|
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-04-020-011-011/106
()
|
2904020000NRG23030320234474302
|
03/03/2023
|
SARAVANAN
|
2904020WL135673
|
SARAVANAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-011-011/123
()
|
2904020000NRG23030320234474303
|
03/03/2023
|
Pappa
|
2904020WL135673
|
Pappa
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Pappa
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-011-011/130
()
|
2904020000NRG23030320234474304
|
03/03/2023
|
Subaramani
|
2904020WL135673
|
Subaramani
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-011-011/169
()
|
2904020000NRG23030320234474305
|
03/03/2023
|
RAJA KUMARI
|
2904020WL135673
|
RAJA KUMARI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
RAJA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-011-011/20
()
|
2904020000NRG23030320234474306
|
03/03/2023
|
GENGAMMAL
|
2904020WL135673
|
GENGAMMAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
GENGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-011-011/205
()
|
2904020000NRG23030320234474307
|
03/03/2023
|
PARVATHI
|
2904020WL135673
|
PARVATHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-011-011/227
()
|
2904020000NRG23030320234474308
|
03/03/2023
|
THENMOZHI
|
2904020WL135673
|
THENMOZHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-011-011/231
()
|
2904020000NRG23030320234474309
|
03/03/2023
|
SANTHI
|
2904020WL135673
|
SANTHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-011-011/232
()
|
2904020000NRG23030320234474310
|
03/03/2023
|
NAGESWARI
|
2904020WL135673
|
NAGESWARI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-011-011/261
()
|
2904020000NRG23030320234474311
|
03/03/2023
|
KANI MOZHI
|
2904020WL135673
|
KANI MOZHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
KANI MOZHI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-011-011/27
()
|
2904020000NRG23030320234474312
|
03/03/2023
|
DEEPANJAL
|
2904020WL135673
|
DEEPANJAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
DEEPANJAL
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-011-011/286
()
|
2904020000NRG23030320234474313
|
03/03/2023
|
MAHESH
|
2904020WL135673
|
MAHESH
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-011-011/290
()
|
2904020000NRG23030320234474314
|
03/03/2023
|
VIJAYA
|
2904020WL135673
|
VIJAYA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-011-011/308
()
|
2904020000NRG23030320234474315
|
03/03/2023
|
JOTHI
|
2904020WL135673
|
JOTHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-011-011/322
()
|
2904020000NRG23030320234474316
|
03/03/2023
|
POONKOTHAI
|
2904020WL135673
|
POONKOTHAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
POONKOTHAI
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-011-011/360
()
|
2904020000NRG23030320234474318
|
03/03/2023
|
KUPPU
|
2904020WL135673
|
KUPPU
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-011-011/360
()
|
2904020000NRG23030320234474317
|
03/03/2023
|
MAYAVAN
|
2904020WL135673
|
MAYAVAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
MAYAVAN
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-011-011/365
()
|
2904020000NRG23030320234474319
|
03/03/2023
|
MAKKAN
|
2904020WL135673
|
MAKKAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
MAKKAN
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-011-011/372
()
|
2904020000NRG23030320234474320
|
03/03/2023
|
ALAMELU
|
2904020WL135673
|
ALAMELU
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-011-011/377
()
|
2904020000NRG23030320234474321
|
03/03/2023
|
SARATHA
|
2904020WL135673
|
SARATHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-011-011/383
()
|
2904020000NRG23030320234474322
|
03/03/2023
|
PUSHPA
|
2904020WL135673
|
PUSHPA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-011-011/389
()
|
2904020000NRG23030320234474323
|
03/03/2023
|
THANGA VEL
|
2904020WL135673
|
THANGA VEL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
THANGA VEL
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-011-011/390
()
|
2904020000NRG23030320234474324
|
03/03/2023
|
CHITRA
|
2904020WL135673
|
CHITRA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-011-011/395
()
|
2904020000NRG23030320234474325
|
03/03/2023
|
VIJAYA LAKSHMI
|
2904020WL135673
|
VIJAYA LAKSHMI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-011-011/401
()
|
2904020000NRG23030320234474326
|
03/03/2023
|
CHANDIRA LEKHA
|
2904020WL135673
|
CHANDIRA LEKHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
CHANDIRA LEKHA
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-011-011/410
()
|
2904020000NRG23030320234474327
|
03/03/2023
|
PERUMAL
|
2904020WL135673
|
PERUMAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-011-011/413
()
|
2904020000NRG23030320234474328
|
03/03/2023
|
SINTHAMANI
|
2904020WL135673
|
SINTHAMANI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
SINTHAMANI
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-011-011/414
()
|
2904020000NRG23030320234474329
|
03/03/2023
|
RANI
|
2904020WL135673
|
RANI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
RANI
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-011-011/415
()
|
2904020000NRG23030320234474330
|
03/03/2023
|
KANNIKA
|
2904020WL135673
|
KANNIKA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
KANNIKA
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-011-011/416
()
|
2904020000NRG23030320234474331
|
03/03/2023
|
RAMESH
|
2904020WL135673
|
RAMESH
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-011-011/418
()
|
2904020000NRG23030320234474332
|
03/03/2023
|
VIJAYA
|
2904020WL135673
|
VIJAYA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-011-011/424
()
|
2904020000NRG23030320234474333
|
03/03/2023
|
AMUTHA
|
2904020WL135673
|
AMUTHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-011-011/433
()
|
2904020000NRG23030320234474334
|
03/03/2023
|
ANAJALAI
|
2904020WL135673
|
ANAJALAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
ANAJALAI
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-011-011/434
()
|
2904020000NRG23030320234474335
|
03/03/2023
|
PARIMALA
|
2904020WL135673
|
PARIMALA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-011-011/438
()
|
2904020000NRG23030320234474336
|
03/03/2023
|
SATHYA MOORTHI
|
2904020WL135673
|
SATHYA MOORTHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
SATHYA MOORTHI
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-011-011/445
()
|
2904020000NRG23030320234474337
|
03/03/2023
|
MALAR
|
2904020WL135673
|
MALAR
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
MALAR
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-011-011/451
()
|
2904020000NRG23030320234474338
|
03/03/2023
|
PALANIYAMMAL
|
2904020WL135673
|
PALANIYAMMAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-011-011/453
()
|
2904020000NRG23030320234474339
|
03/03/2023
|
DEIVANAI
|
2904020WL135673
|
DEIVANAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-011-011/454
()
|
2904020000NRG23030320234474340
|
03/03/2023
|
KANNIKA
|
2904020WL135673
|
KANNIKA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
KANNIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SANKARAPURAM
|
TN-04-020-011-011/455
()
|
2904020000NRG23030320234474341
|
03/03/2023
|
PACHAI
|
2904020WL135673
|
PACHAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
PACHAI
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-011-011/462
()
|
2904020000NRG23030320234474342
|
03/03/2023
|
SUSILA
|
2904020WL135673
|
SUSILA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-011-011/465
()
|
2904020000NRG23030320234474343
|
03/03/2023
|
DHANA LAKSHMI
|
2904020WL135673
|
DHANA LAKSHMI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-011-011/498
()
|
2904020000NRG23030320234474344
|
03/03/2023
|
AYYANAR
|
2904020WL135673
|
AYYANAR
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-011-011/530
()
|
2904020000NRG23030320234474345
|
03/03/2023
|
AMUTHA
|
2904020WL135673
|
AMUTHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-011-011/565
()
|
2904020000NRG23030320234474346
|
03/03/2023
|
VAIDEKI
|
2904020WL135673
|
VAIDEKI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
VAIDEKI
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-011-011/575
()
|
2904020000NRG23030320234474347
|
03/03/2023
|
ELAKKIYA
|
2904020WL135673
|
ELAKKIYA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
ELAKKIYA
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-011-011/583
()
|
2904020000NRG23030320234474348
|
03/03/2023
|
AMUTHA
|
2904020WL135673
|
AMUTHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-011-011/585
()
|
2904020000NRG23030320234474349
|
03/03/2023
|
PARASAKTHI
|
2904020WL135673
|
PARASAKTHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
PARASAKTHI
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-011-011/640
()
|
2904020000NRG23030320234474350
|
03/03/2023
|
MANJULA
|
2904020WL135673
|
MANJULA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-011-011/7
()
|
2904020000NRG23030320234474351
|
03/03/2023
|
ANJALAI
|
2904020WL135673
|
ANJALAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-011-011/719
()
|
2904020000NRG23030320234474352
|
03/03/2023
|
MALLIGA
|
2904020WL135673
|
MALLIGA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-011-011/723
()
|
2904020000NRG23030320234474353
|
03/03/2023
|
RADHIKA
|
2904020WL135673
|
RADHIKA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-011-011/781
()
|
2904020000NRG23030320234474354
|
03/03/2023
|
ELUMALAI
|
2904020WL135673
|
ELUMALAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-011-011/782
()
|
2904020000NRG23030320234474355
|
03/03/2023
|
AMSALEKHA
|
2904020WL135673
|
AMSALEKHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
AMSALEKHA
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-011-011/91
()
|
2904020000NRG23030320234474356
|
03/03/2023
|
MANJULA
|
2904020WL135673
|
MANJULA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-011-011/94
()
|
2904020000NRG23030320234474357
|
03/03/2023
|
meehakshi
|
2904020WL135673
|
meehakshi
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
meehakshi
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-011-011/98
()
|
2904020000NRG23030320234474358
|
03/03/2023
|
CHINRASU
|
2904020WL135673
|
CHINRASU
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
CHINRASU
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-011-012/580
()
|
2904020000NRG23030320234474359
|
03/03/2023
|
RANJITHA
|
2904020WL135673
|
RANJITHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87000
|
87000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87000
|
87000
|
|
|
|
|
|
|
|