|
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-04-020-043-043/103
()
|
2904020000NRG23050820221610952
|
05/08/2022
|
Alamelu
|
2904020WL056249
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-043-043/105
()
|
2904020000NRG23050820221610953
|
05/08/2022
|
Muniyammal
|
2904020WL056249
|
Muniyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-043-043/11
()
|
2904020000NRG23050820221610954
|
05/08/2022
|
Thangaraj
|
2904020WL056249
|
Thangaraj
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-043-043/110
()
|
2904020000NRG23050820221610955
|
05/08/2022
|
Sinukkavalli
|
2904020WL056249
|
Sinukkavalli
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sinukkavalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKARAPURAM
|
TN-04-020-043-043/115
()
|
2904020000NRG23050820221610956
|
05/08/2022
|
Anjalai
|
2904020WL056249
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-043-043/132
()
|
2904020000NRG23050820221610958
|
05/08/2022
|
Sarala
|
2904020WL056249
|
Sarala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarala
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-043-043/148
()
|
2904020000NRG23050820221610964
|
05/08/2022
|
Veerammal
|
2904020WL056249
|
Veerammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-043-043/150
()
|
2904020000NRG23050820221610965
|
05/08/2022
|
Vennila
|
2904020WL056249
|
Vennila
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vennila
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-043-043/166
()
|
2904020000NRG23050820221610966
|
05/08/2022
|
Pappathi
|
2904020WL056249
|
Pappathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-043-043/174
()
|
2904020000NRG23050820221610969
|
05/08/2022
|
Kannammal
|
2904020WL056249
|
Kannammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-043-043/179
()
|
2904020000NRG23050820221610970
|
05/08/2022
|
Manimegalai
|
2904020WL056249
|
Manimegalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-043-043/180
()
|
2904020000NRG23050820221610971
|
05/08/2022
|
Lakshmi
|
2904020WL056249
|
Lakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-043-043/189
()
|
2904020000NRG23050820221610972
|
05/08/2022
|
Anjalai
|
2904020WL056249
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-043-043/193
()
|
2904020000NRG23050820221610974
|
05/08/2022
|
Lakshmi
|
2904020WL056249
|
Lakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-043-043/194
()
|
2904020000NRG23050820221610975
|
05/08/2022
|
Kalaiyarasi
|
2904020WL056249
|
Kalaiyarasi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-043-043/2
()
|
2904020000NRG23050820221610976
|
05/08/2022
|
Jagathambal
|
2904020WL056249
|
Jagathambal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-043-043/224
()
|
2904020000NRG23050820221610977
|
05/08/2022
|
Theivanai
|
2904020WL056249
|
Theivanai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-043-043/230
()
|
2904020000NRG23050820221610978
|
05/08/2022
|
Alamelu
|
2904020WL056249
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-043-043/241
()
|
2904020000NRG23050820221610982
|
05/08/2022
|
Arumugam
|
2904020WL056249
|
Arumugam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-043-043/241
()
|
2904020000NRG23050820221610981
|
05/08/2022
|
Gandhi
|
2904020WL056249
|
Gandhi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-043-043/248
()
|
2904020000NRG23050820221610984
|
05/08/2022
|
Samayee
|
2904020WL056249
|
Samayee
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Samayee
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-043-043/250
()
|
2904020000NRG23050820221610985
|
05/08/2022
|
Rani
|
2904020WL056249
|
Rani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SANKARAPURAM
|
TN-04-020-043-043/253
()
|
2904020000NRG23050820221610986
|
05/08/2022
|
Govinthammal
|
2904020WL056249
|
Govinthammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-043-043/264
()
|
2904020000NRG23050820221610987
|
05/08/2022
|
Kalaiyamani
|
2904020WL056249
|
Kalaiyamani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaiyamani
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-043-043/265
()
|
2904020000NRG23050820221610988
|
05/08/2022
|
Tamilarasi
|
2904020WL056249
|
Tamilarasi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-043-043/284
()
|
2904020000NRG23050820221610989
|
05/08/2022
|
Jayanthi
|
2904020WL056249
|
Jayanthi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-043-043/287
()
|
2904020000NRG23050820221610990
|
05/08/2022
|
Jesintha
|
2904020WL056249
|
Jesintha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jesintha
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-043-043/318
()
|
2904020000NRG23050820221610993
|
05/08/2022
|
Ranjitham
|
2904020WL056249
|
Ranjitham
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-043-043/320
()
|
2904020000NRG23050820221610994
|
05/08/2022
|
Rajeshwari
|
2904020WL056249
|
Rajeshwari
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-043-043/327
()
|
2904020000NRG23050820221610996
|
05/08/2022
|
Chandrasekar
|
2904020WL056249
|
Chandrasekar
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandrasekar
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-043-043/360
()
|
2904020000NRG23050820221610998
|
05/08/2022
|
Sumathi
|
2904020WL056249
|
Sumathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-043-043/362
()
|
2904020000NRG23050820221610999
|
05/08/2022
|
Ariyamalai
|
2904020WL056249
|
Ariyamalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ariyamalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SANKARAPURAM
|
TN-04-020-043-043/391
()
|
2904020000NRG23050820221611002
|
05/08/2022
|
Manjula
|
2904020WL056249
|
Manjula
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SANKARAPURAM
|
TN-04-020-043-043/398
()
|
2904020000NRG23050820221611003
|
05/08/2022
|
Poovaragavan
|
2904020WL056249
|
Poovaragavan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poovaragavan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SANKARAPURAM
|
TN-04-020-043-043/4
()
|
2904020000NRG23050820221611004
|
05/08/2022
|
Thilaivanam
|
2904020WL056249
|
Thilaivanam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thilaivanam
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-043-043/426
()
|
2904020000NRG23050820221611008
|
05/08/2022
|
Anjutham
|
2904020WL056249
|
Anjutham
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjutham
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-043-043/441
()
|
2904020000NRG23050820221611010
|
05/08/2022
|
Tamilarasi
|
2904020WL056249
|
Tamilarasi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SANKARAPURAM
|
TN-04-020-043-043/447
()
|
2904020000NRG23050820221611011
|
05/08/2022
|
BAKKIYALAKSHMI
|
2904020WL056249
|
BAKKIYALAKSHMI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-043-043/452
()
|
2904020000NRG23050820221611012
|
05/08/2022
|
Vaithegi
|
2904020WL056249
|
Vaithegi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vaithegi
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-043-043/453
()
|
2904020000NRG23050820221611013
|
05/08/2022
|
Sathta
|
2904020WL056249
|
Sathta
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sathta
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-043-043/457
()
|
2904020000NRG23050820221611014
|
05/08/2022
|
Shanthi
|
2904020WL056249
|
Shanthi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-043-043/461
()
|
2904020000NRG23050820221611015
|
05/08/2022
|
Nandhini
|
2904020WL056249
|
Nandhini
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-043-043/64
()
|
2904020000NRG23050820221611029
|
05/08/2022
|
Jothi
|
2904020WL056249
|
Jothi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-043-043/67
()
|
2904020000NRG23050820221611031
|
05/08/2022
|
Balayee
|
2904020WL056249
|
Balayee
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Balayee
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-043-043/68
()
|
2904020000NRG23050820221611032
|
05/08/2022
|
Dhanam
|
2904020WL056249
|
Dhanam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-043-043/78
()
|
2904020000NRG23050820221611035
|
05/08/2022
|
Angammal
|
2904020WL056249
|
Angammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Angammal
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-043-043/81
()
|
2904020000NRG23050820221611036
|
05/08/2022
|
Indhira
|
2904020WL056249
|
Indhira
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SANKARAPURAM
|
TN-04-020-043-043/82
()
|
2904020000NRG23050820221611037
|
05/08/2022
|
Muthammal
|
2904020WL056249
|
Muthammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-043-043/84
()
|
2904020000NRG23050820221611038
|
05/08/2022
|
Chinnapillai
|
2904020WL056249
|
Chinnapillai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SANKARAPURAM
|
TN-04-020-043-043/86
()
|
2904020000NRG23050820221611039
|
05/08/2022
|
Bhakkiyam
|
2904020WL056249
|
Bhakkiyam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bhakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59800
|
59800
|
|
|
|
|
|
|
|