|
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-04-020-037-037/112
()
|
2904020000NRG23130620220664761
|
14/06/2022
|
Enthirani
|
2904020WL022389
|
Enthirani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Enthirani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKARAPURAM
|
TN-04-020-037-037/116
()
|
2904020000NRG23130620220664763
|
14/06/2022
|
Arumugam
|
2904020WL022389
|
Arumugam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKARAPURAM
|
TN-04-020-037-037/121
()
|
2904020000NRG23130620220664765
|
14/06/2022
|
Kuzanthaipillai
|
2904020WL022389
|
Kuzanthaipillai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuzanthaipillai
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-037-037/137
()
|
2904020000NRG23130620220664767
|
14/06/2022
|
Malliga
|
2904020WL022389
|
Malliga
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-037-037/146
()
|
2904020000NRG23130620220664768
|
14/06/2022
|
Chinnathayee
|
2904020WL022389
|
Chinnathayee
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-037-037/148
()
|
2904020000NRG23130620220664769
|
14/06/2022
|
NADU PILLAI
|
2904020WL022389
|
NADU PILLAI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
NADU PILLAI
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-037-037/149
()
|
2904020000NRG23130620220664770
|
14/06/2022
|
Valarmathi
|
2904020WL022389
|
Valarmathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-037-037/150
()
|
2904020000NRG23130620220664771
|
14/06/2022
|
Rani
|
2904020WL022389
|
Rani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
9
|
SANKARAPURAM
|
TN-04-020-037-037/151
()
|
2904020000NRG23130620220664772
|
14/06/2022
|
Vasantha
|
2904020WL022389
|
Vasantha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-037-037/181
()
|
2904020000NRG23130620220664775
|
14/06/2022
|
SUNDARI
|
2904020WL022389
|
SUNDARI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-037-037/195
()
|
2904020000NRG23130620220664776
|
14/06/2022
|
RASATHI
|
2904020WL022389
|
RASATHI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-037-037/202
()
|
2904020000NRG23130620220664777
|
14/06/2022
|
Kanagaraj
|
2904020WL022389
|
Kanagaraj
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-037-037/205
()
|
2904020000NRG23130620220664778
|
14/06/2022
|
Muniyammal
|
2904020WL022389
|
Muniyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-037-037/206
()
|
2904020000NRG23130620220664779
|
14/06/2022
|
Selvi
|
2904020WL022389
|
Selvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-037-037/216
()
|
2904020000NRG23130620220664780
|
14/06/2022
|
Samathal
|
2904020WL022389
|
Samathal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Samathal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-037-037/245
()
|
2904020000NRG23130620220664782
|
14/06/2022
|
KUPPU
|
2904020WL022389
|
KUPPU
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANKARAPURAM
|
TN-04-020-037-037/297
()
|
2904020000NRG23130620220664784
|
14/06/2022
|
Sangeetha
|
2904020WL022389
|
Sangeetha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-037-037/30
()
|
2904020000NRG23130620220664785
|
14/06/2022
|
Santhi
|
2904020WL022389
|
Santhi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SANKARAPURAM
|
TN-04-020-037-037/300
()
|
2904020000NRG23130620220664786
|
14/06/2022
|
Lakshmi
|
2904020WL022389
|
Lakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-037-037/311
()
|
2904020000NRG23130620220664787
|
14/06/2022
|
Masilamani
|
2904020WL022389
|
Masilamani
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-037-037/336
()
|
2904020000NRG23130620220664788
|
14/06/2022
|
MALLIGA
|
2904020WL022389
|
MALLIGA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-037-037/339
()
|
2904020000NRG23130620220664789
|
14/06/2022
|
Kala
|
2904020WL022389
|
Kala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kala
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-037-037/359
()
|
2904020000NRG23130620220664790
|
14/06/2022
|
Kirshnaveni
|
2904020WL022389
|
Kirshnaveni
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kirshnaveni
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-037-037/384
()
|
2904020000NRG23130620220664791
|
14/06/2022
|
Pichakaran
|
2904020WL022389
|
Pichakaran
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pichakaran
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-037-037/480
()
|
2904020000NRG23130620220664794
|
14/06/2022
|
Selvarani
|
2904020WL022389
|
Selvarani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-037-037/508
()
|
2904020000NRG23130620220664796
|
14/06/2022
|
Pavunambal
|
2904020WL022389
|
Pavunambal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-037-037/510
()
|
2904020000NRG23130620220664797
|
14/06/2022
|
Subha
|
2904020WL022389
|
Subha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subha
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-037-037/521
()
|
2904020000NRG23130620220664800
|
14/06/2022
|
Aalammal
|
2904020WL022389
|
Aalammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Aalammal
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-037-037/521
()
|
2904020000NRG23130620220664799
|
14/06/2022
|
Amudha
|
2904020WL022389
|
Amudha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amudha
|
HDFC BANK LTD(607152)
|
|
30
|
SANKARAPURAM
|
TN-04-020-037-037/533
()
|
2904020000NRG23130620220664801
|
14/06/2022
|
Brindha
|
2904020WL022389
|
Brindha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Brindha
|
HDFC BANK LTD(607152)
|
|
31
|
SANKARAPURAM
|
TN-04-020-037-037/539
()
|
2904020000NRG23130620220664802
|
14/06/2022
|
ANANTHI
|
2904020WL022389
|
ANANTHI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-037-037/616
()
|
2904020000NRG23130620220664806
|
14/06/2022
|
Elumalai
|
2904020WL022389
|
Elumalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANKARAPURAM
|
TN-04-020-037-037/617
()
|
2904020000NRG23130620220664807
|
14/06/2022
|
ANJALAI
|
2904020WL022389
|
ANJALAI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-037-037/635
()
|
2904020000NRG23130620220664809
|
14/06/2022
|
Panjalai
|
2904020WL022389
|
Panjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-037-037/637
()
|
2904020000NRG23130620220664811
|
14/06/2022
|
Arivukadal
|
2904020WL022389
|
Arivukadal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arivukadal
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-037-037/637
()
|
2904020000NRG23130620220664810
|
14/06/2022
|
Sennan
|
2904020WL022389
|
Sennan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sennan
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-037-037/644
()
|
2904020000NRG23130620220664812
|
14/06/2022
|
Kandha
|
2904020WL022389
|
Kandha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kandha
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-037-037/645
()
|
2904020000NRG23130620220664813
|
14/06/2022
|
LALITHA
|
2904020WL022389
|
LALITHA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-037-037/73
()
|
2904020000NRG23130620220664815
|
14/06/2022
|
NEELAVATHI
|
2904020WL022389
|
NEELAVATHI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-037-037/749-A
()
|
2904020000NRG23130620220664817
|
14/06/2022
|
Vengatachalam
|
2904020WL022389
|
Vengatachalam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vengatachalam
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-037-037/77
()
|
2904020000NRG23130620220664818
|
14/06/2022
|
Selvi
|
2904020WL022389
|
Selvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-037-037/784-A
()
|
2904020000NRG23130620220664819
|
14/06/2022
|
Erusayee
|
2904020WL022389
|
Erusayee
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Erusayee
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-037-037/85
()
|
2904020000NRG23130620220664820
|
14/06/2022
|
Rajammal
|
2904020WL022389
|
Rajammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-037-037/875-A
()
|
2904020000NRG23130620220664821
|
14/06/2022
|
Santhiya
|
2904020WL022389
|
Santhiya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-037-037/878-A
()
|
2904020000NRG23130620220664822
|
14/06/2022
|
Anjalai
|
2904020WL022389
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-037-037/90
()
|
2904020000NRG23130620220664823
|
14/06/2022
|
Ayyammmal
|
2904020WL022389
|
Ayyammmal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ayyammmal
|
HDFC BANK LTD(607152)
|
|
47
|
SANKARAPURAM
|
TN-04-020-037-037/963
()
|
2904020000NRG23130620220664825
|
14/06/2022
|
Navaneetham
|
2904020WL022389
|
Navaneetham
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-037-037/99
()
|
2904020000NRG23130620220664829
|
14/06/2022
|
Govindammal
|
2904020WL022389
|
Govindammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindammal
|
HDFC BANK LTD(607152)
|
|
49
|
SANKARAPURAM
|
TN-04-020-037-037/99
()
|
2904020000NRG23130620220664828
|
14/06/2022
|
Munusamy
|
2904020WL022389
|
Munusamy
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58400
|
58400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58400
|
58400
|
|
|
|
|
|
|
|