|
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-04-020-043-043/297
()
|
2904020000NRG23220720221357461
|
25/07/2022
|
Chinnakkannu
|
2904020WL047849
|
Chinnakkannu
|
00176
|
IDIB000D075
|
1200
|
1200
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-043-043/1
()
|
2904020000NRG23220720221357421
|
25/07/2022
|
Kasivel
|
2904020WL047849
|
Kasivel
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasivel
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-043-043/117
()
|
2904020000NRG23220720221357425
|
25/07/2022
|
Pavunambal
|
2904020WL047849
|
Pavunambal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-043-043/12
()
|
2904020000NRG23220720221357426
|
25/07/2022
|
Devagi
|
2904020WL047849
|
Devagi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devagi
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-043-043/121
()
|
2904020000NRG23220720221357427
|
25/07/2022
|
Thesammal
|
2904020WL047849
|
Thesammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thesammal
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-043-043/122
()
|
2904020000NRG23220720221357428
|
25/07/2022
|
Sundari
|
2904020WL047849
|
Sundari
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundari
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-043-043/126
()
|
2904020000NRG23220720221357429
|
25/07/2022
|
Susila
|
2904020WL047849
|
Susila
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-043-043/132
()
|
2904020000NRG23220720221357430
|
25/07/2022
|
Sarala
|
2904020WL047849
|
Sarala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarala
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-043-043/138
()
|
2904020000NRG23220720221357432
|
25/07/2022
|
Vasantha
|
2904020WL047849
|
Vasantha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-043-043/141
()
|
2904020000NRG23220720221357433
|
25/07/2022
|
Vasantha
|
2904020WL047849
|
Vasantha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
CANARA BANK(508532)
|
|
11
|
SANKARAPURAM
|
TN-04-020-043-043/144
()
|
2904020000NRG23220720221357435
|
25/07/2022
|
Sulokchana
|
2904020WL047849
|
Sulokchana
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulokchana
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-043-043/151
()
|
2904020000NRG23220720221357436
|
25/07/2022
|
Pangaru
|
2904020WL047849
|
Pangaru
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pangaru
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-043-043/153
()
|
2904020000NRG23220720221357437
|
25/07/2022
|
Savundammal
|
2904020WL047849
|
Savundammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savundammal
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-043-043/159
()
|
2904020000NRG23220720221357438
|
25/07/2022
|
Savudambal
|
2904020WL047849
|
Savudambal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savudambal
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-043-043/160
()
|
2904020000NRG23220720221357440
|
25/07/2022
|
Gandhi
|
2904020WL047849
|
Gandhi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-043-043/168
()
|
2904020000NRG23220720221357442
|
25/07/2022
|
Anjalai
|
2904020WL047849
|
Anjalai
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-043-043/171
()
|
2904020000NRG23220720221357443
|
25/07/2022
|
Theiveegam
|
2904020WL047849
|
Theiveegam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Theiveegam
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-043-043/182
()
|
2904020000NRG23220720221357445
|
25/07/2022
|
Parameshwari
|
2904020WL047849
|
Parameshwari
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-043-043/188
()
|
2904020000NRG23220720221357446
|
25/07/2022
|
Sudha
|
2904020WL047849
|
Sudha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SANKARAPURAM
|
TN-04-020-043-043/202
()
|
2904020000NRG23220720221357449
|
25/07/2022
|
Shanthi
|
2904020WL047849
|
Shanthi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-043-043/204
()
|
2904020000NRG23220720221357450
|
25/07/2022
|
Reetha
|
2904020WL047849
|
Reetha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Reetha
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-043-043/212
()
|
2904020000NRG23220720221357451
|
25/07/2022
|
Nirmala
|
2904020WL047849
|
Nirmala
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-043-043/213
()
|
2904020000NRG23220720221357452
|
25/07/2022
|
Unnamalai
|
2904020WL047849
|
Unnamalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-043-043/227
()
|
2904020000NRG23220720221357453
|
25/07/2022
|
Neelaveni
|
2904020WL047849
|
Neelaveni
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-043-043/241
()
|
2904020000NRG23220720221357454
|
25/07/2022
|
Gandhi
|
2904020WL047849
|
Gandhi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-043-043/253
()
|
2904020000NRG23220720221357455
|
25/07/2022
|
Govinthammal
|
2904020WL047849
|
Govinthammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-043-043/255
()
|
2904020000NRG23220720221357456
|
25/07/2022
|
Pushpa
|
2904020WL047849
|
Pushpa
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SANKARAPURAM
|
TN-04-020-043-043/262
()
|
2904020000NRG23220720221357457
|
25/07/2022
|
Panjalaai
|
2904020WL047849
|
Panjalaai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjalaai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SANKARAPURAM
|
TN-04-020-043-043/283
()
|
2904020000NRG23220720221357459
|
25/07/2022
|
Uma
|
2904020WL047849
|
Uma
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-043-043/293
()
|
2904020000NRG23220720221357460
|
25/07/2022
|
Malligambal
|
2904020WL047849
|
Malligambal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malligambal
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-043-043/298
()
|
2904020000NRG23220720221357462
|
25/07/2022
|
Therasammal
|
2904020WL047849
|
Therasammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Therasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SANKARAPURAM
|
TN-04-020-043-043/317
()
|
2904020000NRG23220720221357464
|
25/07/2022
|
Kalaivani
|
2904020WL047849
|
Kalaivani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-043-043/337
()
|
2904020000NRG23220720221357465
|
25/07/2022
|
Mangala
|
2904020WL047849
|
Mangala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangala
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-043-043/340
()
|
2904020000NRG23220720221357466
|
25/07/2022
|
Pappathi
|
2904020WL047849
|
Pappathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-043-043/342
()
|
2904020000NRG23220720221357468
|
25/07/2022
|
Rama
|
2904020WL047849
|
Rama
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rama
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-043-043/349
()
|
2904020000NRG23220720221357470
|
25/07/2022
|
Amsa
|
2904020WL047849
|
Amsa
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsa
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-043-043/368
()
|
2904020000NRG23220720221357473
|
25/07/2022
|
Panjalai
|
2904020WL047849
|
Panjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-043-043/371
()
|
2904020000NRG23220720221357474
|
25/07/2022
|
Sampooranam
|
2904020WL047849
|
Sampooranam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SANKARAPURAM
|
TN-04-020-043-043/377
()
|
2904020000NRG23220720221357475
|
25/07/2022
|
Anbazhagan
|
2904020WL047849
|
Anbazhagan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-043-043/402
()
|
2904020000NRG23220720221357480
|
25/07/2022
|
Alamelu
|
2904020WL047849
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-043-043/426
()
|
2904020000NRG23220720221357484
|
25/07/2022
|
Anjutham
|
2904020WL047849
|
Anjutham
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjutham
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-043-043/431
()
|
2904020000NRG23220720221357485
|
25/07/2022
|
Latha
|
2904020WL047849
|
Latha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-043-043/44
()
|
2904020000NRG23220720221357487
|
25/07/2022
|
Rathinam
|
2904020WL047849
|
Rathinam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANKARAPURAM
|
TN-04-020-043-043/443
()
|
2904020000NRG23220720221357489
|
25/07/2022
|
Ramanathan
|
2904020WL047849
|
Ramanathan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramanathan
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-043-043/45
()
|
2904020000NRG23220720221357490
|
25/07/2022
|
Valarmathi
|
2904020WL047849
|
Valarmathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-043-043/455
()
|
2904020000NRG23220720221357492
|
25/07/2022
|
Divya
|
2904020WL047849
|
Divya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Divya
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-043-043/60
()
|
2904020000NRG23220720221357506
|
25/07/2022
|
Padma
|
2904020WL047849
|
Padma
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-043-043/99
()
|
2904020000NRG23220720221357509
|
25/07/2022
|
Suguna
|
2904020WL047849
|
Suguna
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|