|
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-04-020-035-035/13
()
|
2904020000NRG23270820221985489
|
27/08/2022
|
Thirupathi
|
2904020WL068758
|
Thirupathi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-035-035/135
()
|
2904020000NRG23270820221985490
|
27/08/2022
|
Manju
|
2904020WL068758
|
Manju
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manju
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-035-035/142
()
|
2904020000NRG23270820221985491
|
27/08/2022
|
Makarajan
|
2904020WL068758
|
Makarajan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Makarajan
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-035-035/142
()
|
2904020000NRG23270820221985492
|
27/08/2022
|
Meena
|
2904020WL068758
|
Meena
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Meena
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-035-035/173
()
|
2904020000NRG23270820221985493
|
27/08/2022
|
DEVI
|
2904020WL068758
|
DEVI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
DEVI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-035-035/277
()
|
2904020000NRG23270820221985494
|
27/08/2022
|
Palani
|
2904020WL068758
|
Palani
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Palani
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-035-035/286
()
|
2904020000NRG23270820221985496
|
27/08/2022
|
Revathi
|
2904020WL068758
|
Revathi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-035-035/294
()
|
2904020000NRG23270820221985499
|
27/08/2022
|
Lakshmi
|
2904020WL068758
|
Lakshmi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-035-035/320
()
|
2904020000NRG23270820221985501
|
27/08/2022
|
Pichakarachi
|
2904020WL068758
|
Pichakarachi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pichakarachi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKARAPURAM
|
TN-04-020-035-035/320
()
|
2904020000NRG23270820221985500
|
27/08/2022
|
Pichakkaran
|
2904020WL068758
|
Pichakkaran
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pichakkaran
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-035-035/356
()
|
2904020000NRG23270820221985502
|
27/08/2022
|
Uma
|
2904020WL068758
|
Uma
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-035-035/357
()
|
2904020000NRG23270820221985503
|
27/08/2022
|
Rajappa
|
2904020WL068758
|
Rajappa
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajappa
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-035-035/357
()
|
2904020000NRG23270820221985504
|
27/08/2022
|
Viruthambal
|
2904020WL068758
|
Viruthambal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-035-035/368
()
|
2904020000NRG23270820221985506
|
27/08/2022
|
Periyammal
|
2904020WL068758
|
Periyammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-035-035/378
()
|
2904020000NRG23270820221985508
|
27/08/2022
|
Malar
|
2904020WL068758
|
Malar
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malar
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-035-035/382
()
|
2904020000NRG23270820221985509
|
27/08/2022
|
Manjula
|
2904020WL068758
|
Manjula
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-035-035/393
()
|
2904020000NRG23270820221985513
|
27/08/2022
|
Sathya
|
2904020WL068758
|
Sathya
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sathya
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-035-035/394
()
|
2904020000NRG23270820221985514
|
27/08/2022
|
Vengatesan
|
2904020WL068758
|
Vengatesan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-035-035/395
()
|
2904020000NRG23270820221985516
|
27/08/2022
|
Chandra
|
2904020WL068758
|
Chandra
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chandra
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-035-035/398
()
|
2904020000NRG23270820221985517
|
27/08/2022
|
Rajendhiran
|
2904020WL068758
|
Rajendhiran
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-035-035/398
()
|
2904020000NRG23270820221985518
|
27/08/2022
|
Saroja
|
2904020WL068758
|
Saroja
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-035-035/401
()
|
2904020000NRG23270820221985520
|
27/08/2022
|
Kasima
|
2904020WL068758
|
Kasima
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kasima
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-035-035/401
()
|
2904020000NRG23270820221985519
|
27/08/2022
|
Pichakkaran
|
2904020WL068758
|
Pichakkaran
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pichakkaran
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-035-035/429
()
|
2904020000NRG23270820221985521
|
27/08/2022
|
Govindammal
|
2904020WL068758
|
Govindammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-035-035/429
()
|
2904020000NRG23270820221985522
|
27/08/2022
|
Kalaiselvi
|
2904020WL068758
|
Kalaiselvi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-035-035/429
()
|
2904020000NRG23270820221985523
|
27/08/2022
|
Natarajan
|
2904020WL068758
|
Natarajan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-035-035/432
()
|
2904020000NRG23270820221985524
|
27/08/2022
|
Manimegalai
|
2904020WL068758
|
Manimegalai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-035-035/434
()
|
2904020000NRG23270820221985525
|
27/08/2022
|
PICHAYEE
|
2904020WL068758
|
PICHAYEE
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PICHAYEE
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-035-035/442
()
|
2904020000NRG23270820221985526
|
27/08/2022
|
Appadurai
|
2904020WL068758
|
Appadurai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Appadurai
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-035-035/449
()
|
2904020000NRG23270820221985528
|
27/08/2022
|
Anitha
|
2904020WL068758
|
Anitha
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anitha
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-035-035/451
()
|
2904020000NRG23270820221985529
|
27/08/2022
|
Vijaya
|
2904020WL068758
|
Vijaya
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-035-035/472
()
|
2904020000NRG23270820221985530
|
27/08/2022
|
Kuppammal
|
2904020WL068758
|
Kuppammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-035-035/472
()
|
2904020000NRG23270820221985531
|
27/08/2022
|
Reka
|
2904020WL068758
|
Reka
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Reka
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-035-035/536
()
|
2904020000NRG23270820221985532
|
27/08/2022
|
Vellachi
|
2904020WL068758
|
Vellachi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-035-035/544
()
|
2904020000NRG23270820221985534
|
27/08/2022
|
Radha
|
2904020WL068758
|
Radha
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Radha
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-035-035/544
()
|
2904020000NRG23270820221985533
|
27/08/2022
|
Sadaiyan
|
2904020WL068758
|
Sadaiyan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-035-035/550
()
|
2904020000NRG23270820221985536
|
27/08/2022
|
Selvi
|
2904020WL068758
|
Selvi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-035-035/570
()
|
2904020000NRG23270820221985537
|
27/08/2022
|
Periyasamy
|
2904020WL068758
|
Periyasamy
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SANKARAPURAM
|
TN-04-020-035-035/619
()
|
2904020000NRG23270820221985539
|
27/08/2022
|
Karpagam
|
2904020WL068758
|
Karpagam
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-035-035/633
()
|
2904020000NRG23270820221985540
|
27/08/2022
|
Deepa
|
2904020WL068758
|
Deepa
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Deepa
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-035-035/634
()
|
2904020000NRG23270820221985542
|
27/08/2022
|
Kavitha
|
2904020WL068758
|
Kavitha
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-035-035/692
()
|
2904020000NRG23270820221985544
|
27/08/2022
|
Amudha
|
2904020WL068758
|
Amudha
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SANKARAPURAM
|
TN-04-020-035-035/720
()
|
2904020000NRG23270820221985546
|
27/08/2022
|
Arulmozhi
|
2904020WL068758
|
Arulmozhi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-035-035/720
()
|
2904020000NRG23270820221985545
|
27/08/2022
|
Manikandan
|
2904020WL068758
|
Manikandan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANKARAPURAM
|
TN-04-020-035-035/722
()
|
2904020000NRG23270820221985547
|
27/08/2022
|
Balasubramaniyan
|
2904020WL068758
|
Balasubramaniyan
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANKARAPURAM
|
TN-04-020-035-035/722
()
|
2904020000NRG23270820221985548
|
27/08/2022
|
Vennila
|
2904020WL068758
|
Vennila
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANKARAPURAM
|
TN-04-020-035-035/724
()
|
2904020000NRG23270820221985549
|
27/08/2022
|
Govindammal
|
2904020WL068758
|
Govindammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-035-035/753
()
|
2904020000NRG23270820221985550
|
27/08/2022
|
Manimegalai
|
2904020WL068758
|
Manimegalai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-035-035/754
()
|
2904020000NRG23270820221985551
|
27/08/2022
|
Elumalai
|
2904020WL068758
|
Elumalai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-035-035/754
()
|
2904020000NRG23270820221985552
|
27/08/2022
|
Gandhi
|
2904020WL068758
|
Gandhi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-035-035/756
()
|
2904020000NRG23270820221985554
|
27/08/2022
|
Malar
|
2904020WL068758
|
Malar
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malar
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-035-035/759
()
|
2904020000NRG23270820221985555
|
27/08/2022
|
Rajeswari
|
2904020WL068758
|
Rajeswari
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-035-035/816
()
|
2904020000NRG23270820221985557
|
27/08/2022
|
Selvi
|
2904020WL068758
|
Selvi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-035-035/882
()
|
2904020000NRG23270820221985559
|
27/08/2022
|
Kalaiyarasi
|
2904020WL068758
|
Kalaiyarasi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-035-035/882
()
|
2904020000NRG23270820221985558
|
27/08/2022
|
Tamilarasi
|
2904020WL068758
|
Tamilarasi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-035-035/9
()
|
2904020000NRG23270820221985562
|
27/08/2022
|
Ayyammal
|
2904020WL068758
|
Ayyammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55600
|
55600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55600
|
55600
|
|
|
|
|
|
|
|