|
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-04-020-040-040/10
()
|
2904020000NRG23020920222119322
|
03/09/2022
|
MALLIGA
|
2904020WL072181
|
MALLIGA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-040-040/103
()
|
2904020000NRG23020920222119323
|
03/09/2022
|
Amutha
|
2904020WL072181
|
Amutha
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-040-040/107
()
|
2904020000NRG23020920222119324
|
03/09/2022
|
Pachapillai
|
2904020WL072181
|
Pachapillai
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pachapillai
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-040-040/11
()
|
2904020000NRG23020920222119325
|
03/09/2022
|
DEVI
|
2904020WL072181
|
DEVI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
DEVI
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-040-040/112
()
|
2904020000NRG23020920222119327
|
03/09/2022
|
SARASWATHI
|
2904020WL072181
|
SARASWATHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-040-040/115
()
|
2904020000NRG23020920222119328
|
03/09/2022
|
GOVINDAMMAL
|
2904020WL072181
|
GOVINDAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-040-040/12
()
|
2904020000NRG23020920222119330
|
03/09/2022
|
Santha
|
2904020WL072181
|
Santha
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santha
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-040-040/13
()
|
2904020000NRG23020920222119331
|
03/09/2022
|
VALARMATHI
|
2904020WL072181
|
VALARMATHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-040-040/14
()
|
2904020000NRG23020920222119332
|
03/09/2022
|
DEIVANAI
|
2904020WL072181
|
DEIVANAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-040-040/158
()
|
2904020000NRG23020920222119333
|
03/09/2022
|
NADHIYA
|
2904020WL072181
|
NADHIYA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-040-040/17
()
|
2904020000NRG23020920222119334
|
03/09/2022
|
Rajammal
|
2904020WL072181
|
Rajammal
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-040-040/175
()
|
2904020000NRG23020920222119335
|
03/09/2022
|
SHANMUGAM
|
2904020WL072181
|
SHANMUGAM
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-040-040/2
()
|
2904020000NRG23020920222119336
|
03/09/2022
|
Angammal
|
2904020WL072181
|
Angammal
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Angammal
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-040-040/264
()
|
2904020000NRG23020920222119339
|
03/09/2022
|
GULJAR
|
2904020WL072181
|
GULJAR
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
GULJAR
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-040-040/289
()
|
2904020000NRG23020920222119340
|
03/09/2022
|
Chennammal
|
2904020WL072181
|
Chennammal
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-040-040/30
()
|
2904020000NRG23020920222119342
|
03/09/2022
|
Santhira
|
2904020WL072181
|
Santhira
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santhira
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-040-040/340
()
|
2904020000NRG23020920222119345
|
03/09/2022
|
MINNAL
|
2904020WL072181
|
MINNAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MINNAL
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-040-040/346
()
|
2904020000NRG23020920222119347
|
03/09/2022
|
FATHI
|
2904020WL072181
|
FATHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
FATHI
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-040-040/360
()
|
2904020000NRG23020920222119349
|
03/09/2022
|
JAMRUTH BEE
|
2904020WL072181
|
JAMRUTH BEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
JAMRUTH BEE
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-040-040/401
()
|
2904020000NRG23020920222119351
|
03/09/2022
|
SAIYAD UMAR
|
2904020WL072181
|
SAIYAD UMAR
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SAIYAD UMAR
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-040-040/404
()
|
2904020000NRG23020920222119352
|
03/09/2022
|
Valli
|
2904020WL072181
|
Valli
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valli
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-040-040/422
()
|
2904020000NRG23020920222119354
|
03/09/2022
|
Lakshmi
|
2904020WL072181
|
Lakshmi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-040-040/424
()
|
2904020000NRG23020920222119355
|
03/09/2022
|
RAJU
|
2904020WL072181
|
RAJU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAJU
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-040-040/432
()
|
2904020000NRG23020920222119358
|
03/09/2022
|
JAMRUTH BEE
|
2904020WL072181
|
JAMRUTH BEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
JAMRUTH BEE
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-040-040/46
()
|
2904020000NRG23020920222119359
|
03/09/2022
|
GULJAR
|
2904020WL072181
|
GULJAR
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
GULJAR
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-040-040/482
()
|
2904020000NRG23020920222119361
|
03/09/2022
|
SELVI
|
2904020WL072181
|
SELVI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
SELVI
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-040-040/5
()
|
2904020000NRG23020920222119362
|
03/09/2022
|
Malliga
|
2904020WL072181
|
Malliga
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-040-040/526
()
|
2904020000NRG23020920222119363
|
03/09/2022
|
BAJILOON BEE
|
2904020WL072181
|
BAJILOON BEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
BAJILOON BEE
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-040-040/528
()
|
2904020000NRG23020920222119364
|
03/09/2022
|
AMITHA BEE
|
2904020WL072181
|
AMITHA BEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
AMITHA BEE
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-040-040/530
()
|
2904020000NRG23020920222119365
|
03/09/2022
|
KALPANA
|
2904020WL072181
|
KALPANA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-040-040/536
()
|
2904020000NRG23020920222119366
|
03/09/2022
|
RENUKA
|
2904020WL072181
|
RENUKA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-040-040/543
()
|
2904020000NRG23020920222119368
|
03/09/2022
|
LAKSHMI
|
2904020WL072181
|
LAKSHMI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-040-040/544
()
|
2904020000NRG23020920222119369
|
03/09/2022
|
KANCHANA
|
2904020WL072181
|
KANCHANA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-040-040/55
()
|
2904020000NRG23020920222119370
|
03/09/2022
|
JAYA LAKSHMI
|
2904020WL072181
|
JAYA LAKSHMI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-040-040/57
()
|
2904020000NRG23020920222119371
|
03/09/2022
|
SARASWATHI
|
2904020WL072181
|
SARASWATHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-040-040/58
()
|
2904020000NRG23020920222119372
|
03/09/2022
|
Santhi
|
2904020WL072181
|
Santhi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-040-040/586
()
|
2904020000NRG23020920222119373
|
03/09/2022
|
SENNAMMAL
|
2904020WL072181
|
SENNAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SENNAMMAL
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-040-040/60
()
|
2904020000NRG23020920222119374
|
03/09/2022
|
Veerammal
|
2904020WL072181
|
Veerammal
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-040-040/62
()
|
2904020000NRG23020920222119377
|
03/09/2022
|
Susila
|
2904020WL072181
|
Susila
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Susila
|
BANK OF BARODA(606985)
|
|
40
|
SANKARAPURAM
|
TN-04-020-040-040/65
()
|
2904020000NRG23020920222119381
|
03/09/2022
|
BANUMATHI
|
2904020WL072181
|
BANUMATHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-040-040/7
()
|
2904020000NRG23020920222119390
|
03/09/2022
|
Subramani
|
2904020WL072181
|
Subramani
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Subramani
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-040-040/79
()
|
2904020000NRG23020920222119397
|
03/09/2022
|
THANGA VEL
|
2904020WL072181
|
THANGA VEL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
THANGA VEL
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-040-040/89
()
|
2904020000NRG23020920222119402
|
03/09/2022
|
ANANDAYEE
|
2904020WL072181
|
ANANDAYEE
|
00176
|
IDIB000V050
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858147
|
|
ANANDAYEE
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-040-040/9
()
|
2904020000NRG23020920222119403
|
03/09/2022
|
MEENATCHI
|
2904020WL072181
|
MEENATCHI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-040-040/91
()
|
2904020000NRG23020920222119405
|
03/09/2022
|
VALARMATHI
|
2904020WL072181
|
VALARMATHI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-040-040/95-B
()
|
2904020000NRG23020920222119406
|
03/09/2022
|
VAJIRA
|
2904020WL072181
|
VAJIRA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
VAJIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44600
|
44600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44600
|
44600
|
|
|
|
|
|
|
|