|
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-04-020-021-021/72
()
|
2904020000NRG23071120223011784
|
08/11/2022
|
Chinnaponnu
|
2904020WL099692
|
Chinnaponnu
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-021-001/581
()
|
2904020000NRG23071120223011711
|
08/11/2022
|
Mahalakshmi
|
2904020WL099692
|
Mahalakshmi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-021-021/125
()
|
2904020000NRG23071120223011712
|
08/11/2022
|
Kanagarani
|
2904020WL099692
|
Kanagarani
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanagarani
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-021-021/153
()
|
2904020000NRG23071120223011713
|
08/11/2022
|
Selvi
|
2904020WL099692
|
Selvi
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-021-021/164
()
|
2904020000NRG23071120223011714
|
08/11/2022
|
Sanniyasi
|
2904020WL099692
|
Sanniyasi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sanniyasi
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-021-021/171
()
|
2904020000NRG23071120223011716
|
08/11/2022
|
Raja
|
2904020WL099692
|
Raja
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
Raja
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-021-021/174
()
|
2904020000NRG23071120223011717
|
08/11/2022
|
Selvi
|
2904020WL099692
|
Selvi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-021-021/175
()
|
2904020000NRG23071120223011718
|
08/11/2022
|
Shanthi
|
2904020WL099692
|
Shanthi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-021-021/182
()
|
2904020000NRG23071120223011719
|
08/11/2022
|
Rani
|
2904020WL099692
|
Rani
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-021-021/185
()
|
2904020000NRG23071120223011720
|
08/11/2022
|
Chinnapillai
|
2904020WL099692
|
Chinnapillai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-021-021/193
()
|
2904020000NRG23071120223011721
|
08/11/2022
|
Rajambal
|
2904020WL099692
|
Rajambal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANKARAPURAM
|
TN-04-020-021-021/202
()
|
2904020000NRG23071120223011722
|
08/11/2022
|
Malarkodi
|
2904020WL099692
|
Malarkodi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-021-021/203
()
|
2904020000NRG23071120223011725
|
08/11/2022
|
Ayyasamy
|
2904020WL099692
|
Ayyasamy
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ayyasamy
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-021-021/203
()
|
2904020000NRG23071120223011724
|
08/11/2022
|
kathayi
|
2904020WL099692
|
kathayi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
kathayi
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-021-021/208
()
|
2904020000NRG23071120223011727
|
08/11/2022
|
Kandhimathi
|
2904020WL099692
|
Kandhimathi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kandhimathi
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-021-021/213
()
|
2904020000NRG23071120223011728
|
08/11/2022
|
Saroja
|
2904020WL099692
|
Saroja
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-021-021/214
()
|
2904020000NRG23071120223011729
|
08/11/2022
|
Valli
|
2904020WL099692
|
Valli
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-021-021/215
()
|
2904020000NRG23071120223011730
|
08/11/2022
|
Chandra
|
2904020WL099692
|
Chandra
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandra
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-021-021/217
()
|
2904020000NRG23071120223011731
|
08/11/2022
|
Velayutham
|
2904020WL099692
|
Velayutham
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-021-021/219
()
|
2904020000NRG23071120223011732
|
08/11/2022
|
Sumathi
|
2904020WL099692
|
Sumathi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-021-021/220
()
|
2904020000NRG23071120223011733
|
08/11/2022
|
Jaya
|
2904020WL099692
|
Jaya
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jaya
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-021-021/224
()
|
2904020000NRG23071120223011734
|
08/11/2022
|
Chinnaponnu
|
2904020WL099692
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-021-021/226
()
|
2904020000NRG23071120223011735
|
08/11/2022
|
Malarvizhi
|
2904020WL099692
|
Malarvizhi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-021-021/227
()
|
2904020000NRG23071120223011736
|
08/11/2022
|
Selvi
|
2904020WL099692
|
Selvi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-021-021/228
()
|
2904020000NRG23071120223011738
|
08/11/2022
|
Jothi
|
2904020WL099692
|
Jothi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jothi
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-021-021/232
()
|
2904020000NRG23071120223011740
|
08/11/2022
|
Lakshmi
|
2904020WL099692
|
Lakshmi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-021-021/234
()
|
2904020000NRG23071120223011741
|
08/11/2022
|
Pichayi
|
2904020WL099692
|
Pichayi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pichayi
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-021-021/238
()
|
2904020000NRG23071120223011742
|
08/11/2022
|
Citra
|
2904020WL099692
|
Citra
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Citra
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-021-021/241
()
|
2904020000NRG23071120223011744
|
08/11/2022
|
Kamatchi
|
2904020WL099692
|
Kamatchi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SANKARAPURAM
|
TN-04-020-021-021/245
()
|
2904020000NRG23071120223011745
|
08/11/2022
|
Senbagam
|
2904020WL099692
|
Senbagam
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-021-021/247
()
|
2904020000NRG23071120223011746
|
08/11/2022
|
Nallammal
|
2904020WL099692
|
Nallammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-021-021/255
()
|
2904020000NRG23071120223011748
|
08/11/2022
|
Chinnaponnu
|
2904020WL099692
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-021-021/259
()
|
2904020000NRG23071120223011749
|
08/11/2022
|
Ayyasami
|
2904020WL099692
|
Ayyasami
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ayyasami
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-021-021/262
()
|
2904020000NRG23071120223011750
|
08/11/2022
|
Susila
|
2904020WL099692
|
Susila
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-021-021/263
()
|
2904020000NRG23071120223011751
|
08/11/2022
|
Duraisamy
|
2904020WL099692
|
Duraisamy
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-021-021/265
()
|
2904020000NRG23071120223011753
|
08/11/2022
|
Pachaiyappilai
|
2904020WL099692
|
Pachaiyappilai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachaiyappilai
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-021-021/270
()
|
2904020000NRG23071120223011754
|
08/11/2022
|
Chitra
|
2904020WL099692
|
Chitra
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-021-021/274
()
|
2904020000NRG23071120223011755
|
08/11/2022
|
Jayanthi
|
2904020WL099692
|
Jayanthi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-021-021/275
()
|
2904020000NRG23071120223011756
|
08/11/2022
|
Chinnasamy
|
2904020WL099692
|
Chinnasamy
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-021-021/276
()
|
2904020000NRG23071120223011757
|
08/11/2022
|
Malar
|
2904020WL099692
|
Malar
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malar
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-021-021/279
()
|
2904020000NRG23071120223011758
|
08/11/2022
|
Rani
|
2904020WL099692
|
Rani
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-021-021/281
()
|
2904020000NRG23071120223011759
|
08/11/2022
|
Munusamy
|
2904020WL099692
|
Munusamy
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-021-021/283
()
|
2904020000NRG23071120223011760
|
08/11/2022
|
Periyanayagam
|
2904020WL099692
|
Periyanayagam
|
00176
|
IDIB000S009
|
1000
|
1000
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SANKARAPURAM
|
TN-04-020-021-021/285
()
|
2904020000NRG23071120223011761
|
08/11/2022
|
Ramu
|
2904020WL099692
|
Ramu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramu
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-021-021/299
()
|
2904020000NRG23071120223011764
|
08/11/2022
|
Anjalai
|
2904020WL099692
|
Anjalai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-021-021/313
()
|
2904020000NRG23071120223011765
|
08/11/2022
|
Pangajam
|
2904020WL099692
|
Pangajam
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-021-021/329
()
|
2904020000NRG23071120223011766
|
08/11/2022
|
Vijaya
|
2904020WL099692
|
Vijaya
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-021-021/358
()
|
2904020000NRG23071120223011767
|
08/11/2022
|
Vennila
|
2904020WL099692
|
Vennila
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANKARAPURAM
|
TN-04-020-021-021/366
()
|
2904020000NRG23071120223011768
|
08/11/2022
|
Sudha
|
2904020WL099692
|
Sudha
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudha
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-021-021/370
()
|
2904020000NRG23071120223011769
|
08/11/2022
|
Maanvizhi
|
2904020WL099692
|
Maanvizhi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maanvizhi
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-021-021/380
()
|
2904020000NRG23071120223011770
|
08/11/2022
|
Valli
|
2904020WL099692
|
Valli
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-021-021/422
()
|
2904020000NRG23071120223011772
|
08/11/2022
|
Sagunthala
|
2904020WL099692
|
Sagunthala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-021-021/444
()
|
2904020000NRG23071120223011773
|
08/11/2022
|
Chinnaponnu
|
2904020WL099692
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-021-021/464
()
|
2904020000NRG23071120223011774
|
08/11/2022
|
Anjalai
|
2904020WL099692
|
Anjalai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-021-021/494
()
|
2904020000NRG23071120223011775
|
08/11/2022
|
Sumathi
|
2904020WL099692
|
Sumathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-021-021/54
()
|
2904020000NRG23071120223011779
|
08/11/2022
|
Sundarrajan
|
2904020WL099692
|
Sundarrajan
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundarrajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52400
|
52400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53600
|
53600
|
|
|
|
|
|
|
|