|
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-04-020-027-027/110
()
|
2904020000NRG23120920222256577
|
12/09/2022
|
MUNIYAMMAL
|
2904020WL076030
|
MUNIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUNIYAMMAL
|
ICICI BANK LTD(508534)
|
|
2
|
SANKARAPURAM
|
TN-04-020-027-027/197
()
|
2904020000NRG23120920222256579
|
12/09/2022
|
Muniyammal
|
2904020WL076030
|
Muniyammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
3
|
SANKARAPURAM
|
TN-04-020-027-027/197
()
|
2904020000NRG23120920222256578
|
12/09/2022
|
SADAIYAPILLAI
|
2904020WL076030
|
SADAIYAPILLAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
SADAIYAPILLAI
|
ICICI BANK LTD(508534)
|
|
4
|
SANKARAPURAM
|
TN-04-020-027-027/200
()
|
2904020000NRG23120920222256580
|
12/09/2022
|
KAMATCHI
|
2904020WL076030
|
KAMATCHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
KAMATCHI
|
ICICI BANK LTD(508534)
|
|
5
|
SANKARAPURAM
|
TN-04-020-027-027/201
()
|
2904020000NRG23120920222256581
|
12/09/2022
|
JAYALAKSHMI
|
2904020WL076030
|
JAYALAKSHMI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
6
|
SANKARAPURAM
|
TN-04-020-027-027/202
()
|
2904020000NRG23120920222256582
|
12/09/2022
|
KAMATCHI
|
2904020WL076030
|
KAMATCHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
KAMATCHI
|
ICICI BANK LTD(508534)
|
|
7
|
SANKARAPURAM
|
TN-04-020-027-027/209
()
|
2904020000NRG23120920222256583
|
12/09/2022
|
VALLIYAMMAL
|
2904020WL076030
|
VALLIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-027-027/220
()
|
2904020000NRG23120920222256585
|
12/09/2022
|
SANTHIRA
|
2904020WL076030
|
SANTHIRA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANTHIRA
|
ICICI BANK LTD(508534)
|
|
9
|
SANKARAPURAM
|
TN-04-020-027-027/225
()
|
2904020000NRG23120920222256586
|
12/09/2022
|
LAKSHMI
|
2904020WL076030
|
LAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
10
|
SANKARAPURAM
|
TN-04-020-027-027/31
()
|
2904020000NRG23120920222256587
|
12/09/2022
|
INTHIRA
|
2904020WL076030
|
INTHIRA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
INTHIRA
|
ICICI BANK LTD(508534)
|
|
11
|
SANKARAPURAM
|
TN-04-020-027-027/316
()
|
2904020000NRG23120920222256588
|
12/09/2022
|
INTHIRA
|
2904020WL076030
|
INTHIRA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
INTHIRA
|
ICICI BANK LTD(508534)
|
|
12
|
SANKARAPURAM
|
TN-04-020-027-027/320
()
|
2904020000NRG23120920222256589
|
12/09/2022
|
MALARKODI
|
2904020WL076030
|
MALARKODI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALARKODI
|
ICICI BANK LTD(508534)
|
|
13
|
SANKARAPURAM
|
TN-04-020-027-027/325
()
|
2904020000NRG23120920222256590
|
12/09/2022
|
MUNIYAMMAL
|
2904020WL076030
|
MUNIYAMMAL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-027-027/344
()
|
2904020000NRG23120920222256591
|
12/09/2022
|
VIRUTHAMBAL
|
2904020WL076030
|
VIRUTHAMBAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIRUTHAMBAL
|
ICICI BANK LTD(508534)
|
|
15
|
SANKARAPURAM
|
TN-04-020-027-027/346
()
|
2904020000NRG23120920222256592
|
12/09/2022
|
SIVAGAMI
|
2904020WL076030
|
SIVAGAMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SIVAGAMI
|
ICICI BANK LTD(508534)
|
|
16
|
SANKARAPURAM
|
TN-04-020-027-027/347
()
|
2904020000NRG23120920222256593
|
12/09/2022
|
INTHIRA
|
2904020WL076030
|
INTHIRA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
INTHIRA
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-027-027/351
()
|
2904020000NRG23120920222256594
|
12/09/2022
|
CHINNAPONNU
|
2904020WL076030
|
CHINNAPONNU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAPONNU
|
ICICI BANK LTD(508534)
|
|
18
|
SANKARAPURAM
|
TN-04-020-027-027/352
()
|
2904020000NRG23120920222256595
|
12/09/2022
|
VIJAYAKUMARI
|
2904020WL076030
|
VIJAYAKUMARI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIJAYAKUMARI
|
ICICI BANK LTD(508534)
|
|
19
|
SANKARAPURAM
|
TN-04-020-027-027/355
()
|
2904020000NRG23120920222256596
|
12/09/2022
|
Saroja
|
2904020WL076030
|
Saroja
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
20
|
SANKARAPURAM
|
TN-04-020-027-027/361
()
|
2904020000NRG23120920222256597
|
12/09/2022
|
CHINNAPONNU
|
2904020WL076030
|
CHINNAPONNU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAPONNU
|
ICICI BANK LTD(508534)
|
|
21
|
SANKARAPURAM
|
TN-04-020-027-027/370
()
|
2904020000NRG23120920222256598
|
12/09/2022
|
VALLI
|
2904020WL076030
|
VALLI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
VALLI
|
HDFC BANK LTD(607152)
|
|
22
|
SANKARAPURAM
|
TN-04-020-027-027/396
()
|
2904020000NRG23120920222256599
|
12/09/2022
|
TAMILARASI
|
2904020WL076030
|
TAMILARASI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
TAMILARASI
|
ICICI BANK LTD(508534)
|
|
23
|
SANKARAPURAM
|
TN-04-020-027-027/403
()
|
2904020000NRG23120920222256600
|
12/09/2022
|
KANNAMMAL
|
2904020WL076030
|
KANNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANNAMMAL
|
ICICI BANK LTD(508534)
|
|
24
|
SANKARAPURAM
|
TN-04-020-027-027/407
()
|
2904020000NRG23120920222256601
|
12/09/2022
|
Nallammal
|
2904020WL076030
|
Nallammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nallammal
|
ICICI BANK LTD(508534)
|
|
25
|
SANKARAPURAM
|
TN-04-020-027-027/411
()
|
2904020000NRG23120920222256602
|
12/09/2022
|
Sasikala
|
2904020WL076030
|
Sasikala
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sasikala
|
ICICI BANK LTD(508534)
|
|
26
|
SANKARAPURAM
|
TN-04-020-027-027/470
()
|
2904020000NRG23120920222256603
|
12/09/2022
|
ANJALAI
|
2904020WL076030
|
ANJALAI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
27
|
SANKARAPURAM
|
TN-04-020-027-027/480-A
()
|
2904020000NRG23120920222256604
|
12/09/2022
|
CHINNAPONNU
|
2904020WL076030
|
CHINNAPONNU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAPONNU
|
ICICI BANK LTD(508534)
|
|
28
|
SANKARAPURAM
|
TN-04-020-027-027/500
()
|
2904020000NRG23120920222256605
|
12/09/2022
|
Rekha
|
2904020WL076030
|
Rekha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rekha
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-027-027/501
()
|
2904020000NRG23120920222256606
|
12/09/2022
|
SARASU
|
2904020WL076030
|
SARASU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
SARASU
|
ICICI BANK LTD(508534)
|
|
30
|
SANKARAPURAM
|
TN-04-020-027-027/503
()
|
2904020000NRG23120920222256607
|
12/09/2022
|
MOLAVIYAMMAL
|
2904020WL076030
|
MOLAVIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MOLAVIYAMMAL
|
ICICI BANK LTD(508534)
|
|
31
|
SANKARAPURAM
|
TN-04-020-027-027/509
()
|
2904020000NRG23120920222256608
|
12/09/2022
|
SELVI
|
2904020WL076030
|
SELVI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVI
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-027-027/512
()
|
2904020000NRG23120920222256609
|
12/09/2022
|
JAYA
|
2904020WL076030
|
JAYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYA
|
ICICI BANK LTD(508534)
|
|
33
|
SANKARAPURAM
|
TN-04-020-027-027/514-A
()
|
2904020000NRG23120920222256610
|
12/09/2022
|
KAMALA
|
2904020WL076030
|
KAMALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-027-027/516
()
|
2904020000NRG23120920222256611
|
12/09/2022
|
PUSHPA
|
2904020WL076030
|
PUSHPA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
35
|
SANKARAPURAM
|
TN-04-020-027-027/520-A
()
|
2904020000NRG23120920222256613
|
12/09/2022
|
Vijayalakshmi
|
2904020WL076030
|
Vijayalakshmi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vijayalakshmi
|
ICICI BANK LTD(508534)
|
|
36
|
SANKARAPURAM
|
TN-04-020-027-027/521
()
|
2904020000NRG23120920222256614
|
12/09/2022
|
SANMUGASUNDARI
|
2904020WL076030
|
SANMUGASUNDARI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANMUGASUNDARI
|
ICICI BANK LTD(508534)
|
|
37
|
SANKARAPURAM
|
TN-04-020-027-027/563-A
()
|
2904020000NRG23120920222256615
|
12/09/2022
|
Panjalai
|
2904020WL076030
|
Panjalai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-027-027/566
()
|
2904020000NRG23120920222256616
|
12/09/2022
|
KALA
|
2904020WL076030
|
KALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
KALA
|
ICICI BANK LTD(508534)
|
|
39
|
SANKARAPURAM
|
TN-04-020-027-027/571
()
|
2904020000NRG23120920222256617
|
12/09/2022
|
RANI
|
2904020WL076030
|
RANI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
40
|
SANKARAPURAM
|
TN-04-020-027-027/580
()
|
2904020000NRG23120920222256618
|
12/09/2022
|
LAKSHMI
|
2904020WL076030
|
LAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-027-027/583
()
|
2904020000NRG23120920222256619
|
12/09/2022
|
KANNAMMAL
|
2904020WL076030
|
KANNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-027-027/584
()
|
2904020000NRG23120920222256620
|
12/09/2022
|
VENNILA
|
2904020WL076030
|
VENNILA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
VENNILA
|
ICICI BANK LTD(508534)
|
|
43
|
SANKARAPURAM
|
TN-04-020-027-027/587
()
|
2904020000NRG23120920222256621
|
12/09/2022
|
SUNDARAM
|
2904020WL076030
|
SUNDARAM
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUNDARAM
|
ICICI BANK LTD(508534)
|
|
44
|
SANKARAPURAM
|
TN-04-020-027-027/588
()
|
2904020000NRG23120920222256622
|
12/09/2022
|
RAJAMANI
|
2904020WL076030
|
RAJAMANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJAMANI
|
ICICI BANK LTD(508534)
|
|
45
|
SANKARAPURAM
|
TN-04-020-027-027/592
()
|
2904020000NRG23120920222256623
|
12/09/2022
|
Sumathi
|
2904020WL076030
|
Sumathi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
46
|
SANKARAPURAM
|
TN-04-020-027-027/651
()
|
2904020000NRG23120920222256624
|
12/09/2022
|
Saratha
|
2904020WL076030
|
Saratha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saratha
|
ICICI BANK LTD(508534)
|
|
47
|
SANKARAPURAM
|
TN-04-020-027-027/665
()
|
2904020000NRG23120920222256626
|
12/09/2022
|
ELAYARANI
|
2904020WL076030
|
ELAYARANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ELAYARANI
|
ICICI BANK LTD(508534)
|
|
48
|
SANKARAPURAM
|
TN-04-020-027-027/666
()
|
2904020000NRG23120920222256627
|
12/09/2022
|
Chinnapappa
|
2904020WL076030
|
Chinnapappa
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
49
|
SANKARAPURAM
|
TN-04-020-027-027/667
()
|
2904020000NRG23120920222256628
|
12/09/2022
|
Thanjammal
|
2904020WL076030
|
Thanjammal
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thanjammal
|
ICICI BANK LTD(508534)
|
|
50
|
SANKARAPURAM
|
TN-04-020-027-027/686
()
|
2904020000NRG23120920222256629
|
12/09/2022
|
Periyammal
|
2904020WL076030
|
Periyammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-027-027/698
()
|
2904020000NRG23120920222256630
|
12/09/2022
|
Sivasankari
|
2904020WL076030
|
Sivasankari
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sivasankari
|
ICICI BANK LTD(508534)
|
|
52
|
SANKARAPURAM
|
TN-04-020-027-027/721
()
|
2904020000NRG23120920222256634
|
12/09/2022
|
Janaki
|
2904020WL076030
|
Janaki
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
53
|
SANKARAPURAM
|
TN-04-020-027-027/730
()
|
2904020000NRG23120920222256635
|
12/09/2022
|
Enthira
|
2904020WL076030
|
Enthira
|
00176
|
IDIB000P124
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Enthira
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-027-027/754
()
|
2904020000NRG23120920222256636
|
12/09/2022
|
Alamelu
|
2904020WL076030
|
Alamelu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Alamelu
|
ICICI BANK LTD(508534)
|
|
55
|
SANKARAPURAM
|
TN-04-020-027-027/804
()
|
2904020000NRG23120920222256638
|
12/09/2022
|
Rukkumani
|
2904020WL076030
|
Rukkumani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-027-027/816
()
|
2904020000NRG23120920222256639
|
12/09/2022
|
Govinthammal
|
2904020WL076030
|
Govinthammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Govinthammal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59600
|
59600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59600
|
59600
|
|
|
|
|
|
|
|