|
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-04-020-030-001/1075
()
|
2904020000NRG23141020222606000
|
14/10/2022
|
Susila
|
2904020WL088151
|
Susila
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Susila
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-030-001/1087
()
|
2904020000NRG23141020222606001
|
14/10/2022
|
Appas
|
2904020WL088151
|
Appas
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Appas
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-030-001/1093
()
|
2904020000NRG23141020222606002
|
14/10/2022
|
Varalakshmi
|
2904020WL088151
|
Varalakshmi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-030-001/1101
()
|
2904020000NRG23141020222606003
|
14/10/2022
|
Shakila
|
2904020WL088151
|
Shakila
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Shakila
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-030-001/1128
()
|
2904020000NRG23141020222606004
|
14/10/2022
|
Suburayan
|
2904020WL088151
|
Suburayan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Suburayan
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-030-030/1040-A
()
|
2904020000NRG23141020222606006
|
14/10/2022
|
ASHAMAA
|
2904020WL088151
|
ASHAMAA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
ASHAMAA
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-030-030/1125
()
|
2904020000NRG23141020222606009
|
14/10/2022
|
Anitha
|
2904020WL088151
|
Anitha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anitha
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-030-030/224
()
|
2904020000NRG23141020222606012
|
14/10/2022
|
POONKAVANAM
|
2904020WL088151
|
POONKAVANAM
|
00176
|
IDIB000P124
|
200
|
200
|
Processed
|
19/10/2022
|
|
018044319
|
|
POONKAVANAM
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-030-030/235
()
|
2904020000NRG23141020222606013
|
14/10/2022
|
Muthaiyan
|
2904020WL088151
|
Muthaiyan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthaiyan
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-030-030/238
()
|
2904020000NRG23141020222606014
|
14/10/2022
|
SEKAR
|
2904020WL088151
|
SEKAR
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-030-030/249
()
|
2904020000NRG23141020222606015
|
14/10/2022
|
SELVI
|
2904020WL088151
|
SELVI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044319
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-030-030/250
()
|
2904020000NRG23141020222606016
|
14/10/2022
|
VEDIYAN
|
2904020WL088151
|
VEDIYAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
VEDIYAN
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-030-030/273
()
|
2904020000NRG23141020222606017
|
14/10/2022
|
Asothan
|
2904020WL088151
|
Asothan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Asothan
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-030-030/274
()
|
2904020000NRG23141020222606018
|
14/10/2022
|
Annamalai
|
2904020WL088151
|
Annamalai
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044319
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-030-030/275
()
|
2904020000NRG23141020222606019
|
14/10/2022
|
RAJENDIRAN
|
2904020WL088151
|
RAJENDIRAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-030-030/279
()
|
2904020000NRG23141020222606020
|
14/10/2022
|
Kannan
|
2904020WL088151
|
Kannan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kannan
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-030-030/325
()
|
2904020000NRG23141020222606021
|
14/10/2022
|
RAJAKUMARI
|
2904020WL088151
|
RAJAKUMARI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-030-030/335
()
|
2904020000NRG23141020222606022
|
14/10/2022
|
KASIYAMMAL
|
2904020WL088151
|
KASIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-030-030/336
()
|
2904020000NRG23141020222606023
|
14/10/2022
|
Muniyammal
|
2904020WL088151
|
Muniyammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-030-030/344
()
|
2904020000NRG23141020222606024
|
14/10/2022
|
Kirshnaveni
|
2904020WL088151
|
Kirshnaveni
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kirshnaveni
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-030-030/354
()
|
2904020000NRG23141020222606025
|
14/10/2022
|
Subramani
|
2904020WL088151
|
Subramani
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Subramani
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-030-030/362
()
|
2904020000NRG23141020222606026
|
14/10/2022
|
SANTHIYA
|
2904020WL088151
|
SANTHIYA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044319
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-030-030/366
()
|
2904020000NRG23141020222606027
|
14/10/2022
|
RAJAVENI
|
2904020WL088151
|
RAJAVENI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-030-030/369
()
|
2904020000NRG23141020222606028
|
14/10/2022
|
MUNIYAMMAL
|
2904020WL088151
|
MUNIYAMMAL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044319
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-030-030/372
()
|
2904020000NRG23141020222606029
|
14/10/2022
|
Kattaiyan
|
2904020WL088151
|
Kattaiyan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kattaiyan
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-030-030/389
()
|
2904020000NRG23141020222606031
|
14/10/2022
|
RENUGA
|
2904020WL088151
|
RENUGA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-030-030/400
()
|
2904020000NRG23141020222606033
|
14/10/2022
|
VIRUTHAMBAL
|
2904020WL088151
|
VIRUTHAMBAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
VIRUTHAMBAL
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-030-030/402
()
|
2904020000NRG23141020222606034
|
14/10/2022
|
KARUPAYEE
|
2904020WL088151
|
KARUPAYEE
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
KARUPAYEE
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-030-030/458
()
|
2904020000NRG23141020222606035
|
14/10/2022
|
MALAR
|
2904020WL088151
|
MALAR
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
MALAR
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-030-030/461
()
|
2904020000NRG23141020222606036
|
14/10/2022
|
BAKKIYALAKSHMI
|
2904020WL088151
|
BAKKIYALAKSHMI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-030-030/472
()
|
2904020000NRG23141020222606037
|
14/10/2022
|
Usharani
|
2904020WL088151
|
Usharani
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Usharani
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-030-030/473
()
|
2904020000NRG23141020222606038
|
14/10/2022
|
RASATHI
|
2904020WL088151
|
RASATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-030-030/483
()
|
2904020000NRG23141020222606039
|
14/10/2022
|
MANNU
|
2904020WL088151
|
MANNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
MANNU
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-030-030/484
()
|
2904020000NRG23141020222606041
|
14/10/2022
|
Amuthavalli
|
2904020WL088151
|
Amuthavalli
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-030-030/484
()
|
2904020000NRG23141020222606040
|
14/10/2022
|
JAYAKODI
|
2904020WL088151
|
JAYAKODI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-030-030/499
()
|
2904020000NRG23141020222606042
|
14/10/2022
|
CHINNAPONNU
|
2904020WL088151
|
CHINNAPONNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-030-030/499
()
|
2904020000NRG23141020222606043
|
14/10/2022
|
VASUKI
|
2904020WL088151
|
VASUKI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044319
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-030-030/515
()
|
2904020000NRG23141020222606044
|
14/10/2022
|
Viji
|
2904020WL088151
|
Viji
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Viji
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-030-030/521
()
|
2904020000NRG23141020222606046
|
14/10/2022
|
PERIYAPILLAI
|
2904020WL088151
|
PERIYAPILLAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
PERIYAPILLAI
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-030-030/605
()
|
2904020000NRG23141020222606047
|
14/10/2022
|
GEETHA
|
2904020WL088151
|
GEETHA
|
00176
|
IDIB000P124
|
200
|
200
|
Processed
|
19/10/2022
|
|
018044319
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-030-030/611
()
|
2904020000NRG23141020222606048
|
14/10/2022
|
MAIYHATHAL
|
2904020WL088151
|
MAIYHATHAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
MAIYHATHAL
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-030-030/624
()
|
2904020000NRG23141020222606050
|
14/10/2022
|
Bangajam
|
2904020WL088151
|
Bangajam
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Bangajam
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-030-030/644
()
|
2904020000NRG23141020222606052
|
14/10/2022
|
Alamelu
|
2904020WL088151
|
Alamelu
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-030-030/651
()
|
2904020000NRG23141020222606053
|
14/10/2022
|
PACHAYAMMAL
|
2904020WL088151
|
PACHAYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-030-030/656
()
|
2904020000NRG23141020222606054
|
14/10/2022
|
KARUPPAN
|
2904020WL088151
|
KARUPPAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
KARUPPAN
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-030-030/665
()
|
2904020000NRG23141020222606055
|
14/10/2022
|
KARUPAYEE
|
2904020WL088151
|
KARUPAYEE
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
KARUPAYEE
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-030-030/667
()
|
2904020000NRG23141020222606056
|
14/10/2022
|
CHINNAPONNU
|
2904020WL088151
|
CHINNAPONNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-030-030/669
()
|
2904020000NRG23141020222606057
|
14/10/2022
|
Munusami
|
2904020WL088151
|
Munusami
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Munusami
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-030-030/681
()
|
2904020000NRG23141020222606058
|
14/10/2022
|
MALAR
|
2904020WL088151
|
MALAR
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
MALAR
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-030-030/744
()
|
2904020000NRG23141020222606059
|
14/10/2022
|
KALAISELVI
|
2904020WL088151
|
KALAISELVI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-030-030/750
()
|
2904020000NRG23141020222606060
|
14/10/2022
|
SUMATHI
|
2904020WL088151
|
SUMATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-030-030/759
()
|
2904020000NRG23141020222606061
|
14/10/2022
|
SARASU
|
2904020WL088151
|
SARASU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
SARASU
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-030-030/763
()
|
2904020000NRG23141020222606062
|
14/10/2022
|
SANTHI
|
2904020WL088151
|
SANTHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
SANTHI
|
ICICI BANK LTD(508534)
|
|
54
|
SANKARAPURAM
|
TN-04-020-030-030/799
()
|
2904020000NRG23141020222606063
|
14/10/2022
|
GANAGAVALLI
|
2904020WL088151
|
GANAGAVALLI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044319
|
|
GANAGAVALLI
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-030-030/806
()
|
2904020000NRG23141020222606064
|
14/10/2022
|
MALA
|
2904020WL088151
|
MALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
MALA
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-030-030/872
()
|
2904020000NRG23141020222606065
|
14/10/2022
|
Periyayee
|
2904020WL088151
|
Periyayee
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Periyayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52000
|
52000
|
|
|
|
|
|
|
|