|
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-04-020-043-043/19
()
|
2904020000NRG23080920222220253
|
08/09/2022
|
chandra
|
2904020WL074747
|
chandra
|
00176
|
IDIB000D075
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-043-043/1
()
|
2904020000NRG23080920222220234
|
08/09/2022
|
Kasivel
|
2904020WL074747
|
Kasivel
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kasivel
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-043-043/100
()
|
2904020000NRG23080920222220235
|
08/09/2022
|
Vijaya
|
2904020WL074747
|
Vijaya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-043-043/102
()
|
2904020000NRG23080920222220236
|
08/09/2022
|
Valli
|
2904020WL074747
|
Valli
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-043-043/103
()
|
2904020000NRG23080920222220237
|
08/09/2022
|
Alamelu
|
2904020WL074747
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-043-043/107
()
|
2904020000NRG23080920222220238
|
08/09/2022
|
Anjalai
|
2904020WL074747
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-043-043/110
()
|
2904020000NRG23080920222220239
|
08/09/2022
|
Sinukkavalli
|
2904020WL074747
|
Sinukkavalli
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sinukkavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKARAPURAM
|
TN-04-020-043-043/112
()
|
2904020000NRG23080920222220240
|
08/09/2022
|
Pushpa
|
2904020WL074747
|
Pushpa
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-043-043/116
()
|
2904020000NRG23080920222220241
|
08/09/2022
|
Periyammal
|
2904020WL074747
|
Periyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-043-043/12
()
|
2904020000NRG23080920222220242
|
08/09/2022
|
Devagi
|
2904020WL074747
|
Devagi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devagi
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-043-043/132
()
|
2904020000NRG23080920222220245
|
08/09/2022
|
Sarala
|
2904020WL074747
|
Sarala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarala
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-043-043/168
()
|
2904020000NRG23080920222220248
|
08/09/2022
|
Anjalai
|
2904020WL074747
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-043-043/17
()
|
2904020000NRG23080920222220249
|
08/09/2022
|
Jothi
|
2904020WL074747
|
Jothi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-043-043/177
()
|
2904020000NRG23080920222220250
|
08/09/2022
|
Chinnaponnu
|
2904020WL074747
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-043-043/180
()
|
2904020000NRG23080920222220252
|
08/09/2022
|
Lakshmi
|
2904020WL074747
|
Lakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-043-043/2
()
|
2904020000NRG23080920222220255
|
08/09/2022
|
Chinnaraj
|
2904020WL074747
|
Chinnaraj
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-043-043/2
()
|
2904020000NRG23080920222220256
|
08/09/2022
|
Jagathambal
|
2904020WL074747
|
Jagathambal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-043-043/20
()
|
2904020000NRG23080920222220257
|
08/09/2022
|
Perumayee
|
2904020WL074747
|
Perumayee
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-043-043/247
()
|
2904020000NRG23080920222220263
|
08/09/2022
|
Chinnaponnu
|
2904020WL074747
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-043-043/25
()
|
2904020000NRG23080920222220264
|
08/09/2022
|
Janagi
|
2904020WL074747
|
Janagi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Janagi
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-043-043/26
()
|
2904020000NRG23080920222220266
|
08/09/2022
|
Parameswari
|
2904020WL074747
|
Parameswari
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-043-043/27
()
|
2904020000NRG23080920222220267
|
08/09/2022
|
Lakshmi
|
2904020WL074747
|
Lakshmi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-043-043/274
()
|
2904020000NRG23080920222220268
|
08/09/2022
|
Selvi
|
2904020WL074747
|
Selvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-043-043/284
()
|
2904020000NRG23080920222220269
|
08/09/2022
|
Jayanthi
|
2904020WL074747
|
Jayanthi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-043-043/29
()
|
2904020000NRG23080920222220270
|
08/09/2022
|
Ranjini
|
2904020WL074747
|
Ranjini
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-043-043/290
()
|
2904020000NRG23080920222220271
|
08/09/2022
|
Thenmozhi
|
2904020WL074747
|
Thenmozhi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-043-043/293
()
|
2904020000NRG23080920222220272
|
08/09/2022
|
Malligambal
|
2904020WL074747
|
Malligambal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malligambal
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-043-043/298
()
|
2904020000NRG23080920222220273
|
08/09/2022
|
Therasammal
|
2904020WL074747
|
Therasammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Therasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SANKARAPURAM
|
TN-04-020-043-043/30
()
|
2904020000NRG23080920222220274
|
08/09/2022
|
Jothi
|
2904020WL074747
|
Jothi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-043-043/300
()
|
2904020000NRG23080920222220275
|
08/09/2022
|
Dhanalakshmi
|
2904020WL074747
|
Dhanalakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
SANKARAPURAM
|
TN-04-020-043-043/301
()
|
2904020000NRG23080920222220276
|
08/09/2022
|
Kasthuri
|
2904020WL074747
|
Kasthuri
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-043-043/313
()
|
2904020000NRG23080920222220278
|
08/09/2022
|
Anjalai
|
2904020WL074747
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-043-043/318
()
|
2904020000NRG23080920222220279
|
08/09/2022
|
Ranjitham
|
2904020WL074747
|
Ranjitham
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-043-043/323
()
|
2904020000NRG23080920222220281
|
08/09/2022
|
Jaya
|
2904020WL074747
|
Jaya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jaya
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-043-043/324
()
|
2904020000NRG23080920222220282
|
08/09/2022
|
Nadhiya
|
2904020WL074747
|
Nadhiya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-043-043/332
()
|
2904020000NRG23080920222220283
|
08/09/2022
|
Revathi
|
2904020WL074747
|
Revathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-043-043/349
()
|
2904020000NRG23080920222220284
|
08/09/2022
|
Amsa
|
2904020WL074747
|
Amsa
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amsa
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-043-043/360
()
|
2904020000NRG23080920222220286
|
08/09/2022
|
Sumathi
|
2904020WL074747
|
Sumathi
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-043-043/368
()
|
2904020000NRG23080920222220287
|
08/09/2022
|
Panjalai
|
2904020WL074747
|
Panjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-043-043/377
()
|
2904020000NRG23080920222220288
|
08/09/2022
|
Anbazhagan
|
2904020WL074747
|
Anbazhagan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-043-043/38
()
|
2904020000NRG23080920222220289
|
08/09/2022
|
Panjamirtham
|
2904020WL074747
|
Panjamirtham
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Panjamirtham
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-043-043/419
()
|
2904020000NRG23080920222220291
|
08/09/2022
|
Arivumani
|
2904020WL074747
|
Arivumani
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arivumani
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-043-043/422
()
|
2904020000NRG23080920222220293
|
08/09/2022
|
Vijayashanthi
|
2904020WL074747
|
Vijayashanthi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijayashanthi
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-043-043/431
()
|
2904020000NRG23080920222220295
|
08/09/2022
|
Latha
|
2904020WL074747
|
Latha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Latha
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-043-043/45
()
|
2904020000NRG23080920222220299
|
08/09/2022
|
Valarmathi
|
2904020WL074747
|
Valarmathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-043-043/46
()
|
2904020000NRG23080920222220303
|
08/09/2022
|
Sundravalli
|
2904020WL074747
|
Sundravalli
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sundravalli
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-043-043/48
()
|
2904020000NRG23080920222220308
|
08/09/2022
|
Pappathi
|
2904020WL074747
|
Pappathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-043-043/73
()
|
2904020000NRG23080920222220330
|
08/09/2022
|
Lakshmi
|
2904020WL074747
|
Lakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|