|
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-04-020-027-027/100
()
|
2904020000NRG23270320235079934
|
27/03/2023
|
MALAR
|
2904020WL147331
|
MALAR
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALAR
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-027-027/120
()
|
2904020000NRG23270320235079935
|
27/03/2023
|
Bharathi
|
2904020WL147331
|
Bharathi
|
00176
|
IDIB000P124
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-027-027/124
()
|
2904020000NRG23270320235079936
|
27/03/2023
|
Chitra
|
2904020WL147331
|
Chitra
|
00176
|
IDIB000P124
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-027-027/127
()
|
2904020000NRG23270320235079937
|
27/03/2023
|
Chandra
|
2904020WL147331
|
Chandra
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandra
|
ICICI BANK LTD(508534)
|
|
5
|
SANKARAPURAM
|
TN-04-020-027-027/131
()
|
2904020000NRG23270320235079938
|
27/03/2023
|
MAILIYAMMAL
|
2904020WL147331
|
MAILIYAMMAL
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAILIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-027-027/175
()
|
2904020000NRG23270320235079939
|
27/03/2023
|
Malrvizhi
|
2904020WL147331
|
Malrvizhi
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malrvizhi
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-027-027/177
()
|
2904020000NRG23270320235079940
|
27/03/2023
|
Rajeshwari
|
2904020WL147331
|
Rajeshwari
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-027-027/23
()
|
2904020000NRG23270320235079941
|
27/03/2023
|
Dhanam
|
2904020WL147331
|
Dhanam
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-027-027/291
()
|
2904020000NRG23270320235079942
|
27/03/2023
|
Ponjgolai
|
2904020WL147331
|
Ponjgolai
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ponjgolai
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-027-027/320
()
|
2904020000NRG23270320235079943
|
27/03/2023
|
MALARKODI
|
2904020WL147331
|
MALARKODI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALARKODI
|
ICICI BANK LTD(508534)
|
|
11
|
SANKARAPURAM
|
TN-04-020-027-027/354
()
|
2904020000NRG23270320235079944
|
27/03/2023
|
Sellammal
|
2904020WL147331
|
Sellammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-027-027/385
()
|
2904020000NRG23270320235079945
|
27/03/2023
|
PAZANIYAMMAL
|
2904020WL147331
|
PAZANIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAZANIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-027-027/404
()
|
2904020000NRG23270320235079946
|
27/03/2023
|
REVATHI
|
2904020WL147331
|
REVATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
REVATHI
|
ICICI BANK LTD(508534)
|
|
14
|
SANKARAPURAM
|
TN-04-020-027-027/452
()
|
2904020000NRG23270320235079947
|
27/03/2023
|
Amirtham
|
2904020WL147331
|
Amirtham
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-027-027/461
()
|
2904020000NRG23270320235079948
|
27/03/2023
|
Pappathi
|
2904020WL147331
|
Pappathi
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-027-027/593
()
|
2904020000NRG23270320235079949
|
27/03/2023
|
Venkateswaran
|
2904020WL147331
|
Venkateswaran
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Venkateswaran
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-027-027/609
()
|
2904020000NRG23270320235079950
|
27/03/2023
|
Poovarasi
|
2904020WL147331
|
Poovarasi
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poovarasi
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-027-027/653
()
|
2904020000NRG23270320235079951
|
27/03/2023
|
Kanimozhi
|
2904020WL147331
|
Kanimozhi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kanimozhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SANKARAPURAM
|
TN-04-020-027-027/67
()
|
2904020000NRG23270320235079952
|
27/03/2023
|
CHINNAPILLAI
|
2904020WL147331
|
CHINNAPILLAI
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-027-027/671
()
|
2904020000NRG23270320235079953
|
27/03/2023
|
Kavitha
|
2904020WL147331
|
Kavitha
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-027-027/677
()
|
2904020000NRG23270320235079954
|
27/03/2023
|
Anjuna
|
2904020WL147331
|
Anjuna
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjuna
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-027-027/72
()
|
2904020000NRG23270320235079955
|
27/03/2023
|
Kalaiyarasi
|
2904020WL147331
|
Kalaiyarasi
|
00176
|
IDIB000P124
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-027-027/73
()
|
2904020000NRG23270320235079956
|
27/03/2023
|
Parvathi
|
2904020WL147331
|
Parvathi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-027-027/73
()
|
2904020000NRG23270320235079957
|
27/03/2023
|
periyan
|
2904020WL147331
|
periyan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
periyan
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-027-027/74
()
|
2904020000NRG23270320235079959
|
27/03/2023
|
SUMATHI
|
2904020WL147331
|
SUMATHI
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
26
|
SANKARAPURAM
|
TN-04-020-027-027/749
()
|
2904020000NRG23270320235079960
|
27/03/2023
|
Rubhavathi
|
2904020WL147331
|
Rubhavathi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rubhavathi
|
ICICI BANK LTD(508534)
|
|
27
|
SANKARAPURAM
|
TN-04-020-027-027/75
()
|
2904020000NRG23270320235079961
|
27/03/2023
|
SAMAN
|
2904020WL147331
|
SAMAN
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAMAN
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-027-027/751
()
|
2904020000NRG23270320235079963
|
27/03/2023
|
Govindammal
|
2904020WL147331
|
Govindammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-027-027/786
()
|
2904020000NRG23270320235079964
|
27/03/2023
|
Vijayasanthi
|
2904020WL147331
|
Vijayasanthi
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijayasanthi
|
ICICI BANK LTD(508534)
|
|
30
|
SANKARAPURAM
|
TN-04-020-027-027/795
()
|
2904020000NRG23270320235079965
|
27/03/2023
|
Nathiya
|
2904020WL147331
|
Nathiya
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-027-027/804
()
|
2904020000NRG23270320235079966
|
27/03/2023
|
Rukkumani
|
2904020WL147331
|
Rukkumani
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-027-027/816
()
|
2904020000NRG23270320235079967
|
27/03/2023
|
Govinthammal
|
2904020WL147331
|
Govinthammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govinthammal
|
ICICI BANK LTD(508534)
|
|
33
|
SANKARAPURAM
|
TN-04-020-027-027/818
()
|
2904020000NRG23270320235079968
|
27/03/2023
|
Anbarasi
|
2904020WL147331
|
Anbarasi
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anbarasi
|
ICICI BANK LTD(508534)
|
|
34
|
SANKARAPURAM
|
TN-04-020-027-027/825
()
|
2904020000NRG23270320235079969
|
27/03/2023
|
Manimozhi
|
2904020WL147331
|
Manimozhi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manimozhi
|
ICICI BANK LTD(508534)
|
|
35
|
SANKARAPURAM
|
TN-04-020-027-027/841
()
|
2904020000NRG23270320235079970
|
27/03/2023
|
Anbarasi
|
2904020WL147331
|
Anbarasi
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-027-027/91
()
|
2904020000NRG23270320235079972
|
27/03/2023
|
Palaniyammal
|
2904020WL147331
|
Palaniyammal
|
00176
|
IDIB000P124
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39500
|
39500
|
|
|
|
|
|
|
|