|
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-04-020-019-019/105
()
|
2904020000NRG23211020222720361
|
21/10/2022
|
Ezhilmathi
|
2904020WL091503
|
Ezhilmathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ezhilmathi
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-019-019/110
()
|
2904020000NRG23211020222720362
|
21/10/2022
|
Sathya
|
2904020WL091503
|
Sathya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-019-019/113
()
|
2904020000NRG23211020222720363
|
21/10/2022
|
Kandhan
|
2904020WL091503
|
Kandhan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kandhan
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-019-019/113
()
|
2904020000NRG23211020222720364
|
21/10/2022
|
Poongavanam
|
2904020WL091503
|
Poongavanam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-019-019/122
()
|
2904020000NRG23211020222720365
|
21/10/2022
|
Jayalalitha
|
2904020WL091503
|
Jayalalitha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-019-019/123
()
|
2904020000NRG23211020222720366
|
21/10/2022
|
Anjalai
|
2904020WL091503
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SANKARAPURAM
|
TN-04-020-019-019/13
()
|
2904020000NRG23211020222720368
|
21/10/2022
|
Pazaniyammal
|
2904020WL091503
|
Pazaniyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pazaniyammal
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-019-019/146
()
|
2904020000NRG23211020222720369
|
21/10/2022
|
Chinnaponnu
|
2904020WL091503
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-019-019/155
()
|
2904020000NRG23211020222720370
|
21/10/2022
|
Rasammal
|
2904020WL091503
|
Rasammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-019-019/159
()
|
2904020000NRG23211020222720371
|
21/10/2022
|
Sadaiyan
|
2904020WL091503
|
Sadaiyan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-019-019/165
()
|
2904020000NRG23211020222720372
|
21/10/2022
|
Sinthamani
|
2904020WL091503
|
Sinthamani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-019-019/185
()
|
2904020000NRG23211020222720373
|
21/10/2022
|
Ambiga
|
2904020WL091503
|
Ambiga
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-019-019/190
()
|
2904020000NRG23211020222720374
|
21/10/2022
|
Bharathi
|
2904020WL091503
|
Bharathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-019-019/213
()
|
2904020000NRG23211020222720375
|
21/10/2022
|
Vijaya
|
2904020WL091503
|
Vijaya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-019-019/230
()
|
2904020000NRG23211020222720376
|
21/10/2022
|
Kamatchi
|
2904020WL091503
|
Kamatchi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANKARAPURAM
|
TN-04-020-019-019/260
()
|
2904020000NRG23211020222720378
|
21/10/2022
|
Murugammal
|
2904020WL091503
|
Murugammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-019-019/274
()
|
2904020000NRG23211020222720379
|
21/10/2022
|
Velumani
|
2904020WL091503
|
Velumani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velumani
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-019-019/285
()
|
2904020000NRG23211020222720380
|
21/10/2022
|
VIJAYA
|
2904020WL091503
|
VIJAYA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-019-019/289
()
|
2904020000NRG23211020222720381
|
21/10/2022
|
Chitra
|
2904020WL091503
|
Chitra
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-019-019/294
()
|
2904020000NRG23211020222720382
|
21/10/2022
|
Dhanam
|
2904020WL091503
|
Dhanam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-019-019/300
()
|
2904020000NRG23211020222720383
|
21/10/2022
|
Pandiyammal
|
2904020WL091503
|
Pandiyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-019-019/355
()
|
2904020000NRG23211020222720385
|
21/10/2022
|
Pappathi
|
2904020WL091503
|
Pappathi
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-019-019/369
()
|
2904020000NRG23211020222720387
|
21/10/2022
|
Periyasamy
|
2904020WL091503
|
Periyasamy
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-019-019/386
()
|
2904020000NRG23211020222720388
|
21/10/2022
|
Renuga
|
2904020WL091503
|
Renuga
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renuga
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-019-019/414
()
|
2904020000NRG23211020222720390
|
21/10/2022
|
Ezhilarasi
|
2904020WL091503
|
Ezhilarasi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-019-019/428
()
|
2904020000NRG23211020222720392
|
21/10/2022
|
VIRUTHAMBAL
|
2904020WL091503
|
VIRUTHAMBAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIRUTHAMBAL
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-019-019/430
()
|
2904020000NRG23211020222720393
|
21/10/2022
|
Marimuthu
|
2904020WL091503
|
Marimuthu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-019-019/431
()
|
2904020000NRG23211020222720394
|
21/10/2022
|
Kannan
|
2904020WL091503
|
Kannan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannan
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-019-019/445
()
|
2904020000NRG23211020222720395
|
21/10/2022
|
Rajan
|
2904020WL091503
|
Rajan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-019-019/448
()
|
2904020000NRG23211020222720396
|
21/10/2022
|
Vediyammal
|
2904020WL091503
|
Vediyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-019-019/454
()
|
2904020000NRG23211020222720397
|
21/10/2022
|
Devi
|
2904020WL091503
|
Devi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devi
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-019-019/465
()
|
2904020000NRG23211020222720398
|
21/10/2022
|
Viruthambal
|
2904020WL091503
|
Viruthambal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-019-019/466
()
|
2904020000NRG23211020222720399
|
21/10/2022
|
JAYA
|
2904020WL091503
|
JAYA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYA
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-019-019/478
()
|
2904020000NRG23211020222720402
|
21/10/2022
|
Chinnavan
|
2904020WL091503
|
Chinnavan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnavan
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-019-019/478
()
|
2904020000NRG23211020222720401
|
21/10/2022
|
Govindammal
|
2904020WL091503
|
Govindammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-019-019/491
()
|
2904020000NRG23211020222720403
|
21/10/2022
|
Jalaja
|
2904020WL091503
|
Jalaja
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jalaja
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SANKARAPURAM
|
TN-04-020-019-019/497
()
|
2904020000NRG23211020222720404
|
21/10/2022
|
Viruthambal
|
2904020WL091503
|
Viruthambal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-019-019/522
()
|
2904020000NRG23211020222720405
|
21/10/2022
|
Maithli
|
2904020WL091503
|
Maithli
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maithli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SANKARAPURAM
|
TN-04-020-019-019/535
()
|
2904020000NRG23211020222720406
|
21/10/2022
|
Abaranjitham
|
2904020WL091503
|
Abaranjitham
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Abaranjitham
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-019-019/573
()
|
2904020000NRG23211020222720407
|
21/10/2022
|
Mannammal
|
2904020WL091503
|
Mannammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-019-019/592
()
|
2904020000NRG23211020222720408
|
21/10/2022
|
Vanaja
|
2904020WL091503
|
Vanaja
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-019-019/593
()
|
2904020000NRG23211020222720409
|
21/10/2022
|
Ganaga
|
2904020WL091503
|
Ganaga
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganaga
|
HDFC BANK LTD(607152)
|
|
43
|
SANKARAPURAM
|
TN-04-020-019-019/597
()
|
2904020000NRG23211020222720410
|
21/10/2022
|
Chitra
|
2904020WL091503
|
Chitra
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-019-019/602
()
|
2904020000NRG23211020222720411
|
21/10/2022
|
Anjalaidevi
|
2904020WL091503
|
Anjalaidevi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-019-019/623
()
|
2904020000NRG23211020222720412
|
21/10/2022
|
Jaya
|
2904020WL091503
|
Jaya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jaya
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-019-019/627
()
|
2904020000NRG23211020222720413
|
21/10/2022
|
Arul
|
2904020WL091503
|
Arul
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SANKARAPURAM
|
TN-04-020-019-019/64
()
|
2904020000NRG23211020222720414
|
21/10/2022
|
Lakshmi
|
2904020WL091503
|
Lakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-019-019/641
()
|
2904020000NRG23211020222720415
|
21/10/2022
|
Elavarasi
|
2904020WL091503
|
Elavarasi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SANKARAPURAM
|
TN-04-020-019-019/644
()
|
2904020000NRG23211020222720416
|
21/10/2022
|
Bakkiyalakshmi
|
2904020WL091503
|
Bakkiyalakshmi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bakkiyalakshmi
|
HDFC BANK LTD(607152)
|
|
50
|
SANKARAPURAM
|
TN-04-020-019-019/676
()
|
2904020000NRG23211020222720418
|
21/10/2022
|
Dhanalakshmi
|
2904020WL091503
|
Dhanalakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-019-019/739-A
()
|
2904020000NRG23211020222720419
|
21/10/2022
|
Neelammal
|
2904020WL091503
|
Neelammal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SANKARAPURAM
|
TN-04-020-019-019/763-A
()
|
2904020000NRG23211020222720421
|
21/10/2022
|
Sasikala
|
2904020WL091503
|
Sasikala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-019-019/767
()
|
2904020000NRG23211020222720422
|
21/10/2022
|
Chitra
|
2904020WL091503
|
Chitra
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-019-019/77
()
|
2904020000NRG23211020222720423
|
21/10/2022
|
Uma
|
2904020WL091503
|
Uma
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANKARAPURAM
|
TN-04-020-019-019/842
()
|
2904020000NRG23211020222720429
|
21/10/2022
|
Manivannan
|
2904020WL091503
|
Manivannan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manivannan
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANKARAPURAM
|
TN-04-020-019-019/85
()
|
2904020000NRG23211020222720430
|
21/10/2022
|
Meenambal
|
2904020WL091503
|
Meenambal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenambal
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-019-019/91
()
|
2904020000NRG23211020222720434
|
21/10/2022
|
LAKSHMI
|
2904020WL091503
|
LAKSHMI
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66200
|
66200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66200
|
66200
|
|
|
|
|
|
|
|