|
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-04-020-010-010/1075
()
|
2904020000NRG23270520220336208
|
30/05/2022
|
Yasmin
|
2904020WL013223
|
Yasmin
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yasmin
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-010-010/1083
()
|
2904020000NRG23270520220336210
|
30/05/2022
|
Rajeswari
|
2904020WL013223
|
Rajeswari
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-010-010/1117
()
|
2904020000NRG23270520220336212
|
30/05/2022
|
Anba
|
2904020WL013223
|
Anba
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anba
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-010-010/1117
()
|
2904020000NRG23270520220336211
|
30/05/2022
|
RAZIYA
|
2904020WL013223
|
RAZIYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAZIYA
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-010-010/1152
()
|
2904020000NRG23270520220336213
|
30/05/2022
|
UNNAMALAI
|
2904020WL013223
|
UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-010-010/1167-A
()
|
2904020000NRG23270520220336214
|
30/05/2022
|
RAJIMA BEE
|
2904020WL013223
|
RAJIMA BEE
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJIMA BEE
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-010-010/1239-A
()
|
2904020000NRG23270520220336215
|
30/05/2022
|
KALAIYARASI
|
2904020WL013223
|
KALAIYARASI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-010-010/1240-A
()
|
2904020000NRG23270520220336217
|
30/05/2022
|
THAVAMANI
|
2904020WL013223
|
THAVAMANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-010-010/1247-A
()
|
2904020000NRG23270520220336219
|
30/05/2022
|
ANBAZAGAN
|
2904020WL013223
|
ANBAZAGAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANBAZAGAN
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-010-010/1247-A
()
|
2904020000NRG23270520220336218
|
30/05/2022
|
ATHI LAKSHMI
|
2904020WL013223
|
ATHI LAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ATHI LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-010-010/1311-A
()
|
2904020000NRG23270520220336220
|
30/05/2022
|
Parvathi
|
2904020WL013223
|
Parvathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SANKARAPURAM
|
TN-04-020-010-010/1320-A
()
|
2904020000NRG23270520220336221
|
30/05/2022
|
RUBEENA
|
2904020WL013223
|
RUBEENA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUBEENA
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-010-010/1366
()
|
2904020000NRG23270520220336222
|
30/05/2022
|
Katturaja
|
2904020WL013223
|
Katturaja
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Katturaja
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-010-010/1366
()
|
2904020000NRG23270520220336223
|
30/05/2022
|
Vijaya
|
2904020WL013223
|
Vijaya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-010-010/1372
()
|
2904020000NRG23270520220336225
|
30/05/2022
|
Subha
|
2904020WL013223
|
Subha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subha
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-010-010/1396
()
|
2904020000NRG23270520220336227
|
30/05/2022
|
Alimabee
|
2904020WL013223
|
Alimabee
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alimabee
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-010-010/1437
()
|
2904020000NRG23270520220336229
|
30/05/2022
|
Theivanai
|
2904020WL013223
|
Theivanai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-010-010/1448
()
|
2904020000NRG23270520220336231
|
30/05/2022
|
Ponnammal
|
2904020WL013223
|
Ponnammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-010-010/222
()
|
2904020000NRG23270520220336232
|
30/05/2022
|
POONGAVANAM
|
2904020WL013223
|
POONGAVANAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-010-010/227
()
|
2904020000NRG23270520220336233
|
30/05/2022
|
Beema
|
2904020WL013223
|
Beema
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Beema
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-010-010/227
()
|
2904020000NRG23270520220336234
|
30/05/2022
|
SABIULLA
|
2904020WL013223
|
SABIULLA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SABIULLA
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-010-010/237
()
|
2904020000NRG23270520220336235
|
30/05/2022
|
DEVAKI
|
2904020WL013223
|
DEVAKI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-010-010/270
()
|
2904020000NRG23270520220336236
|
30/05/2022
|
MALA
|
2904020WL013223
|
MALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALA
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-010-010/308
()
|
2904020000NRG23270520220336237
|
30/05/2022
|
KRISHDAMMAL
|
2904020WL013223
|
KRISHDAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHDAMMAL
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-010-010/408-A
()
|
2904020000NRG23270520220336238
|
30/05/2022
|
Panjalai
|
2904020WL013223
|
Panjalai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-010-010/464
()
|
2904020000NRG23270520220336239
|
30/05/2022
|
Indhirani
|
2904020WL013223
|
Indhirani
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-010-010/507
()
|
2904020000NRG23270520220336240
|
30/05/2022
|
LALITHA
|
2904020WL013223
|
LALITHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-010-010/524
()
|
2904020000NRG23270520220336242
|
30/05/2022
|
KUPPAMMAL
|
2904020WL013223
|
KUPPAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-010-010/542
()
|
2904020000NRG23270520220336243
|
30/05/2022
|
RADHA
|
2904020WL013223
|
RADHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHA
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-010-010/578
()
|
2904020000NRG23270520220336244
|
30/05/2022
|
ARIVINDH
|
2904020WL013223
|
ARIVINDH
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARIVINDH
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-010-010/582
()
|
2904020000NRG23270520220336245
|
30/05/2022
|
VALLI
|
2904020WL013223
|
VALLI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-010-010/587
()
|
2904020000NRG23270520220336246
|
30/05/2022
|
SELVI
|
2904020WL013223
|
SELVI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-010-010/629
()
|
2904020000NRG23270520220336247
|
30/05/2022
|
Anandhan
|
2904020WL013223
|
Anandhan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-010-010/631
()
|
2904020000NRG23270520220336248
|
30/05/2022
|
Parimala
|
2904020WL013223
|
Parimala
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parimala
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-010-010/656
()
|
2904020000NRG23270520220336250
|
30/05/2022
|
Kannan
|
2904020WL013223
|
Kannan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannan
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-010-010/701
()
|
2904020000NRG23270520220336253
|
30/05/2022
|
Mangai
|
2904020WL013223
|
Mangai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangai
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-010-010/743
()
|
2904020000NRG23270520220336254
|
30/05/2022
|
Badurudeen
|
2904020WL013223
|
Badurudeen
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Badurudeen
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-010-010/806
()
|
2904020000NRG23270520220336256
|
30/05/2022
|
Kanagaraj
|
2904020WL013223
|
Kanagaraj
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-010-010/857
()
|
2904020000NRG23270520220336257
|
30/05/2022
|
Pichaikaran
|
2904020WL013223
|
Pichaikaran
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pichaikaran
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-010-010/864
()
|
2904020000NRG23270520220336258
|
30/05/2022
|
Sumathi
|
2904020WL013223
|
Sumathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-010-010/883
()
|
2904020000NRG23270520220336261
|
30/05/2022
|
Kathijabee
|
2904020WL013223
|
Kathijabee
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kathijabee
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-010-010/975
()
|
2904020000NRG23270520220336264
|
30/05/2022
|
Radhika
|
2904020WL013223
|
Radhika
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radhika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48200
|
48200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48200
|
48200
|
|
|
|
|
|
|
|