|
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-04-020-037-037/74
()
|
2904020000NRG23241220223589943
|
24/12/2022
|
Sakthivel
|
2904020WL116765
|
Sakthivel
|
00176
|
IDIB000D075
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-037-037/105
()
|
2904020000NRG23241220223589887
|
24/12/2022
|
Parameswari
|
2904020WL116765
|
Parameswari
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-037-037/109
()
|
2904020000NRG23241220223589888
|
24/12/2022
|
Palaniyammal
|
2904020WL116765
|
Palaniyammal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
4
|
SANKARAPURAM
|
TN-04-020-037-037/110
()
|
2904020000NRG23241220223589889
|
24/12/2022
|
Jayakodi
|
2904020WL116765
|
Jayakodi
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-037-037/111
()
|
2904020000NRG23241220223589890
|
24/12/2022
|
Palaniyammal
|
2904020WL116765
|
Palaniyammal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-037-037/116
()
|
2904020000NRG23241220223589892
|
24/12/2022
|
Arumugam
|
2904020WL116765
|
Arumugam
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKARAPURAM
|
TN-04-020-037-037/116
()
|
2904020000NRG23241220223589891
|
24/12/2022
|
Kanniyammal
|
2904020WL116765
|
Kanniyammal
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-037-037/118
()
|
2904020000NRG23241220223589893
|
24/12/2022
|
Palaniyammal
|
2904020WL116765
|
Palaniyammal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-037-037/119
()
|
2904020000NRG23241220223589894
|
24/12/2022
|
Thavayee
|
2904020WL116765
|
Thavayee
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thavayee
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-037-037/123
()
|
2904020000NRG23241220223589895
|
24/12/2022
|
Lakshmi
|
2904020WL116765
|
Lakshmi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-037-037/144
()
|
2904020000NRG23241220223589897
|
24/12/2022
|
Vaidhina
|
2904020WL116765
|
Vaidhina
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vaidhina
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-037-037/154
()
|
2904020000NRG23241220223589899
|
24/12/2022
|
Narayanasamy
|
2904020WL116765
|
Narayanasamy
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Narayanasamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKARAPURAM
|
TN-04-020-037-037/154
()
|
2904020000NRG23241220223589898
|
24/12/2022
|
Porselvi
|
2904020WL116765
|
Porselvi
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-037-037/168
()
|
2904020000NRG23241220223589901
|
24/12/2022
|
Vasugi
|
2904020WL116765
|
Vasugi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-037-037/179
()
|
2904020000NRG23241220223589902
|
24/12/2022
|
Pappa
|
2904020WL116765
|
Pappa
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pappa
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-037-037/216
()
|
2904020000NRG23241220223589904
|
24/12/2022
|
Kalaiyarasi
|
2904020WL116765
|
Kalaiyarasi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-037-037/216
()
|
2904020000NRG23241220223589903
|
24/12/2022
|
Samathal
|
2904020WL116765
|
Samathal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Samathal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-037-037/22
()
|
2904020000NRG23241220223589905
|
24/12/2022
|
Ramesh
|
2904020WL116765
|
Ramesh
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-037-037/318
()
|
2904020000NRG23241220223589906
|
24/12/2022
|
Muthammal
|
2904020WL116765
|
Muthammal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-037-037/470
()
|
2904020000NRG23241220223589907
|
24/12/2022
|
Valarmathi
|
2904020WL116765
|
Valarmathi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-037-037/483
()
|
2904020000NRG23241220223589909
|
24/12/2022
|
JAYA KODI
|
2904020WL116765
|
JAYA KODI
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
JAYA KODI
|
HDFC BANK LTD(607152)
|
|
22
|
SANKARAPURAM
|
TN-04-020-037-037/497
()
|
2904020000NRG23241220223589910
|
24/12/2022
|
Menaga
|
2904020WL116765
|
Menaga
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Menaga
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-037-037/510
()
|
2904020000NRG23241220223589912
|
24/12/2022
|
Pichaikaran
|
2904020WL116765
|
Pichaikaran
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pichaikaran
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKARAPURAM
|
TN-04-020-037-037/510
()
|
2904020000NRG23241220223589913
|
24/12/2022
|
Subha
|
2904020WL116765
|
Subha
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Subha
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-037-037/523
()
|
2904020000NRG23241220223589914
|
24/12/2022
|
Jeyam
|
2904020WL116765
|
Jeyam
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jeyam
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-037-037/528
()
|
2904020000NRG23241220223589915
|
24/12/2022
|
Govindan
|
2904020WL116765
|
Govindan
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKARAPURAM
|
TN-04-020-037-037/532
()
|
2904020000NRG23241220223589916
|
24/12/2022
|
Ellammal
|
2904020WL116765
|
Ellammal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-037-037/546
()
|
2904020000NRG23241220223589917
|
24/12/2022
|
Sengamalam
|
2904020WL116765
|
Sengamalam
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-037-037/550
()
|
2904020000NRG23241220223589918
|
24/12/2022
|
Chinnapappa
|
2904020WL116765
|
Chinnapappa
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-037-037/557
()
|
2904020000NRG23241220223589920
|
24/12/2022
|
Kannammal
|
2904020WL116765
|
Kannammal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-037-037/616
()
|
2904020000NRG23241220223589926
|
24/12/2022
|
Elumalai
|
2904020WL116765
|
Elumalai
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANKARAPURAM
|
TN-04-020-037-037/616
()
|
2904020000NRG23241220223589925
|
24/12/2022
|
Naduppillai
|
2904020WL116765
|
Naduppillai
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Naduppillai
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-037-037/628
()
|
2904020000NRG23241220223589927
|
24/12/2022
|
Sudha
|
2904020WL116765
|
Sudha
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sudha
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-037-037/629
()
|
2904020000NRG23241220223589928
|
24/12/2022
|
Alammal
|
2904020WL116765
|
Alammal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Alammal
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-037-037/630
()
|
2904020000NRG23241220223589929
|
24/12/2022
|
Gandhi
|
2904020WL116765
|
Gandhi
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-037-037/636
()
|
2904020000NRG23241220223589930
|
24/12/2022
|
Chinnathayee
|
2904020WL116765
|
Chinnathayee
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnathayee
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-037-037/637
()
|
2904020000NRG23241220223589931
|
24/12/2022
|
Sennan
|
2904020WL116765
|
Sennan
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sennan
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-037-037/648
()
|
2904020000NRG23241220223589933
|
24/12/2022
|
Mayili
|
2904020WL116765
|
Mayili
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mayili
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-037-037/666
()
|
2904020000NRG23241220223589934
|
24/12/2022
|
Amaravathi
|
2904020WL116765
|
Amaravathi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-037-037/690
()
|
2904020000NRG23241220223589935
|
24/12/2022
|
Chinnapappa
|
2904020WL116765
|
Chinnapappa
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-037-037/692
()
|
2904020000NRG23241220223589936
|
24/12/2022
|
Selvi
|
2904020WL116765
|
Selvi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-037-037/693
()
|
2904020000NRG23241220223589937
|
24/12/2022
|
Chinthamani
|
2904020WL116765
|
Chinthamani
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-037-037/70
()
|
2904020000NRG23241220223589938
|
24/12/2022
|
Bharathi
|
2904020WL116765
|
Bharathi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANKARAPURAM
|
TN-04-020-037-037/72
()
|
2904020000NRG23241220223589939
|
24/12/2022
|
Aarayee
|
2904020WL116765
|
Aarayee
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Aarayee
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-037-037/72
()
|
2904020000NRG23241220223589940
|
24/12/2022
|
Parimala
|
2904020WL116765
|
Parimala
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Parimala
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-037-037/739
()
|
2904020000NRG23241220223589941
|
24/12/2022
|
Senchudar
|
2904020WL116765
|
Senchudar
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Senchudar
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-037-037/74
()
|
2904020000NRG23241220223589942
|
24/12/2022
|
Pappathi
|
2904020WL116765
|
Pappathi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-037-037/76
()
|
2904020000NRG23241220223589945
|
24/12/2022
|
Gandhi
|
2904020WL116765
|
Gandhi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-037-037/76
()
|
2904020000NRG23241220223589944
|
24/12/2022
|
Vanmathi
|
2904020WL116765
|
Vanmathi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vanmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SANKARAPURAM
|
TN-04-020-037-037/77
()
|
2904020000NRG23241220223589946
|
24/12/2022
|
Anjalai
|
2904020WL116765
|
Anjalai
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-037-037/77
()
|
2904020000NRG23241220223589947
|
24/12/2022
|
Selvi
|
2904020WL116765
|
Selvi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-037-037/819-A
()
|
2904020000NRG23241220223589948
|
24/12/2022
|
Palaniyammal
|
2904020WL116765
|
Palaniyammal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
53
|
SANKARAPURAM
|
TN-04-020-037-037/832-A
()
|
2904020000NRG23241220223589949
|
24/12/2022
|
Sumithra
|
2904020WL116765
|
Sumithra
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-037-037/844-A
()
|
2904020000NRG23241220223589950
|
24/12/2022
|
Kalaiselvi
|
2904020WL116765
|
Kalaiselvi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-037-037/85
()
|
2904020000NRG23241220223589951
|
24/12/2022
|
Suganthi
|
2904020WL116765
|
Suganthi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Suganthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
SANKARAPURAM
|
TN-04-020-037-037/963
()
|
2904020000NRG23241220223589953
|
24/12/2022
|
Navaneetham
|
2904020WL116765
|
Navaneetham
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-037-037/968
()
|
2904020000NRG23241220223589954
|
24/12/2022
|
Kannan
|
2904020WL116765
|
Kannan
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SANKARAPURAM
|
TN-04-020-037-037/986
()
|
2904020000NRG23241220223589955
|
24/12/2022
|
Thirumangai
|
2904020WL116765
|
Thirumangai
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thirumangai
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANKARAPURAM
|
TN-04-020-037-037/99
()
|
2904020000NRG23241220223589956
|
24/12/2022
|
Munusamy
|
2904020WL116765
|
Munusamy
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34600
|
34600
|
|
|
|
|
|
|
|