|
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-04-020-011-011/1
()
|
2904020000NRG23200620220777816
|
20/06/2022
|
Arun
|
2904020WL026621
|
Arun
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arun
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-011-011/1
()
|
2904020000NRG23200620220777815
|
20/06/2022
|
RANI
|
2904020WL026621
|
RANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-011-011/102
()
|
2904020000NRG23200620220777817
|
20/06/2022
|
AMUTHA
|
2904020WL026621
|
AMUTHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-011-011/127
()
|
2904020000NRG23200620220777818
|
20/06/2022
|
KIRUSHNA VENI
|
2904020WL026621
|
KIRUSHNA VENI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KIRUSHNA VENI
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-011-011/128
()
|
2904020000NRG23200620220777819
|
20/06/2022
|
PRIYA
|
2904020WL026621
|
PRIYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-011-011/130
()
|
2904020000NRG23200620220777820
|
20/06/2022
|
Subaramani
|
2904020WL026621
|
Subaramani
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-011-011/14
()
|
2904020000NRG23200620220777821
|
20/06/2022
|
RAJAKUMARI
|
2904020WL026621
|
RAJAKUMARI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-011-011/171
()
|
2904020000NRG23200620220777823
|
20/06/2022
|
VASANTHI
|
2904020WL026621
|
VASANTHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-011-011/18
()
|
2904020000NRG23200620220777824
|
20/06/2022
|
KARUPPAYE
|
2904020WL026621
|
KARUPPAYE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-011-011/189
()
|
2904020000NRG23200620220777826
|
20/06/2022
|
RAJAMBAL
|
2904020WL026621
|
RAJAMBAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAMBAL
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-011-011/19
()
|
2904020000NRG23200620220777827
|
20/06/2022
|
JAYALAKSHMI
|
2904020WL026621
|
JAYALAKSHMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-011-011/2
()
|
2904020000NRG23200620220777828
|
20/06/2022
|
Govindammal
|
2904020WL026621
|
Govindammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-011-011/22
()
|
2904020000NRG23200620220777830
|
20/06/2022
|
KANDAN
|
2904020WL026621
|
KANDAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANDAN
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-011-011/23
()
|
2904020000NRG23200620220777831
|
20/06/2022
|
SIVAPPAYEE
|
2904020WL026621
|
SIVAPPAYEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAPPAYEE
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-011-011/25
()
|
2904020000NRG23200620220777833
|
20/06/2022
|
Sagayam
|
2904020WL026621
|
Sagayam
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagayam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-011-011/26
()
|
2904020000NRG23200620220777834
|
20/06/2022
|
ANJALAI
|
2904020WL026621
|
ANJALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-011-011/27
()
|
2904020000NRG23200620220777835
|
20/06/2022
|
VELAYUTHAM
|
2904020WL026621
|
VELAYUTHAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-011-011/28
()
|
2904020000NRG23200620220777836
|
20/06/2022
|
PARIMALA
|
2904020WL026621
|
PARIMALA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-011-011/29
()
|
2904020000NRG23200620220777837
|
20/06/2022
|
KUMARI
|
2904020WL026621
|
KUMARI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SANKARAPURAM
|
TN-04-020-011-011/3
()
|
2904020000NRG23200620220777838
|
20/06/2022
|
PANJALAI
|
2904020WL026621
|
PANJALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-011-011/32
()
|
2904020000NRG23200620220777840
|
20/06/2022
|
Rasathi
|
2904020WL026621
|
Rasathi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-011-011/325
()
|
2904020000NRG23200620220777841
|
20/06/2022
|
ELAKKIYA
|
2904020WL026621
|
ELAKKIYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ELAKKIYA
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-011-011/33
()
|
2904020000NRG23200620220777842
|
20/06/2022
|
SUMATHI
|
2904020WL026621
|
SUMATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-011-011/362
()
|
2904020000NRG23200620220777843
|
20/06/2022
|
ELUMALAI
|
2904020WL026621
|
ELUMALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-011-011/38
()
|
2904020000NRG23200620220777844
|
20/06/2022
|
AMUDHA
|
2904020WL026621
|
AMUDHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-011-011/389
()
|
2904020000NRG23200620220777845
|
20/06/2022
|
THANGA VEL
|
2904020WL026621
|
THANGA VEL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
THANGA VEL
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-011-011/39
()
|
2904020000NRG23200620220777846
|
20/06/2022
|
MOTTAI
|
2904020WL026621
|
MOTTAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MOTTAI
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-011-011/40
()
|
2904020000NRG23200620220777848
|
20/06/2022
|
DHANA LAKSHMI
|
2904020WL026621
|
DHANA LAKSHMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-011-011/41
()
|
2904020000NRG23200620220777849
|
20/06/2022
|
ANJALAI
|
2904020WL026621
|
ANJALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-011-011/412
()
|
2904020000NRG23200620220777851
|
20/06/2022
|
ANJALAI
|
2904020WL026621
|
ANJALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-011-011/412
()
|
2904020000NRG23200620220777850
|
20/06/2022
|
NALLAMMAL
|
2904020WL026621
|
NALLAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-011-011/44
()
|
2904020000NRG23200620220777852
|
20/06/2022
|
MALAR
|
2904020WL026621
|
MALAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALAR
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-011-011/457
()
|
2904020000NRG23200620220777853
|
20/06/2022
|
RANI
|
2904020WL026621
|
RANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-011-011/47
()
|
2904020000NRG23200620220777854
|
20/06/2022
|
SOLAICHI
|
2904020WL026621
|
SOLAICHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SOLAICHI
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-011-011/5
()
|
2904020000NRG23200620220777856
|
20/06/2022
|
Maniyammal
|
2904020WL026621
|
Maniyammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-011-011/501
()
|
2904020000NRG23200620220777857
|
20/06/2022
|
SARITHA
|
2904020WL026621
|
SARITHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-011-011/502
()
|
2904020000NRG23200620220777858
|
20/06/2022
|
RAMANA
|
2904020WL026621
|
RAMANA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMANA
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-011-011/517
()
|
2904020000NRG23200620220777861
|
20/06/2022
|
ARIVAZHAGAN
|
2904020WL026621
|
ARIVAZHAGAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARIVAZHAGAN
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-011-011/532
()
|
2904020000NRG23200620220777862
|
20/06/2022
|
Anajapalai
|
2904020WL026621
|
Anajapalai
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anajapalai
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-011-011/538
()
|
2904020000NRG23200620220777863
|
20/06/2022
|
Sasikala
|
2904020WL026621
|
Sasikala
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-011-011/67
()
|
2904020000NRG23200620220777866
|
20/06/2022
|
PALANIYAMMAL
|
2904020WL026621
|
PALANIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-011-011/67
()
|
2904020000NRG23200620220777867
|
20/06/2022
|
POONJOLAI
|
2904020WL026621
|
POONJOLAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
POONJOLAI
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-011-011/68
()
|
2904020000NRG23200620220777869
|
20/06/2022
|
RANI
|
2904020WL026621
|
RANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-011-011/7
()
|
2904020000NRG23200620220777870
|
20/06/2022
|
ANJALAI
|
2904020WL026621
|
ANJALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-011-011/721
()
|
2904020000NRG23200620220777872
|
20/06/2022
|
AMINA DEVI
|
2904020WL026621
|
AMINA DEVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMINA DEVI
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-011-011/75
()
|
2904020000NRG23200620220777874
|
20/06/2022
|
PARVATHI
|
2904020WL026621
|
PARVATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-011-011/85
()
|
2904020000NRG23200620220777877
|
20/06/2022
|
VASANTHI
|
2904020WL026621
|
VASANTHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|