|
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-04-020-014-002/1270
()
|
2904020000NRG23270320235080073
|
27/03/2023
|
ARULAPPAN
|
2904020WL147334
|
ARULAPPAN
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARULAPPAN
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-014-002/1502
()
|
2904020000NRG23270320235080074
|
27/03/2023
|
AROKIYA MARY
|
2904020WL147334
|
AROKIYA MARY
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
AROKIYA MARY
|
BANK OF BARODA(606985)
|
|
3
|
SANKARAPURAM
|
TN-04-020-014-002/1894
()
|
2904020000NRG23270320235080075
|
27/03/2023
|
KULANDAI MARY
|
2904020WL147334
|
KULANDAI MARY
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
KULANDAI MARY
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-014-002/1916
()
|
2904020000NRG23270320235080076
|
27/03/2023
|
MADALAI MARY
|
2904020WL147334
|
MADALAI MARY
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
MADALAI MARY
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-014-002/2023
()
|
2904020000NRG23270320235080078
|
27/03/2023
|
NIROSHA
|
2904020WL147334
|
NIROSHA
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
NIROSHA
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-014-002/2082
()
|
2904020000NRG23270320235080079
|
27/03/2023
|
AROKIYA SHALINI MARY
|
2904020WL147334
|
AROKIYA SHALINI MARY
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
AROKIYA SHALINI MARY
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-014-002/2132
()
|
2904020000NRG23270320235080080
|
27/03/2023
|
TELPIDAYANA
|
2904020WL147334
|
TELPIDAYANA
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
TELPIDAYANA
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-014-002/2136
()
|
2904020000NRG23270320235080081
|
27/03/2023
|
Salomi
|
2904020WL147334
|
Salomi
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Salomi
|
ICICI BANK LTD(508534)
|
|
9
|
SANKARAPURAM
|
TN-04-020-014-002/2150
()
|
2904020000NRG23270320235080082
|
27/03/2023
|
JOHNSIRANI
|
2904020WL147334
|
JOHNSIRANI
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
JOHNSIRANI
|
BANK OF BARODA(606985)
|
|
10
|
SANKARAPURAM
|
TN-04-020-014-002/807
()
|
2904020000NRG23270320235080083
|
27/03/2023
|
FRANCIS KENNADY
|
2904020WL147334
|
FRANCIS KENNADY
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
FRANCIS KENNADY
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-014-014/10
()
|
2904020000NRG23270320235080084
|
27/03/2023
|
SANTHIMARI
|
2904020WL147334
|
SANTHIMARI
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANTHIMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-014-014/1105
()
|
2904020000NRG23270320235080087
|
27/03/2023
|
DELSI DAYANA MARU B
|
2904020WL147334
|
DELSI DAYANA MARU B
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
DELSI DAYANA MARU B
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-014-014/1105
()
|
2904020000NRG23270320235080086
|
27/03/2023
|
RAKEL MARY
|
2904020WL147334
|
RAKEL MARY
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAKEL MARY
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-014-014/113
()
|
2904020000NRG23270320235080088
|
27/03/2023
|
OLIVIYA MARY
|
2904020WL147334
|
OLIVIYA MARY
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
OLIVIYA MARY
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-014-014/1235
()
|
2904020000NRG23270320235080089
|
27/03/2023
|
Domnic Savio
|
2904020WL147334
|
Domnic Savio
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Domnic Savio
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-014-014/1254
()
|
2904020000NRG23270320235080090
|
27/03/2023
|
MADALAI MARY
|
2904020WL147334
|
MADALAI MARY
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
MADALAI MARY
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-014-014/1339
()
|
2904020000NRG23270320235080091
|
27/03/2023
|
Daisy
|
2904020WL147334
|
Daisy
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Daisy
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-014-014/1348
()
|
2904020000NRG23270320235080092
|
27/03/2023
|
MARY
|
2904020WL147334
|
MARY
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARY
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-014-014/1396-A
()
|
2904020000NRG23270320235080093
|
27/03/2023
|
SAVARIYAMMAL
|
2904020WL147334
|
SAVARIYAMMAL
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-014-014/1450
()
|
2904020000NRG23270320235080094
|
27/03/2023
|
ANTHONIYAMMAL
|
2904020WL147334
|
ANTHONIYAMMAL
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-014-014/1511
()
|
2904020000NRG23270320235080095
|
27/03/2023
|
SAGAYA SELVI
|
2904020WL147334
|
SAGAYA SELVI
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAGAYA SELVI
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-014-014/1561
()
|
2904020000NRG23270320235080096
|
27/03/2023
|
Gracy Gnanameri
|
2904020WL147334
|
Gracy Gnanameri
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gracy Gnanameri
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-014-014/1682
()
|
2904020000NRG23270320235080097
|
27/03/2023
|
ELIZABETH RANI
|
2904020WL147334
|
ELIZABETH RANI
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
ELIZABETH RANI
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-014-014/1743
()
|
2904020000NRG23270320235080098
|
27/03/2023
|
AROKIYAMERI
|
2904020WL147334
|
AROKIYAMERI
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
AROKIYAMERI
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-014-014/1762
()
|
2904020000NRG23270320235080099
|
27/03/2023
|
SENNAMMAL
|
2904020WL147334
|
SENNAMMAL
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SENNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-014-014/1805
()
|
2904020000NRG23270320235080100
|
27/03/2023
|
Soosaimery
|
2904020WL147334
|
Soosaimery
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Soosaimery
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-014-014/1932
()
|
2904020000NRG23270320235080101
|
27/03/2023
|
JULIE FATHIMA MARY
|
2904020WL147334
|
JULIE FATHIMA MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
JULIE FATHIMA MARY
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-014-014/1992
()
|
2904020000NRG23270320235080102
|
27/03/2023
|
MARIYA SELVAM
|
2904020WL147334
|
MARIYA SELVAM
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARIYA SELVAM
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-014-014/339
()
|
2904020000NRG23270320235080103
|
27/03/2023
|
ROBERT ALEX
|
2904020WL147334
|
ROBERT ALEX
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
ROBERT ALEX
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-014-014/341
()
|
2904020000NRG23270320235080104
|
27/03/2023
|
AROKIYA MARY
|
2904020WL147334
|
AROKIYA MARY
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
AROKIYA MARY
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-014-014/349
()
|
2904020000NRG23270320235080105
|
27/03/2023
|
SUSAIRAJ
|
2904020WL147334
|
SUSAIRAJ
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUSAIRAJ
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-014-014/46
()
|
2904020000NRG23270320235080106
|
27/03/2023
|
SAGAYA RANI
|
2904020WL147334
|
SAGAYA RANI
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAGAYA RANI
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-014-014/506
()
|
2904020000NRG23270320235080107
|
27/03/2023
|
SAVARIYAMMAL
|
2904020WL147334
|
SAVARIYAMMAL
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-014-014/554
()
|
2904020000NRG23270320235080108
|
27/03/2023
|
PHILIP
|
2904020WL147334
|
PHILIP
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
PHILIP
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-014-014/758
()
|
2904020000NRG23270320235080109
|
27/03/2023
|
SOPHIYAMARY
|
2904020WL147334
|
SOPHIYAMARY
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SOPHIYAMARY
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-014-014/792
()
|
2904020000NRG23270320235080110
|
27/03/2023
|
Arokiyamary
|
2904020WL147334
|
Arokiyamary
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-014-014/803
()
|
2904020000NRG23270320235080111
|
27/03/2023
|
ALPHONSE MARY
|
2904020WL147334
|
ALPHONSE MARY
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALPHONSE MARY
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-014-014/841
()
|
2904020000NRG23270320235080112
|
27/03/2023
|
AROKIYA RANI
|
2904020WL147334
|
AROKIYA RANI
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
AROKIYA RANI
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-014-014/841
()
|
2904020000NRG23270320235080113
|
27/03/2023
|
GNANARAJ
|
2904020WL147334
|
GNANARAJ
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
GNANARAJ
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-014-014/862
()
|
2904020000NRG23270320235080115
|
27/03/2023
|
ARUL SELVI
|
2904020WL147334
|
ARUL SELVI
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARUL SELVI
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-014-014/862
()
|
2904020000NRG23270320235080114
|
27/03/2023
|
SAMMANASU MARY
|
2904020WL147334
|
SAMMANASU MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAMMANASU MARY
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-014-014/963
()
|
2904020000NRG23270320235080116
|
27/03/2023
|
Reethamery
|
2904020WL147334
|
Reethamery
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Reethamery
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-014-014/978
()
|
2904020000NRG23270320235080117
|
27/03/2023
|
AMALA DOSS
|
2904020WL147334
|
AMALA DOSS
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMALA DOSS
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-014-014/985
()
|
2904020000NRG23270320235080118
|
27/03/2023
|
PAULINA MARY
|
2904020WL147334
|
PAULINA MARY
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAULINA MARY
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-014-014/987
()
|
2904020000NRG23270320235080119
|
27/03/2023
|
AROKIYA JOHNSI RANI
|
2904020WL147334
|
AROKIYA JOHNSI RANI
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
AROKIYA JOHNSI RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55750
|
55750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55750
|
55750
|
|
|
|
|
|
|
|