|
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-04-020-037-037/13
()
|
2904020000NRG23080620220547872
|
08/06/2022
|
Anjalai
|
2904020WL018479
|
Anjalai
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-037-037/13
()
|
2904020000NRG23080620220547871
|
08/06/2022
|
Poomalai
|
2904020WL018479
|
Poomalai
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poomalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKARAPURAM
|
TN-04-020-037-037/147
()
|
2904020000NRG23080620220547873
|
08/06/2022
|
Bairavi
|
2904020WL018479
|
Bairavi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bairavi
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-037-037/189
()
|
2904020000NRG23080620220547874
|
08/06/2022
|
Suganthi
|
2904020WL018479
|
Suganthi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-037-037/192
()
|
2904020000NRG23080620220547875
|
08/06/2022
|
Chinnathambi
|
2904020WL018479
|
Chinnathambi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-037-037/192
()
|
2904020000NRG23080620220547876
|
08/06/2022
|
Kannagi
|
2904020WL018479
|
Kannagi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-037-037/229
()
|
2904020000NRG23080620220547877
|
08/06/2022
|
Citra
|
2904020WL018479
|
Citra
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Citra
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-037-037/239
()
|
2904020000NRG23080620220547878
|
08/06/2022
|
Kirshnan
|
2904020WL018479
|
Kirshnan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kirshnan
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-037-037/249
()
|
2904020000NRG23080620220547879
|
08/06/2022
|
Jayaprakash
|
2904020WL018479
|
Jayaprakash
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayaprakash
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-037-037/254
()
|
2904020000NRG23080620220547880
|
08/06/2022
|
Anaiyachi
|
2904020WL018479
|
Anaiyachi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anaiyachi
|
ICICI BANK LTD(508534)
|
|
11
|
SANKARAPURAM
|
TN-04-020-037-037/28
()
|
2904020000NRG23080620220547882
|
08/06/2022
|
Vijaya
|
2904020WL018479
|
Vijaya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-037-037/29
()
|
2904020000NRG23080620220547883
|
08/06/2022
|
Fathima
|
2904020WL018479
|
Fathima
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Fathima
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-037-037/3
()
|
2904020000NRG23080620220547885
|
08/06/2022
|
Dhanalakshmi
|
2904020WL018479
|
Dhanalakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-037-037/3
()
|
2904020000NRG23080620220547884
|
08/06/2022
|
Gubenthiran
|
2904020WL018479
|
Gubenthiran
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gubenthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-037-037/303
()
|
2904020000NRG23080620220547886
|
08/06/2022
|
Chinadurai
|
2904020WL018479
|
Chinadurai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinadurai
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-037-037/303
()
|
2904020000NRG23080620220547887
|
08/06/2022
|
Kesammal
|
2904020WL018479
|
Kesammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kesammal
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-037-037/314
()
|
2904020000NRG23080620220547888
|
08/06/2022
|
Anjalai
|
2904020WL018479
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-037-037/318
()
|
2904020000NRG23080620220547890
|
08/06/2022
|
Mayavan
|
2904020WL018479
|
Mayavan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mayavan
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-037-037/318
()
|
2904020000NRG23080620220547889
|
08/06/2022
|
Muthammal
|
2904020WL018479
|
Muthammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-037-037/318
()
|
2904020000NRG23080620220547891
|
08/06/2022
|
Nathiya
|
2904020WL018479
|
Nathiya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-037-037/322
()
|
2904020000NRG23080620220547892
|
08/06/2022
|
Pooma
|
2904020WL018479
|
Pooma
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pooma
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SANKARAPURAM
|
TN-04-020-037-037/357
()
|
2904020000NRG23080620220547894
|
08/06/2022
|
Dhanlakshmi
|
2904020WL018479
|
Dhanlakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dhanlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SANKARAPURAM
|
TN-04-020-037-037/361
()
|
2904020000NRG23080620220547896
|
08/06/2022
|
Archunan
|
2904020WL018479
|
Archunan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Archunan
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-037-037/361
()
|
2904020000NRG23080620220547895
|
08/06/2022
|
Jayakodi
|
2904020WL018479
|
Jayakodi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-037-037/365
()
|
2904020000NRG23080620220547897
|
08/06/2022
|
Devaraj
|
2904020WL018479
|
Devaraj
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-037-037/365
()
|
2904020000NRG23080620220547898
|
08/06/2022
|
Jaya
|
2904020WL018479
|
Jaya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jaya
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-037-037/379
()
|
2904020000NRG23080620220547899
|
08/06/2022
|
Malliga
|
2904020WL018479
|
Malliga
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-037-037/392
()
|
2904020000NRG23080620220547901
|
08/06/2022
|
Ranganayaki
|
2904020WL018479
|
Ranganayaki
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-037-037/404
()
|
2904020000NRG23080620220547902
|
08/06/2022
|
Kuppan
|
2904020WL018479
|
Kuppan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-037-037/404
()
|
2904020000NRG23080620220547903
|
08/06/2022
|
Marimuthu
|
2904020WL018479
|
Marimuthu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-037-037/414
()
|
2904020000NRG23080620220547904
|
08/06/2022
|
Meena
|
2904020WL018479
|
Meena
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meena
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-037-037/416
()
|
2904020000NRG23080620220547906
|
08/06/2022
|
Mayavan
|
2904020WL018479
|
Mayavan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mayavan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SANKARAPURAM
|
TN-04-020-037-037/416
()
|
2904020000NRG23080620220547905
|
08/06/2022
|
Sumathi
|
2904020WL018479
|
Sumathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SANKARAPURAM
|
TN-04-020-037-037/439
()
|
2904020000NRG23080620220547907
|
08/06/2022
|
Kuppan
|
2904020WL018479
|
Kuppan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-037-037/453
()
|
2904020000NRG23080620220547908
|
08/06/2022
|
Alamelu
|
2904020WL018479
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANKARAPURAM
|
TN-04-020-037-037/456
()
|
2904020000NRG23080620220547909
|
08/06/2022
|
Muniyammal
|
2904020WL018479
|
Muniyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-037-037/456
()
|
2904020000NRG23080620220547910
|
08/06/2022
|
Thangarasu
|
2904020WL018479
|
Thangarasu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-037-037/466
()
|
2904020000NRG23080620220547911
|
08/06/2022
|
Srimathi
|
2904020WL018479
|
Srimathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Srimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SANKARAPURAM
|
TN-04-020-037-037/583
()
|
2904020000NRG23080620220547912
|
08/06/2022
|
Kuluthan
|
2904020WL018479
|
Kuluthan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuluthan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-037-037/583
()
|
2904020000NRG23080620220547913
|
08/06/2022
|
Valliyammal
|
2904020WL018479
|
Valliyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-037-037/606
()
|
2904020000NRG23080620220547915
|
08/06/2022
|
Asmathbadsha
|
2904020WL018479
|
Asmathbadsha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Asmathbadsha
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-037-037/606
()
|
2904020000NRG23080620220547914
|
08/06/2022
|
Chinnaponnu
|
2904020WL018479
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SANKARAPURAM
|
TN-04-020-037-037/61
()
|
2904020000NRG23080620220547918
|
08/06/2022
|
Kuppan
|
2904020WL018479
|
Kuppan
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANKARAPURAM
|
TN-04-020-037-037/622
()
|
2904020000NRG23080620220547919
|
08/06/2022
|
Lakshmi
|
2904020WL018479
|
Lakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SANKARAPURAM
|
TN-04-020-037-037/64
()
|
2904020000NRG23080620220547921
|
08/06/2022
|
Angammal
|
2904020WL018479
|
Angammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Angammal
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-037-037/64
()
|
2904020000NRG23080620220547920
|
08/06/2022
|
Kulunthan
|
2904020WL018479
|
Kulunthan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kulunthan
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-037-037/699
()
|
2904020000NRG23080620220547922
|
08/06/2022
|
Pazanisamy
|
2904020WL018479
|
Pazanisamy
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pazanisamy
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-037-037/699
()
|
2904020000NRG23080620220547923
|
08/06/2022
|
Rani
|
2904020WL018479
|
Rani
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-037-037/761-A
()
|
2904020000NRG23080620220547924
|
08/06/2022
|
Ambiga
|
2904020WL018479
|
Ambiga
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-037-037/761-A
()
|
2904020000NRG23080620220547925
|
08/06/2022
|
Ganagaraj
|
2904020WL018479
|
Ganagaraj
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganagaraj
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-037-037/762-A
()
|
2904020000NRG23080620220547927
|
08/06/2022
|
Devi
|
2904020WL018479
|
Devi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devi
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-037-037/762-A
()
|
2904020000NRG23080620220547926
|
08/06/2022
|
Rani
|
2904020WL018479
|
Rani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-037-037/775-A
()
|
2904020000NRG23080620220547928
|
08/06/2022
|
Suresh
|
2904020WL018479
|
Suresh
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suresh
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-037-037/808-A
()
|
2904020000NRG23080620220547931
|
08/06/2022
|
Amsavalli
|
2904020WL018479
|
Amsavalli
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-037-037/808-A
()
|
2904020000NRG23080620220547930
|
08/06/2022
|
Velmurugan
|
2904020WL018479
|
Velmurugan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|