|
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-04-020-014-014/1059
()
|
2904020000NRG23211020222734592
|
22/10/2022
|
UMA
|
2904020WL092022
|
UMA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
UMA
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-014-014/1399
()
|
2904020000NRG23211020222734593
|
22/10/2022
|
NOORJAHAN
|
2904020WL092022
|
NOORJAHAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
NOORJAHAN
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-014-014/1573
()
|
2904020000NRG23211020222734595
|
22/10/2022
|
Parimala
|
2904020WL092022
|
Parimala
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parimala
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-014-014/1575
()
|
2904020000NRG23211020222734597
|
22/10/2022
|
MARIYAMMAL
|
2904020WL092022
|
MARIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-014-014/1578
()
|
2904020000NRG23211020222734598
|
22/10/2022
|
VENKATRAMAN
|
2904020WL092022
|
VENKATRAMAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VENKATRAMAN
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-014-014/1579
()
|
2904020000NRG23211020222734600
|
22/10/2022
|
VINOTHA
|
2904020WL092022
|
VINOTHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VINOTHA
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-014-014/1581
()
|
2904020000NRG23211020222734603
|
22/10/2022
|
KUPPU
|
2904020WL092022
|
KUPPU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-014-014/1581
()
|
2904020000NRG23211020222734602
|
22/10/2022
|
SELVI
|
2904020WL092022
|
SELVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-014-014/1582
()
|
2904020000NRG23211020222734604
|
22/10/2022
|
PAPATHI
|
2904020WL092022
|
PAPATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-014-014/1584
()
|
2904020000NRG23211020222734605
|
22/10/2022
|
Alammal
|
2904020WL092022
|
Alammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alammal
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-014-014/1584
()
|
2904020000NRG23211020222734606
|
22/10/2022
|
VADIVEL
|
2904020WL092022
|
VADIVEL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-014-014/1586
()
|
2904020000NRG23211020222734607
|
22/10/2022
|
KUPPU
|
2904020WL092022
|
KUPPU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-014-014/1587
()
|
2904020000NRG23211020222734609
|
22/10/2022
|
SARALA
|
2904020WL092022
|
SARALA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARALA
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-014-014/1589
()
|
2904020000NRG23211020222734610
|
22/10/2022
|
AMBIGA.G
|
2904020WL092022
|
AMBIGA.G
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMBIGA.G
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-014-014/1590
()
|
2904020000NRG23211020222734612
|
22/10/2022
|
RAJESWARI
|
2904020WL092022
|
RAJESWARI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-014-014/1590
()
|
2904020000NRG23211020222734611
|
22/10/2022
|
Selvi
|
2904020WL092022
|
Selvi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-014-014/1591
()
|
2904020000NRG23211020222734613
|
22/10/2022
|
Manimekalai
|
2904020WL092022
|
Manimekalai
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-014-014/1595
()
|
2904020000NRG23211020222734614
|
22/10/2022
|
ELLAMMAL
|
2904020WL092022
|
ELLAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SANKARAPURAM
|
TN-04-020-014-014/1596
()
|
2904020000NRG23211020222734616
|
22/10/2022
|
CHITRA
|
2904020WL092022
|
CHITRA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-014-014/1596
()
|
2904020000NRG23211020222734617
|
22/10/2022
|
MUTHU
|
2904020WL092022
|
MUTHU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-014-014/1598
()
|
2904020000NRG23211020222734619
|
22/10/2022
|
PAVNU
|
2904020WL092022
|
PAVNU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAVNU
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-014-014/1704
()
|
2904020000NRG23211020222734623
|
22/10/2022
|
SELVI
|
2904020WL092022
|
SELVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-014-014/1706
()
|
2904020000NRG23211020222734625
|
22/10/2022
|
JAYA LALITHA
|
2904020WL092022
|
JAYA LALITHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYA LALITHA
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-014-014/1708
()
|
2904020000NRG23211020222734626
|
22/10/2022
|
MALATHI
|
2904020WL092022
|
MALATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-014-014/1712
()
|
2904020000NRG23211020222734627
|
22/10/2022
|
RANI
|
2904020WL092022
|
RANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANI
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-014-014/1720
()
|
2904020000NRG23211020222734628
|
22/10/2022
|
RAJAMBAL
|
2904020WL092022
|
RAJAMBAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAMBAL
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-014-014/178
()
|
2904020000NRG23211020222734630
|
22/10/2022
|
SAKTHI VEL
|
2904020WL092022
|
SAKTHI VEL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAKTHI VEL
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-014-014/1808
()
|
2904020000NRG23211020222734631
|
22/10/2022
|
Nandhavanam
|
2904020WL092022
|
Nandhavanam
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nandhavanam
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-014-014/185
()
|
2904020000NRG23211020222734632
|
22/10/2022
|
BEBE JOHN
|
2904020WL092022
|
BEBE JOHN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
BEBE JOHN
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-014-014/2053
()
|
2904020000NRG23211020222734637
|
22/10/2022
|
AMIRTHAM
|
2904020WL092022
|
AMIRTHAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-014-014/248
()
|
2904020000NRG23211020222734641
|
22/10/2022
|
MANIKKAM
|
2904020WL092022
|
MANIKKAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-014-014/262
()
|
2904020000NRG23211020222734642
|
22/10/2022
|
LAKSHMI
|
2904020WL092022
|
LAKSHMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-014-014/279
()
|
2904020000NRG23211020222734644
|
22/10/2022
|
BABY
|
2904020WL092022
|
BABY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SANKARAPURAM
|
TN-04-020-014-014/286
()
|
2904020000NRG23211020222734646
|
22/10/2022
|
KALAI SELVI
|
2904020WL092022
|
KALAI SELVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAI SELVI
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-014-014/286
()
|
2904020000NRG23211020222734645
|
22/10/2022
|
PAVNAMBAL
|
2904020WL092022
|
PAVNAMBAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAVNAMBAL
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-014-014/297
()
|
2904020000NRG23211020222734647
|
22/10/2022
|
INDIRA
|
2904020WL092022
|
INDIRA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANKARAPURAM
|
TN-04-020-014-014/354
()
|
2904020000NRG23211020222734648
|
22/10/2022
|
Tamilarasi
|
2904020WL092022
|
Tamilarasi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-014-014/375
()
|
2904020000NRG23211020222734650
|
22/10/2022
|
SIVAGAMI
|
2904020WL092022
|
SIVAGAMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-014-014/376
()
|
2904020000NRG23211020222734651
|
22/10/2022
|
KALA
|
2904020WL092022
|
KALA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALA
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-014-014/377
()
|
2904020000NRG23211020222734652
|
22/10/2022
|
PICHAYE
|
2904020WL092022
|
PICHAYE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PICHAYE
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-014-014/402
()
|
2904020000NRG23211020222734656
|
22/10/2022
|
MANAVALAN
|
2904020WL092022
|
MANAVALAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANAVALAN
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-014-014/410
()
|
2904020000NRG23211020222734658
|
22/10/2022
|
CHENNAMMAL
|
2904020WL092022
|
CHENNAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-014-014/410
()
|
2904020000NRG23211020222734657
|
22/10/2022
|
MALAR
|
2904020WL092022
|
MALAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALAR
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-014-014/419
()
|
2904020000NRG23211020222734659
|
22/10/2022
|
MALAR
|
2904020WL092022
|
MALAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALAR
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-014-014/437
()
|
2904020000NRG23211020222734661
|
22/10/2022
|
NATARAJ
|
2904020WL092022
|
NATARAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
NATARAJ
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-014-014/451
()
|
2904020000NRG23211020222734662
|
22/10/2022
|
KALPANA
|
2904020WL092022
|
KALPANA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-014-014/466
()
|
2904020000NRG23211020222734663
|
22/10/2022
|
Alamelu
|
2904020WL092022
|
Alamelu
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-014-014/467
()
|
2904020000NRG23211020222734665
|
22/10/2022
|
PUSHPA
|
2904020WL092022
|
PUSHPA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-014-014/467
()
|
2904020000NRG23211020222734664
|
22/10/2022
|
THANGA NILA
|
2904020WL092022
|
THANGA NILA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANGA NILA
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-014-014/475
()
|
2904020000NRG23211020222734666
|
22/10/2022
|
KAMALA
|
2904020WL092022
|
KAMALA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-014-014/684
()
|
2904020000NRG23211020222734669
|
22/10/2022
|
GOVINDAMMAL
|
2904020WL092022
|
GOVINDAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-014-014/728-A
()
|
2904020000NRG23211020222734671
|
22/10/2022
|
UNNAMALAI
|
2904020WL092022
|
UNNAMALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-014-014/736
()
|
2904020000NRG23211020222734672
|
22/10/2022
|
PALANI
|
2904020WL092022
|
PALANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANI
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-014-014/752
()
|
2904020000NRG23211020222734674
|
22/10/2022
|
CHINNA PAPA
|
2904020WL092022
|
CHINNA PAPA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNA PAPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64800
|
64800
|
|
|
|
|
|
|
|