|
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-04-020-013-001/773
()
|
2904020000NRG23080620220552044
|
08/06/2022
|
Vennila
|
2904020WL018593
|
Vennila
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vennila
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-013-002/603
()
|
2904020000NRG23080620220552045
|
08/06/2022
|
sadachi
|
2904020WL018593
|
sadachi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
sadachi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-013-002/658
()
|
2904020000NRG23080620220552046
|
08/06/2022
|
Nandhini
|
2904020WL018593
|
Nandhini
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-013-002/670
()
|
2904020000NRG23080620220552047
|
08/06/2022
|
Pichamuthu
|
2904020WL018593
|
Pichamuthu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pichamuthu
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-013-002/765
()
|
2904020000NRG23080620220552048
|
08/06/2022
|
Thennarasi
|
2904020WL018593
|
Thennarasi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thennarasi
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-013-013/105
()
|
2904020000NRG23080620220552049
|
08/06/2022
|
Manjula
|
2904020WL018593
|
Manjula
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
KARUR VYSA BANK(607100)
|
|
7
|
SANKARAPURAM
|
TN-04-020-013-013/109
()
|
2904020000NRG23080620220552050
|
08/06/2022
|
Sangeetha
|
2904020WL018593
|
Sangeetha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-013-013/110
()
|
2904020000NRG23080620220552051
|
08/06/2022
|
Unnamalai
|
2904020WL018593
|
Unnamalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-013-013/112
()
|
2904020000NRG23080620220552052
|
08/06/2022
|
Mariammal
|
2904020WL018593
|
Mariammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-013-013/120
()
|
2904020000NRG23080620220552053
|
08/06/2022
|
Tamilarasi
|
2904020WL018593
|
Tamilarasi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-013-013/124
()
|
2904020000NRG23080620220552054
|
08/06/2022
|
Uma
|
2904020WL018593
|
Uma
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uma
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-013-013/15
()
|
2904020000NRG23080620220552055
|
08/06/2022
|
Ayyammal
|
2904020WL018593
|
Ayyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-013-013/16
()
|
2904020000NRG23080620220552056
|
08/06/2022
|
Govindarasu
|
2904020WL018593
|
Govindarasu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindarasu
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-013-013/161
()
|
2904020000NRG23080620220552057
|
08/06/2022
|
Valli
|
2904020WL018593
|
Valli
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKARAPURAM
|
TN-04-020-013-013/17
()
|
2904020000NRG23080620220552058
|
08/06/2022
|
Periyasamy
|
2904020WL018593
|
Periyasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-013-013/18
()
|
2904020000NRG23080620220552059
|
08/06/2022
|
Pallipattal
|
2904020WL018593
|
Pallipattal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pallipattal
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-013-013/188
()
|
2904020000NRG23080620220552060
|
08/06/2022
|
Kolanji
|
2904020WL018593
|
Kolanji
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kolanji
|
ICICI BANK LTD(508534)
|
|
18
|
SANKARAPURAM
|
TN-04-020-013-013/197
()
|
2904020000NRG23080620220552061
|
08/06/2022
|
Kathirvel
|
2904020WL018593
|
Kathirvel
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-013-013/2
()
|
2904020000NRG23080620220552062
|
08/06/2022
|
Asammal
|
2904020WL018593
|
Asammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Asammal
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-013-013/21
()
|
2904020000NRG23080620220552063
|
08/06/2022
|
Unnamali
|
2904020WL018593
|
Unnamali
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Unnamali
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-013-013/265-A
()
|
2904020000NRG23080620220552064
|
08/06/2022
|
Anjalai
|
2904020WL018593
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-013-013/298
()
|
2904020000NRG23080620220552065
|
08/06/2022
|
Parimala
|
2904020WL018593
|
Parimala
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parimala
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-013-013/302
()
|
2904020000NRG23080620220552066
|
08/06/2022
|
Pavunu
|
2904020WL018593
|
Pavunu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-013-013/32
()
|
2904020000NRG23080620220552068
|
08/06/2022
|
Chinnakannu
|
2904020WL018593
|
Chinnakannu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-013-013/369
()
|
2904020000NRG23080620220552069
|
08/06/2022
|
Kannammal
|
2904020WL018593
|
Kannammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-013-013/405
()
|
2904020000NRG23080620220552070
|
08/06/2022
|
Anjalai
|
2904020WL018593
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-013-013/408
()
|
2904020000NRG23080620220552071
|
08/06/2022
|
Pavadai
|
2904020WL018593
|
Pavadai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-013-013/45
()
|
2904020000NRG23080620220552072
|
08/06/2022
|
Sinthamani
|
2904020WL018593
|
Sinthamani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-013-013/514
()
|
2904020000NRG23080620220552073
|
08/06/2022
|
Ramachandiran
|
2904020WL018593
|
Ramachandiran
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-013-013/519
()
|
2904020000NRG23080620220552074
|
08/06/2022
|
Muniyammal
|
2904020WL018593
|
Muniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
KARUR VYSA BANK(607100)
|
|
31
|
SANKARAPURAM
|
TN-04-020-013-013/59
()
|
2904020000NRG23080620220552075
|
08/06/2022
|
Kuyilmozhi
|
2904020WL018593
|
Kuyilmozhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuyilmozhi
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-013-013/609
()
|
2904020000NRG23080620220552076
|
08/06/2022
|
Lokanayaki
|
2904020WL018593
|
Lokanayaki
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lokanayaki
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-013-013/687
()
|
2904020000NRG23080620220552077
|
08/06/2022
|
Sanmugam
|
2904020WL018593
|
Sanmugam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-013-013/689
()
|
2904020000NRG23080620220552078
|
08/06/2022
|
Sathiya
|
2904020WL018593
|
Sathiya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-013-013/70
()
|
2904020000NRG23080620220552079
|
08/06/2022
|
Thangavel
|
2904020WL018593
|
Thangavel
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-013-013/705
()
|
2904020000NRG23080620220552080
|
08/06/2022
|
Rajeswari
|
2904020WL018593
|
Rajeswari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-013-013/74-A
()
|
2904020000NRG23080620220552081
|
08/06/2022
|
Thenmozhi
|
2904020WL018593
|
Thenmozhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-013-013/766
()
|
2904020000NRG23080620220552082
|
08/06/2022
|
Suguna
|
2904020WL018593
|
Suguna
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suguna
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-013-013/80
()
|
2904020000NRG23080620220552086
|
08/06/2022
|
Danabakiyam
|
2904020WL018593
|
Danabakiyam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Danabakiyam
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-013-013/85
()
|
2904020000NRG23080620220552087
|
08/06/2022
|
Sumathi
|
2904020WL018593
|
Sumathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-013-013/9
()
|
2904020000NRG23080620220552089
|
08/06/2022
|
Ayyammal
|
2904020WL018593
|
Ayyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|