|
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-04-020-022-022/11
()
|
2904020000NRG23290420220026657
|
29/04/2022
|
NATHIYA
|
2904020WL002272
|
NATHIYA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-022-022/122
()
|
2904020000NRG23290420220026658
|
29/04/2022
|
KUPARAN
|
2904020WL002272
|
KUPARAN
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUPARAN
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-022-022/138
()
|
2904020000NRG23290420220026659
|
29/04/2022
|
VASANTHA
|
2904020WL002272
|
VASANTHA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-022-022/163
()
|
2904020000NRG23290420220026662
|
29/04/2022
|
JEEVITHA
|
2904020WL002272
|
JEEVITHA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-022-022/164
()
|
2904020000NRG23290420220026663
|
29/04/2022
|
uthirambal
|
2904020WL002272
|
uthirambal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
uthirambal
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-022-022/166
()
|
2904020000NRG23290420220026664
|
29/04/2022
|
KANAKA
|
2904020WL002272
|
KANAKA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-022-022/167
()
|
2904020000NRG23290420220026665
|
29/04/2022
|
THANAM
|
2904020WL002272
|
THANAM
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANAM
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-022-022/168
()
|
2904020000NRG23290420220026667
|
29/04/2022
|
PATCHAIYAMMAL
|
2904020WL002272
|
PATCHAIYAMMAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PATCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-022-022/177
()
|
2904020000NRG23290420220026669
|
29/04/2022
|
DEEPA
|
2904020WL002272
|
DEEPA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-022-022/186
()
|
2904020000NRG23290420220026670
|
29/04/2022
|
RANI
|
2904020WL002272
|
RANI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-022-022/187
()
|
2904020000NRG23290420220026671
|
29/04/2022
|
KANNAMMAL
|
2904020WL002272
|
KANNAMMAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-022-022/188
()
|
2904020000NRG23290420220026673
|
29/04/2022
|
GEETHA
|
2904020WL002272
|
GEETHA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-022-022/188
()
|
2904020000NRG23290420220026672
|
29/04/2022
|
SANTHIRA
|
2904020WL002272
|
SANTHIRA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKARAPURAM
|
TN-04-020-022-022/192
()
|
2904020000NRG23290420220026674
|
29/04/2022
|
SANTHIRA
|
2904020WL002272
|
SANTHIRA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-022-022/202
()
|
2904020000NRG23290420220026678
|
29/04/2022
|
ALAMELU
|
2904020WL002272
|
ALAMELU
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-022-022/21
()
|
2904020000NRG23290420220026679
|
29/04/2022
|
ALAMELU
|
2904020WL002272
|
ALAMELU
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-022-022/21
()
|
2904020000NRG23290420220026680
|
29/04/2022
|
PIRAMALATHA
|
2904020WL002272
|
PIRAMALATHA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PIRAMALATHA
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-022-022/210
()
|
2904020000NRG23290420220026681
|
29/04/2022
|
MALLIKA
|
2904020WL002272
|
MALLIKA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-022-022/224
()
|
2904020000NRG23290420220026682
|
29/04/2022
|
VENNILA
|
2904020WL002272
|
VENNILA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-022-022/238
()
|
2904020000NRG23290420220026683
|
29/04/2022
|
JAYAKODI
|
2904020WL002272
|
JAYAKODI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-022-022/250
()
|
2904020000NRG23290420220026687
|
29/04/2022
|
PAPPA
|
2904020WL002272
|
PAPPA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-022-022/299
()
|
2904020000NRG23290420220026691
|
29/04/2022
|
Perumal
|
2904020WL002272
|
Perumal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-022-022/300
()
|
2904020000NRG23290420220026692
|
29/04/2022
|
amutha
|
2904020WL002272
|
amutha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
amutha
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-022-022/305
()
|
2904020000NRG23290420220026693
|
29/04/2022
|
vijiya
|
2904020WL002272
|
vijiya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
vijiya
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-022-022/312
()
|
2904020000NRG23290420220026695
|
29/04/2022
|
THANALASHMI
|
2904020WL002272
|
THANALASHMI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANALASHMI
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-022-022/316
()
|
2904020000NRG23290420220026696
|
29/04/2022
|
AMSAVALLI
|
2904020WL002272
|
AMSAVALLI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-022-022/352
()
|
2904020000NRG23290420220026698
|
29/04/2022
|
LASHMI
|
2904020WL002272
|
LASHMI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
LASHMI
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-022-022/455
()
|
2904020000NRG23290420220026700
|
29/04/2022
|
ELAVARASI
|
2904020WL002272
|
ELAVARASI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-022-022/458
()
|
2904020000NRG23290420220026701
|
29/04/2022
|
RANI
|
2904020WL002272
|
RANI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-022-022/460
()
|
2904020000NRG23290420220026702
|
29/04/2022
|
SATHISH
|
2904020WL002272
|
SATHISH
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SATHISH
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-022-022/463
()
|
2904020000NRG23290420220026703
|
29/04/2022
|
KOMATHI
|
2904020WL002272
|
KOMATHI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-022-022/469
()
|
2904020000NRG23290420220026704
|
29/04/2022
|
ALAMELU
|
2904020WL002272
|
ALAMELU
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SANKARAPURAM
|
TN-04-020-022-022/53
()
|
2904020000NRG23290420220026709
|
29/04/2022
|
puvanashwari
|
2904020WL002272
|
puvanashwari
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
puvanashwari
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-022-022/543
()
|
2904020000NRG23290420220026712
|
29/04/2022
|
MUNIYAMMAL
|
2904020WL002272
|
MUNIYAMMAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-022-022/553
()
|
2904020000NRG23290420220026713
|
29/04/2022
|
MANIMEKALAI
|
2904020WL002272
|
MANIMEKALAI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-022-022/579
()
|
2904020000NRG23290420220026714
|
29/04/2022
|
VENNILA
|
2904020WL002272
|
VENNILA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-022-022/729
()
|
2904020000NRG23290420220026716
|
29/04/2022
|
ARCHANA
|
2904020WL002272
|
ARCHANA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARCHANA
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-022-022/88
()
|
2904020000NRG23290420220026721
|
29/04/2022
|
MALAR
|
2904020WL002272
|
MALAR
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALAR
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-022-022/91
()
|
2904020000NRG23290420220026722
|
29/04/2022
|
JAYANTHI MALA
|
2904020WL002272
|
JAYANTHI MALA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYANTHI MALA
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-022-022/92
()
|
2904020000NRG23290420220026723
|
29/04/2022
|
rathakirushnan
|
2904020WL002272
|
rathakirushnan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
rathakirushnan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANKARAPURAM
|
TN-04-020-022-022/94
()
|
2904020000NRG23290420220026724
|
29/04/2022
|
RAJANTHIRAN
|
2904020WL002272
|
RAJANTHIRAN
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJANTHIRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|