|
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-04-020-026-026/104
()
|
2904020000NRG23060520220061191
|
06/05/2022
|
SUBRAMANI
|
2904020WL004214
|
SUBRAMANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-026-026/1107
()
|
2904020000NRG23060520220061192
|
06/05/2022
|
Mahalakshmi
|
2904020WL004214
|
Mahalakshmi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-026-026/1161
()
|
2904020000NRG23060520220061193
|
06/05/2022
|
Inthira
|
2904020WL004214
|
Inthira
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Inthira
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-026-026/1173
()
|
2904020000NRG23060520220061194
|
06/05/2022
|
VIJAYA
|
2904020WL004214
|
VIJAYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-026-026/1240
()
|
2904020000NRG23060520220061196
|
06/05/2022
|
PERIMAYEE
|
2904020WL004214
|
PERIMAYEE
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERIMAYEE
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-026-026/126
()
|
2904020000NRG23060520220061197
|
06/05/2022
|
SELVI
|
2904020WL004214
|
SELVI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-026-026/1368
()
|
2904020000NRG23060520220061199
|
06/05/2022
|
RANI
|
2904020WL004214
|
RANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-026-026/1387
()
|
2904020000NRG23060520220061200
|
06/05/2022
|
Sangeetha
|
2904020WL004214
|
Sangeetha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-026-026/1405
()
|
2904020000NRG23060520220061201
|
06/05/2022
|
Tamilselvi
|
2904020WL004214
|
Tamilselvi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-026-026/1434
()
|
2904020000NRG23060520220061202
|
06/05/2022
|
Perumal
|
2904020WL004214
|
Perumal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumal
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-026-026/1445-A
()
|
2904020000NRG23060520220061203
|
06/05/2022
|
JAYAM
|
2904020WL004214
|
JAYAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-026-026/1454-A
()
|
2904020000NRG23060520220061204
|
06/05/2022
|
THILAGAVATHI
|
2904020WL004214
|
THILAGAVATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-026-026/1495
()
|
2904020000NRG23060520220061205
|
06/05/2022
|
Priya
|
2904020WL004214
|
Priya
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Priya
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-026-026/1519
()
|
2904020000NRG23060520220061206
|
06/05/2022
|
Jayarani
|
2904020WL004214
|
Jayarani
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-026-026/1575
()
|
2904020000NRG23060520220061207
|
06/05/2022
|
Maheswari
|
2904020WL004214
|
Maheswari
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-026-026/1581
()
|
2904020000NRG23060520220061209
|
06/05/2022
|
Ambiga
|
2904020WL004214
|
Ambiga
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-026-026/1593
()
|
2904020000NRG23060520220061210
|
06/05/2022
|
Senthamarai
|
2904020WL004214
|
Senthamarai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-026-026/1665
()
|
2904020000NRG23060520220061211
|
06/05/2022
|
Chinnaponnu
|
2904020WL004214
|
Chinnaponnu
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-026-026/1698
()
|
2904020000NRG23060520220061213
|
06/05/2022
|
Manjula
|
2904020WL004214
|
Manjula
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-026-026/222
()
|
2904020000NRG23060520220061216
|
06/05/2022
|
Govindammal
|
2904020WL004214
|
Govindammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-026-026/235
()
|
2904020000NRG23060520220061217
|
06/05/2022
|
MEENA
|
2904020WL004214
|
MEENA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENA
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-026-026/235
()
|
2904020000NRG23060520220061218
|
06/05/2022
|
SANTHI
|
2904020WL004214
|
SANTHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-026-026/284
()
|
2904020000NRG23060520220061221
|
06/05/2022
|
PARIMALA
|
2904020WL004214
|
PARIMALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-026-026/374
()
|
2904020000NRG23060520220061222
|
06/05/2022
|
JOTHI
|
2904020WL004214
|
JOTHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-026-026/4
()
|
2904020000NRG23060520220061223
|
06/05/2022
|
JAYACHANDIRAN
|
2904020WL004214
|
JAYACHANDIRAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYACHANDIRAN
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-026-026/4
()
|
2904020000NRG23060520220061224
|
06/05/2022
|
JAYANTHI
|
2904020WL004214
|
JAYANTHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-026-026/438
()
|
2904020000NRG23060520220061225
|
06/05/2022
|
SARASU
|
2904020WL004214
|
SARASU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASU
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-026-026/439
()
|
2904020000NRG23060520220061227
|
06/05/2022
|
MANIMEGALAI
|
2904020WL004214
|
MANIMEGALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-026-026/459
()
|
2904020000NRG23060520220061229
|
06/05/2022
|
KAMALAM
|
2904020WL004214
|
KAMALAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-026-026/460
()
|
2904020000NRG23060520220061230
|
06/05/2022
|
RAJI
|
2904020WL004214
|
RAJI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJI
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-026-026/507
()
|
2904020000NRG23060520220061231
|
06/05/2022
|
SARASU
|
2904020WL004214
|
SARASU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASU
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-026-026/52
()
|
2904020000NRG23060520220061233
|
06/05/2022
|
Sangeetha
|
2904020WL004214
|
Sangeetha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-026-026/52
()
|
2904020000NRG23060520220061232
|
06/05/2022
|
VEERAPUTHIRAN
|
2904020WL004214
|
VEERAPUTHIRAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAPUTHIRAN
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-026-026/60
()
|
2904020000NRG23060520220061234
|
06/05/2022
|
KATHIRKAMAM
|
2904020WL004214
|
KATHIRKAMAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KATHIRKAMAM
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-026-026/616
()
|
2904020000NRG23060520220061235
|
06/05/2022
|
RANI
|
2904020WL004214
|
RANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-026-026/621
()
|
2904020000NRG23060520220061236
|
06/05/2022
|
sangeetha
|
2904020WL004214
|
sangeetha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-026-026/625
()
|
2904020000NRG23060520220061237
|
06/05/2022
|
SENNAMMAL
|
2904020WL004214
|
SENNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SENNAMMAL
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-026-026/625
()
|
2904020000NRG23060520220061238
|
06/05/2022
|
Vennila
|
2904020WL004214
|
Vennila
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vennila
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-026-026/635
()
|
2904020000NRG23060520220061239
|
06/05/2022
|
Sekar
|
2904020WL004214
|
Sekar
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sekar
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-026-026/667
()
|
2904020000NRG23060520220061240
|
06/05/2022
|
Selvakumar
|
2904020WL004214
|
Selvakumar
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-026-026/669
()
|
2904020000NRG23060520220061241
|
06/05/2022
|
PRIYA
|
2904020WL004214
|
PRIYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-026-026/81
()
|
2904020000NRG23060520220061243
|
06/05/2022
|
ALAMELU
|
2904020WL004214
|
ALAMELU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-026-026/824
()
|
2904020000NRG23060520220061244
|
06/05/2022
|
Sundari
|
2904020WL004214
|
Sundari
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundari
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-026-026/844
()
|
2904020000NRG23060520220061245
|
06/05/2022
|
Chitra
|
2904020WL004214
|
Chitra
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-026-026/913
()
|
2904020000NRG23060520220061247
|
06/05/2022
|
Arasu
|
2904020WL004214
|
Arasu
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arasu
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-026-026/93
()
|
2904020000NRG23060520220061248
|
06/05/2022
|
MARI
|
2904020WL004214
|
MARI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARI
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-026-026/938
()
|
2904020000NRG23060520220061249
|
06/05/2022
|
Ramesh
|
2904020WL004214
|
Ramesh
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-026-026/947
()
|
2904020000NRG23060520220061250
|
06/05/2022
|
Latha
|
2904020WL004214
|
Latha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-026-026/947
()
|
2904020000NRG23060520220061251
|
06/05/2022
|
Senthil
|
2904020WL004214
|
Senthil
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Senthil
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-026-026/969
()
|
2904020000NRG23060520220061252
|
06/05/2022
|
Baby
|
2904020WL004214
|
Baby
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Baby
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50000
|
50000
|
|
|
|
|
|
|
|