009-009/727
()
|
2904020000NRG23080620220543204
|
08/06/2022
|
Shanthi
|
2904020WL018318
|
Shanthi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SANKARAPURAM
|
TN-04-020-009-009/728
()
|
2904020000NRG23080620220543205
|
08/06/2022
|
Lakshmi
|
2904020WL018318
|
Lakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-009-009/731
()
|
2904020000NRG23080620220543206
|
08/06/2022
|
Pandiyan
|
2904020WL018318
|
Pandiyan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SANKARAPURAM
|
TN-04-020-009-009/75
()
|
2904020000NRG23080620220543207
|
08/06/2022
|
Anjalai
|
2904020WL018318
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-009-009/755
()
|
2904020000NRG23080620220543209
|
08/06/2022
|
Vasanthi
|
2904020WL018318
|
Vasanthi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-009-009/787
()
|
2904020000NRG23080620220543210
|
08/06/2022
|
Jayapal
|
2904020WL018318
|
Jayapal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-009-009/787
()
|
2904020000NRG23080620220543211
|
08/06/2022
|
Sathya
|
2904020WL018318
|
Sathya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathya
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-009-009/816
()
|
2904020000NRG23080620220543216
|
08/06/2022
|
Thulasi
|
2904020WL018318
|
Thulasi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-009-009/819
()
|
2904020000NRG23080620220543217
|
08/06/2022
|
Solaiyammal
|
2904020WL018318
|
Solaiyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-009-009/850
()
|
2904020000NRG23080620220543218
|
08/06/2022
|
Sakthivel
|
2904020WL018318
|
Sakthivel
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-009-009/901
()
|
2904020000NRG23080620220543225
|
08/06/2022
|
Kalaiselvi
|
2904020WL018318
|
Kalaiselvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-009-009/976
()
|
2904020000NRG23080620220543232
|
08/06/2022
|
Jayachandhiran
|
2904020WL018318
|
Jayachandhiran
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayachandhiran
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-009-009/993
()
|
2904020000NRG23080620220543235
|
08/06/2022
|
Uma
|
2904020WL018318
|
Uma
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uma
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-009-010/856
()
|
2904020000NRG23080620220543237
|
08/06/2022
|
Lakshmi
|
2904020WL018318
|
Lakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|