|
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-04-020-019-019/412
()
|
2904020000NRG23160920222278748
|
16/09/2022
|
Pandiyan
|
2904020WL077374
|
Pandiyan
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-019-019/15
()
|
2904020000NRG23160920222278723
|
16/09/2022
|
Subha
|
2904020WL077374
|
Subha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Subha
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-019-019/183
()
|
2904020000NRG23160920222278724
|
16/09/2022
|
Chitra
|
2904020WL077374
|
Chitra
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-019-019/200
()
|
2904020000NRG23160920222278726
|
16/09/2022
|
Kalaiarasi
|
2904020WL077374
|
Kalaiarasi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-019-019/232
()
|
2904020000NRG23160920222278728
|
16/09/2022
|
Manonmani
|
2904020WL077374
|
Manonmani
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-019-019/235
()
|
2904020000NRG23160920222278729
|
16/09/2022
|
Asothai
|
2904020WL077374
|
Asothai
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Asothai
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-019-019/235
()
|
2904020000NRG23160920222278730
|
16/09/2022
|
Subramani
|
2904020WL077374
|
Subramani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Subramani
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-019-019/272
()
|
2904020000NRG23160920222278733
|
16/09/2022
|
Sellapanghi
|
2904020WL077374
|
Sellapanghi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sellapanghi
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-019-019/274
()
|
2904020000NRG23160920222278734
|
16/09/2022
|
Velumani
|
2904020WL077374
|
Velumani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Velumani
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-019-019/298
()
|
2904020000NRG23160920222278737
|
16/09/2022
|
Kanniyammal
|
2904020WL077374
|
Kanniyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-019-019/299
()
|
2904020000NRG23160920222278738
|
16/09/2022
|
Poongavanam
|
2904020WL077374
|
Poongavanam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-019-019/303
()
|
2904020000NRG23160920222278739
|
16/09/2022
|
Lakshmi
|
2904020WL077374
|
Lakshmi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-019-019/376
()
|
2904020000NRG23160920222278743
|
16/09/2022
|
Kasthuri
|
2904020WL077374
|
Kasthuri
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-019-019/382
()
|
2904020000NRG23160920222278744
|
16/09/2022
|
Dhanalakshmi
|
2904020WL077374
|
Dhanalakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-019-019/386
()
|
2904020000NRG23160920222278745
|
16/09/2022
|
Renuga
|
2904020WL077374
|
Renuga
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Renuga
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-019-019/391
()
|
2904020000NRG23160920222278746
|
16/09/2022
|
Gomathi
|
2904020WL077374
|
Gomathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-019-019/411
()
|
2904020000NRG23160920222278747
|
16/09/2022
|
Ayyammal
|
2904020WL077374
|
Ayyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-019-019/434
()
|
2904020000NRG23160920222278750
|
16/09/2022
|
Perumal
|
2904020WL077374
|
Perumal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Perumal
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-019-019/441
()
|
2904020000NRG23160920222278752
|
16/09/2022
|
Kavitha
|
2904020WL077374
|
Kavitha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-019-019/441
()
|
2904020000NRG23160920222278751
|
16/09/2022
|
Ponnusamy
|
2904020WL077374
|
Ponnusamy
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SANKARAPURAM
|
TN-04-020-019-019/464
()
|
2904020000NRG23160920222278753
|
16/09/2022
|
Kundumani
|
2904020WL077374
|
Kundumani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kundumani
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-019-019/478
()
|
2904020000NRG23160920222278755
|
16/09/2022
|
Chinnavan
|
2904020WL077374
|
Chinnavan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnavan
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-019-019/490
()
|
2904020000NRG23160920222278756
|
16/09/2022
|
VEERAMMAL
|
2904020WL077374
|
VEERAMMAL
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-019-019/492
()
|
2904020000NRG23160920222278757
|
16/09/2022
|
Kalpana
|
2904020WL077374
|
Kalpana
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-019-019/502
()
|
2904020000NRG23160920222278758
|
16/09/2022
|
Periyayee
|
2904020WL077374
|
Periyayee
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Periyayee
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-019-019/520
()
|
2904020000NRG23160920222278759
|
16/09/2022
|
Subbulakshmi
|
2904020WL077374
|
Subbulakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-019-019/534
()
|
2904020000NRG23160920222278760
|
16/09/2022
|
Pangi
|
2904020WL077374
|
Pangi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pangi
|
HDFC BANK LTD(607152)
|
|
28
|
SANKARAPURAM
|
TN-04-020-019-019/550
()
|
2904020000NRG23160920222278764
|
16/09/2022
|
Kamala
|
2904020WL077374
|
Kamala
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kamala
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-019-019/568
()
|
2904020000NRG23160920222278766
|
16/09/2022
|
Mangathai
|
2904020WL077374
|
Mangathai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mangathai
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-019-019/578
()
|
2904020000NRG23160920222278767
|
16/09/2022
|
Sellammal
|
2904020WL077374
|
Sellammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-019-019/603
()
|
2904020000NRG23160920222278768
|
16/09/2022
|
Selvam
|
2904020WL077374
|
Selvam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvam
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-019-019/633
()
|
2904020000NRG23160920222278769
|
16/09/2022
|
Revathi
|
2904020WL077374
|
Revathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Revathi
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-019-019/665
()
|
2904020000NRG23160920222278770
|
16/09/2022
|
Kannan
|
2904020WL077374
|
Kannan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kannan
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-019-019/673
()
|
2904020000NRG23160920222278771
|
16/09/2022
|
Mani
|
2904020WL077374
|
Mani
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mani
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-019-019/681
()
|
2904020000NRG23160920222278772
|
16/09/2022
|
Rangan
|
2904020WL077374
|
Rangan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rangan
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-019-019/704
()
|
2904020000NRG23160920222278774
|
16/09/2022
|
Amutha
|
2904020WL077374
|
Amutha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amutha
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-019-019/769-A
()
|
2904020000NRG23160920222278776
|
16/09/2022
|
Elayaraja
|
2904020WL077374
|
Elayaraja
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Elayaraja
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-019-019/775-A
()
|
2904020000NRG23160920222278777
|
16/09/2022
|
Sarasu
|
2904020WL077374
|
Sarasu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-019-019/810
()
|
2904020000NRG23160920222278778
|
16/09/2022
|
Malliga
|
2904020WL077374
|
Malliga
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANKARAPURAM
|
TN-04-020-019-019/836
()
|
2904020000NRG23160920222278779
|
16/09/2022
|
Kamatchi
|
2904020WL077374
|
Kamatchi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-019-019/839
()
|
2904020000NRG23160920222278780
|
16/09/2022
|
Dhanalakshmi
|
2904020WL077374
|
Dhanalakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-019-019/88
()
|
2904020000NRG23160920222278784
|
16/09/2022
|
Parimal
|
2904020WL077374
|
Parimal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
Parimal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|