|
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-04-020-026-026/104
()
|
2904020000NRG23071120222998418
|
08/11/2022
|
SUBRAMANI
|
2904020WL099421
|
SUBRAMANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-026-026/1107
()
|
2904020000NRG23071120222998419
|
08/11/2022
|
Mahalakshmi
|
2904020WL099421
|
Mahalakshmi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-026-026/1244
()
|
2904020000NRG23071120222998422
|
08/11/2022
|
SAGUNTHALA
|
2904020WL099421
|
SAGUNTHALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-026-026/1252
()
|
2904020000NRG23071120222998423
|
08/11/2022
|
AMUDHA
|
2904020WL099421
|
AMUDHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-026-026/1266
()
|
2904020000NRG23071120222998425
|
08/11/2022
|
PARTHIBAN
|
2904020WL099421
|
PARTHIBAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARTHIBAN
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-026-026/1369
()
|
2904020000NRG23071120222998426
|
08/11/2022
|
PAZANIYAMMAL
|
2904020WL099421
|
PAZANIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAZANIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-026-026/1405
()
|
2904020000NRG23071120222998427
|
08/11/2022
|
Kalpana
|
2904020WL099421
|
Kalpana
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-026-026/1405
()
|
2904020000NRG23071120222998428
|
08/11/2022
|
Tamilselvi
|
2904020WL099421
|
Tamilselvi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-026-026/1415
()
|
2904020000NRG23071120222998429
|
08/11/2022
|
Lakshmi
|
2904020WL099421
|
Lakshmi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-026-026/1434
()
|
2904020000NRG23071120222998431
|
08/11/2022
|
Perumal
|
2904020WL099421
|
Perumal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Perumal
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-026-026/1453-A
()
|
2904020000NRG23071120222998432
|
08/11/2022
|
Tamilarasi
|
2904020WL099421
|
Tamilarasi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-026-026/1495
()
|
2904020000NRG23071120222998433
|
08/11/2022
|
Priya
|
2904020WL099421
|
Priya
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Priya
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-026-026/1517
()
|
2904020000NRG23071120222998434
|
08/11/2022
|
Sellammal
|
2904020WL099421
|
Sellammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-026-026/1519
()
|
2904020000NRG23071120222998437
|
08/11/2022
|
JAYA RAMAN
|
2904020WL099421
|
JAYA RAMAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYA RAMAN
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-026-026/1519
()
|
2904020000NRG23071120222998439
|
08/11/2022
|
Jayarani
|
2904020WL099421
|
Jayarani
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-026-026/1519
()
|
2904020000NRG23071120222998438
|
08/11/2022
|
Valli
|
2904020WL099421
|
Valli
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-026-026/19
()
|
2904020000NRG23071120222998444
|
08/11/2022
|
Lakshmi
|
2904020WL099421
|
Lakshmi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-026-026/235
()
|
2904020000NRG23071120222998445
|
08/11/2022
|
SANTHI
|
2904020WL099421
|
SANTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-026-026/276
()
|
2904020000NRG23071120222998447
|
08/11/2022
|
MANJULA
|
2904020WL099421
|
MANJULA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-026-026/321
()
|
2904020000NRG23071120222998449
|
08/11/2022
|
VIJI
|
2904020WL099421
|
VIJI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJI
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-026-026/373
()
|
2904020000NRG23071120222998453
|
08/11/2022
|
RANGANAYAKI
|
2904020WL099421
|
RANGANAYAKI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANGANAYAKI
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-026-026/4
()
|
2904020000NRG23071120222998454
|
08/11/2022
|
JAYACHANDIRAN
|
2904020WL099421
|
JAYACHANDIRAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYACHANDIRAN
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-026-026/4
()
|
2904020000NRG23071120222998455
|
08/11/2022
|
JAYANTHI
|
2904020WL099421
|
JAYANTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-026-026/417
()
|
2904020000NRG23071120222998456
|
08/11/2022
|
JAYA
|
2904020WL099421
|
JAYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYA
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-026-026/417
()
|
2904020000NRG23071120222998457
|
08/11/2022
|
MUTHU
|
2904020WL099421
|
MUTHU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-026-026/438
()
|
2904020000NRG23071120222998458
|
08/11/2022
|
SARASU
|
2904020WL099421
|
SARASU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASU
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-026-026/439
()
|
2904020000NRG23071120222998460
|
08/11/2022
|
GANAPATHI
|
2904020WL099421
|
GANAPATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANAPATHI
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-026-026/52
()
|
2904020000NRG23071120222998462
|
08/11/2022
|
VEERAPUTHIRAN
|
2904020WL099421
|
VEERAPUTHIRAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERAPUTHIRAN
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-026-026/520
()
|
2904020000NRG23071120222998463
|
08/11/2022
|
RANI
|
2904020WL099421
|
RANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-026-026/625
()
|
2904020000NRG23071120222998464
|
08/11/2022
|
CHINNASAMY
|
2904020WL099421
|
CHINNASAMY
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNASAMY
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-026-026/625
()
|
2904020000NRG23071120222998465
|
08/11/2022
|
Vennila
|
2904020WL099421
|
Vennila
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vennila
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-026-026/635
()
|
2904020000NRG23071120222998466
|
08/11/2022
|
Sekar
|
2904020WL099421
|
Sekar
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sekar
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-026-026/661
()
|
2904020000NRG23071120222998467
|
08/11/2022
|
CITRA
|
2904020WL099421
|
CITRA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CITRA
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-026-026/667
()
|
2904020000NRG23071120222998468
|
08/11/2022
|
Selvakumar
|
2904020WL099421
|
Selvakumar
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-026-026/669
()
|
2904020000NRG23071120222998469
|
08/11/2022
|
PRIYA
|
2904020WL099421
|
PRIYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-026-026/684
()
|
2904020000NRG23071120222998470
|
08/11/2022
|
ELUMALAI
|
2904020WL099421
|
ELUMALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANKARAPURAM
|
TN-04-020-026-026/7
()
|
2904020000NRG23071120222998471
|
08/11/2022
|
ANJALAI
|
2904020WL099421
|
ANJALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-026-026/70
()
|
2904020000NRG23071120222998472
|
08/11/2022
|
JAYARAMAN
|
2904020WL099421
|
JAYARAMAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-026-026/824
()
|
2904020000NRG23071120222998474
|
08/11/2022
|
Elumalai
|
2904020WL099421
|
Elumalai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-026-026/824
()
|
2904020000NRG23071120222998475
|
08/11/2022
|
Sundari
|
2904020WL099421
|
Sundari
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundari
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-026-026/913
()
|
2904020000NRG23071120222998476
|
08/11/2022
|
Arasu
|
2904020WL099421
|
Arasu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arasu
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-026-026/925
()
|
2904020000NRG23071120222998477
|
08/11/2022
|
Muniyammal
|
2904020WL099421
|
Muniyammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-026-026/93
()
|
2904020000NRG23071120222998478
|
08/11/2022
|
ANJALAI
|
2904020WL099421
|
ANJALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-026-026/93
()
|
2904020000NRG23071120222998479
|
08/11/2022
|
MARI
|
2904020WL099421
|
MARI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARI
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-026-026/94
()
|
2904020000NRG23071120222998480
|
08/11/2022
|
GEETHA
|
2904020WL099421
|
GEETHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-026-026/969
()
|
2904020000NRG23071120222998481
|
08/11/2022
|
Mani
|
2904020WL099421
|
Mani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54400
|
54400
|
|
|
|
|
|
|
|