|
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-04-020-022-022/131
()
|
2904020000NRG23211020222737918
|
22/10/2022
|
ALAMELU
|
2904020WL092124
|
ALAMELU
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-022-022/140
()
|
2904020000NRG23211020222737920
|
22/10/2022
|
PAVUNAMPAL
|
2904020WL092124
|
PAVUNAMPAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAVUNAMPAL
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-022-022/143
()
|
2904020000NRG23211020222737921
|
22/10/2022
|
BALAMURUGAN
|
2904020WL092124
|
BALAMURUGAN
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-022-022/144
()
|
2904020000NRG23211020222737923
|
22/10/2022
|
MALLIKA
|
2904020WL092124
|
MALLIKA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-022-022/146
()
|
2904020000NRG23211020222737924
|
22/10/2022
|
PUVANASHWARI
|
2904020WL092124
|
PUVANASHWARI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUVANASHWARI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-022-022/152
()
|
2904020000NRG23211020222737925
|
22/10/2022
|
ANNAKILI
|
2904020WL092124
|
ANNAKILI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-022-022/155
()
|
2904020000NRG23211020222737926
|
22/10/2022
|
THANAM
|
2904020WL092124
|
THANAM
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANAM
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-022-022/163
()
|
2904020000NRG23211020222737927
|
22/10/2022
|
JEEVITHA
|
2904020WL092124
|
JEEVITHA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-022-022/174
()
|
2904020000NRG23211020222737928
|
22/10/2022
|
MUNIYAMMAL
|
2904020WL092124
|
MUNIYAMMAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-022-022/175
()
|
2904020000NRG23211020222737929
|
22/10/2022
|
SITHRA
|
2904020WL092124
|
SITHRA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SITHRA
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-022-022/181
()
|
2904020000NRG23211020222737930
|
22/10/2022
|
arumugam
|
2904020WL092124
|
arumugam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
arumugam
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-022-022/224
()
|
2904020000NRG23211020222737932
|
22/10/2022
|
VENNILA
|
2904020WL092124
|
VENNILA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-022-022/244
()
|
2904020000NRG23211020222737935
|
22/10/2022
|
kaviyasarasan
|
2904020WL092124
|
kaviyasarasan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
kaviyasarasan
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-022-022/338
()
|
2904020000NRG23211020222737938
|
22/10/2022
|
RASAM
|
2904020WL092124
|
RASAM
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RASAM
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-022-022/405
()
|
2904020000NRG23211020222737944
|
22/10/2022
|
KARPAKAM
|
2904020WL092124
|
KARPAKAM
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARPAKAM
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-022-022/405
()
|
2904020000NRG23211020222737943
|
22/10/2022
|
pandiyan
|
2904020WL092124
|
pandiyan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
pandiyan
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-022-022/408
()
|
2904020000NRG23211020222737945
|
22/10/2022
|
SANTHI
|
2904020WL092124
|
SANTHI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-022-022/412
()
|
2904020000NRG23211020222737946
|
22/10/2022
|
MANJULA
|
2904020WL092124
|
MANJULA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SANKARAPURAM
|
TN-04-020-022-022/417
()
|
2904020000NRG23211020222737947
|
22/10/2022
|
Sathya
|
2904020WL092124
|
Sathya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SANKARAPURAM
|
TN-04-020-022-022/442
()
|
2904020000NRG23211020222737948
|
22/10/2022
|
NIRTHIYA
|
2904020WL092124
|
NIRTHIYA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
NIRTHIYA
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-022-022/450
()
|
2904020000NRG23211020222737949
|
22/10/2022
|
VIMALA
|
2904020WL092124
|
VIMALA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-022-022/455
()
|
2904020000NRG23211020222737950
|
22/10/2022
|
ELAVARASI
|
2904020WL092124
|
ELAVARASI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-022-022/46
()
|
2904020000NRG23211020222737951
|
22/10/2022
|
ARJUNAN
|
2904020WL092124
|
ARJUNAN
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARJUNAN
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-022-022/460
()
|
2904020000NRG23211020222737952
|
22/10/2022
|
MANJULA
|
2904020WL092124
|
MANJULA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-022-022/462
()
|
2904020000NRG23211020222737953
|
22/10/2022
|
KALAISELVI
|
2904020WL092124
|
KALAISELVI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-022-022/464
()
|
2904020000NRG23211020222737956
|
22/10/2022
|
DEEPA
|
2904020WL092124
|
DEEPA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKARAPURAM
|
TN-04-020-022-022/464
()
|
2904020000NRG23211020222737955
|
22/10/2022
|
LALITHA
|
2904020WL092124
|
LALITHA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SANKARAPURAM
|
TN-04-020-022-022/466
()
|
2904020000NRG23211020222737957
|
22/10/2022
|
AMUTHA
|
2904020WL092124
|
AMUTHA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-022-022/470
()
|
2904020000NRG23211020222737959
|
22/10/2022
|
RAMAYE
|
2904020WL092124
|
RAMAYE
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMAYE
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-022-022/501
()
|
2904020000NRG23211020222737963
|
22/10/2022
|
SENTHIL
|
2904020WL092124
|
SENTHIL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-022-022/505
()
|
2904020000NRG23211020222737965
|
22/10/2022
|
NIRMALA
|
2904020WL092124
|
NIRMALA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-022-022/508
()
|
2904020000NRG23211020222737966
|
22/10/2022
|
PARIMALA
|
2904020WL092124
|
PARIMALA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-022-022/509
()
|
2904020000NRG23211020222737967
|
22/10/2022
|
TAIYAL NAYAKI
|
2904020WL092124
|
TAIYAL NAYAKI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
TAIYAL NAYAKI
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-022-022/512
()
|
2904020000NRG23211020222737969
|
22/10/2022
|
ALAKAMMAL
|
2904020WL092124
|
ALAKAMMAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAKAMMAL
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-022-022/513
()
|
2904020000NRG23211020222737970
|
22/10/2022
|
MANJULA
|
2904020WL092124
|
MANJULA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-022-022/516
()
|
2904020000NRG23211020222737971
|
22/10/2022
|
SARALA
|
2904020WL092124
|
SARALA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARALA
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-022-022/523
()
|
2904020000NRG23211020222737972
|
22/10/2022
|
MENAGA
|
2904020WL092124
|
MENAGA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-022-022/526
()
|
2904020000NRG23211020222737974
|
22/10/2022
|
MALAR
|
2904020WL092124
|
MALAR
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALAR
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-022-022/538
()
|
2904020000NRG23211020222737977
|
22/10/2022
|
SAMIKANNU
|
2904020WL092124
|
SAMIKANNU
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAMIKANNU
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-022-022/548
()
|
2904020000NRG23211020222737978
|
22/10/2022
|
VEERAPILLAI
|
2904020WL092124
|
VEERAPILLAI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEERAPILLAI
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-022-022/553
()
|
2904020000NRG23211020222737979
|
22/10/2022
|
MANIMEKALAI
|
2904020WL092124
|
MANIMEKALAI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-022-022/553
()
|
2904020000NRG23211020222737980
|
22/10/2022
|
santhirasekar
|
2904020WL092124
|
santhirasekar
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
santhirasekar
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANKARAPURAM
|
TN-04-020-022-022/569
()
|
2904020000NRG23211020222737981
|
22/10/2022
|
Elumalai
|
2904020WL092124
|
Elumalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-022-022/570
()
|
2904020000NRG23211020222737982
|
22/10/2022
|
ANANTHI
|
2904020WL092124
|
ANANTHI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-022-022/589
()
|
2904020000NRG23211020222737983
|
22/10/2022
|
PONKODI
|
2904020WL092124
|
PONKODI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PONKODI
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-022-022/589
()
|
2904020000NRG23211020222737984
|
22/10/2022
|
ramya
|
2904020WL092124
|
ramya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ramya
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-022-022/592
()
|
2904020000NRG23211020222737985
|
22/10/2022
|
DANAM
|
2904020WL092124
|
DANAM
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
DANAM
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-022-022/617
()
|
2904020000NRG23211020222737988
|
22/10/2022
|
VIRUTHAMBAL
|
2904020WL092124
|
VIRUTHAMBAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIRUTHAMBAL
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-022-022/630
()
|
2904020000NRG23211020222737989
|
22/10/2022
|
ANJALAI
|
2904020WL092124
|
ANJALAI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-022-022/635
()
|
2904020000NRG23211020222737991
|
22/10/2022
|
PAKKIYAM
|
2904020WL092124
|
PAKKIYAM
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAKKIYAM
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-022-022/67
()
|
2904020000NRG23211020222737992
|
22/10/2022
|
SURESH
|
2904020WL092124
|
SURESH
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SURESH
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-022-022/69
()
|
2904020000NRG23211020222737993
|
22/10/2022
|
KALA
|
2904020WL092124
|
KALA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALA
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-022-022/700
()
|
2904020000NRG23211020222737994
|
22/10/2022
|
Rani
|
2904020WL092124
|
Rani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-022-022/717
()
|
2904020000NRG23211020222737996
|
22/10/2022
|
ELAYARAJA
|
2904020WL092124
|
ELAYARAJA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ELAYARAJA
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-022-022/736
()
|
2904020000NRG23211020222737998
|
22/10/2022
|
SELVI
|
2904020WL092124
|
SELVI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66000
|
66000
|
|
|
|
|
|
|
|