|
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-04-020-041-001/907
()
|
2904020000NRG23071120223009923
|
07/11/2022
|
KAIRUNNISA
|
2904020WL099645
|
KAIRUNNISA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAIRUNNISA
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-041-041/109
()
|
2904020000NRG23071120223009932
|
07/11/2022
|
RAMAR
|
2904020WL099645
|
RAMAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMAR
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-041-041/125
()
|
2904020000NRG23071120223009933
|
07/11/2022
|
SAKUNTHALA
|
2904020WL099645
|
SAKUNTHALA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-041-041/127
()
|
2904020000NRG23071120223009936
|
07/11/2022
|
LAKSHMI
|
2904020WL099645
|
LAKSHMI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-041-041/127
()
|
2904020000NRG23071120223009935
|
07/11/2022
|
VELU
|
2904020WL099645
|
VELU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELU
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-041-041/130
()
|
2904020000NRG23071120223009937
|
07/11/2022
|
NAGARAJ
|
2904020WL099645
|
NAGARAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-041-041/240
()
|
2904020000NRG23071120223009938
|
07/11/2022
|
BADHROON BEE
|
2904020WL099645
|
BADHROON BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
BADHROON BEE
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-041-041/248
()
|
2904020000NRG23071120223009940
|
07/11/2022
|
LAKSHMI
|
2904020WL099645
|
LAKSHMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-041-041/248
()
|
2904020000NRG23071120223009939
|
07/11/2022
|
SEENUVASAN
|
2904020WL099645
|
SEENUVASAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEENUVASAN
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-041-041/251
()
|
2904020000NRG23071120223009942
|
07/11/2022
|
AMARAVATHI
|
2904020WL099645
|
AMARAVATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-041-041/260
()
|
2904020000NRG23071120223009943
|
07/11/2022
|
ABIJIN BEE
|
2904020WL099645
|
ABIJIN BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ABIJIN BEE
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-041-041/294
()
|
2904020000NRG23071120223009945
|
07/11/2022
|
CHITRA
|
2904020WL099645
|
CHITRA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-041-041/294
()
|
2904020000NRG23071120223009944
|
07/11/2022
|
MANI
|
2904020WL099645
|
MANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANI
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-041-041/317
()
|
2904020000NRG23071120223009947
|
07/11/2022
|
RAHIMA
|
2904020WL099645
|
RAHIMA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAHIMA
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-041-041/327
()
|
2904020000NRG23071120223009951
|
07/11/2022
|
FATHIMA
|
2904020WL099645
|
FATHIMA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
FATHIMA
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-041-041/379
()
|
2904020000NRG23071120223009952
|
07/11/2022
|
GOWRI
|
2904020WL099645
|
GOWRI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-041-041/396
()
|
2904020000NRG23071120223009954
|
07/11/2022
|
ALLI
|
2904020WL099645
|
ALLI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALLI
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-041-041/450
()
|
2904020000NRG23071120223009957
|
07/11/2022
|
VALLI
|
2904020WL099645
|
VALLI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-041-041/455
()
|
2904020000NRG23071120223009958
|
07/11/2022
|
MAMUTHA
|
2904020WL099645
|
MAMUTHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAMUTHA
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-041-041/465
()
|
2904020000NRG23071120223009961
|
07/11/2022
|
SHAKILA
|
2904020WL099645
|
SHAKILA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-041-041/466
()
|
2904020000NRG23071120223009962
|
07/11/2022
|
MAKBUL KHAN
|
2904020WL099645
|
MAKBUL KHAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAKBUL KHAN
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-041-041/466
()
|
2904020000NRG23071120223009963
|
07/11/2022
|
SAN BEGAM
|
2904020WL099645
|
SAN BEGAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAN BEGAM
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-041-041/478
()
|
2904020000NRG23071120223009964
|
07/11/2022
|
KALIMUNNISA
|
2904020WL099645
|
KALIMUNNISA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIMUNNISA
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-041-041/49
()
|
2904020000NRG23071120223009965
|
07/11/2022
|
MAHESWARI
|
2904020WL099645
|
MAHESWARI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-041-041/568
()
|
2904020000NRG23071120223009969
|
07/11/2022
|
AYEESHA
|
2904020WL099645
|
AYEESHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AYEESHA
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-041-041/568
()
|
2904020000NRG23071120223009968
|
07/11/2022
|
BADRUN BEE
|
2904020WL099645
|
BADRUN BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
BADRUN BEE
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-041-041/569
()
|
2904020000NRG23071120223009970
|
07/11/2022
|
FATHIMA
|
2904020WL099645
|
FATHIMA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
FATHIMA
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-041-041/572
()
|
2904020000NRG23071120223009971
|
07/11/2022
|
Shakkila
|
2904020WL099645
|
Shakkila
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shakkila
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-041-041/577
()
|
2904020000NRG23071120223009972
|
07/11/2022
|
Sabiyabee
|
2904020WL099645
|
Sabiyabee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sabiyabee
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-041-041/578
()
|
2904020000NRG23071120223009973
|
07/11/2022
|
JUBITHA BEE
|
2904020WL099645
|
JUBITHA BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JUBITHA BEE
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-041-041/581-A
()
|
2904020000NRG23071120223009974
|
07/11/2022
|
THAJ BEGAM
|
2904020WL099645
|
THAJ BEGAM
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAJ BEGAM
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-041-041/594
()
|
2904020000NRG23071120223009975
|
07/11/2022
|
BANU BEGAM
|
2904020WL099645
|
BANU BEGAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
BANU BEGAM
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-041-041/619
()
|
2904020000NRG23071120223009977
|
07/11/2022
|
HAWAMMA
|
2904020WL099645
|
HAWAMMA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
HAWAMMA
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-041-041/632
()
|
2904020000NRG23071120223009979
|
07/11/2022
|
NOORJHAN
|
2904020WL099645
|
NOORJHAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NOORJHAN
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-041-041/643
()
|
2904020000NRG23071120223009980
|
07/11/2022
|
SHAMSHATH
|
2904020WL099645
|
SHAMSHATH
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHAMSHATH
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-041-041/685
()
|
2904020000NRG23071120223009985
|
07/11/2022
|
SHABANA
|
2904020WL099645
|
SHABANA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHABANA
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-041-041/686
()
|
2904020000NRG23071120223009986
|
07/11/2022
|
FARITHA
|
2904020WL099645
|
FARITHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
FARITHA
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-041-041/712-A
()
|
2904020000NRG23071120223009987
|
07/11/2022
|
Bashirunbee
|
2904020WL099645
|
Bashirunbee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bashirunbee
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-041-041/713
()
|
2904020000NRG23071120223009988
|
07/11/2022
|
Sabirabee
|
2904020WL099645
|
Sabirabee
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sabirabee
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-041-041/713
()
|
2904020000NRG23071120223009989
|
07/11/2022
|
SAYAD SHARPUDEEN
|
2904020WL099645
|
SAYAD SHARPUDEEN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAYAD SHARPUDEEN
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-041-041/72
()
|
2904020000NRG23071120223009992
|
07/11/2022
|
PARVATHI
|
2904020WL099645
|
PARVATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-041-041/751-A
()
|
2904020000NRG23071120223009994
|
07/11/2022
|
KURSHITH
|
2904020WL099645
|
KURSHITH
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KURSHITH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SANKARAPURAM
|
TN-04-020-041-041/752
()
|
2904020000NRG23071120223009995
|
07/11/2022
|
ALIMA BEE
|
2904020WL099645
|
ALIMA BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALIMA BEE
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-041-041/756
()
|
2904020000NRG23071120223009996
|
07/11/2022
|
ALMAS
|
2904020WL099645
|
ALMAS
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALMAS
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-041-041/761
()
|
2904020000NRG23071120223009998
|
07/11/2022
|
AJEEM
|
2904020WL099645
|
AJEEM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AJEEM
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-041-041/761
()
|
2904020000NRG23071120223009999
|
07/11/2022
|
SADHIK BASHA
|
2904020WL099645
|
SADHIK BASHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SADHIK BASHA
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-041-041/762
()
|
2904020000NRG23071120223010000
|
07/11/2022
|
MOTHIYAR
|
2904020WL099645
|
MOTHIYAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOTHIYAR
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-041-041/768-A
()
|
2904020000NRG23071120223010004
|
07/11/2022
|
ASHAMA
|
2904020WL099645
|
ASHAMA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ASHAMA
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-041-041/783
()
|
2904020000NRG23071120223010006
|
07/11/2022
|
PARVATHI
|
2904020WL099645
|
PARVATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-041-041/855
()
|
2904020000NRG23071120223010009
|
07/11/2022
|
GAYATHRI
|
2904020WL099645
|
GAYATHRI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-041-041/878
()
|
2904020000NRG23071120223010012
|
07/11/2022
|
NASEEM
|
2904020WL099645
|
NASEEM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NASEEM
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-041-041/886
()
|
2904020000NRG23071120223010014
|
07/11/2022
|
HAYATH BEE
|
2904020WL099645
|
HAYATH BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
HAYATH BEE
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-041-041/888
()
|
2904020000NRG23071120223010015
|
07/11/2022
|
JIBETHA
|
2904020WL099645
|
JIBETHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JIBETHA
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-041-041/893
()
|
2904020000NRG23071120223010020
|
07/11/2022
|
JERINA BEE
|
2904020WL099645
|
JERINA BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JERINA BEE
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-041-041/916
()
|
2904020000NRG23071120223010022
|
07/11/2022
|
JERINA
|
2904020WL099645
|
JERINA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JERINA
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-041-041/919
()
|
2904020000NRG23071120223010023
|
07/11/2022
|
PARAMESWARI
|
2904020WL099645
|
PARAMESWARI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66800
|
66800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66800
|
66800
|
|
|
|
|
|
|
|