|
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-04-020-013-001/563
()
|
2904020000NRG23180520220213979
|
18/05/2022
|
Elumalai
|
2904020WL009368
|
Elumalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-013-001/565
()
|
2904020000NRG23180520220213980
|
18/05/2022
|
Anjalai
|
2904020WL009368
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-013-001/707
()
|
2904020000NRG23180520220213981
|
18/05/2022
|
Kannammal
|
2904020WL009368
|
Kannammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-013-001/737
()
|
2904020000NRG23180520220213982
|
18/05/2022
|
Ganesan
|
2904020WL009368
|
Ganesan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganesan
|
KARUR VYSA BANK(607100)
|
|
5
|
SANKARAPURAM
|
TN-04-020-013-001/738
()
|
2904020000NRG23180520220213983
|
18/05/2022
|
Senthil
|
2904020WL009368
|
Senthil
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthil
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-013-001/771
()
|
2904020000NRG23180520220213984
|
18/05/2022
|
Jaya
|
2904020WL009368
|
Jaya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-013-001/774
()
|
2904020000NRG23180520220213985
|
18/05/2022
|
Kesammal
|
2904020WL009368
|
Kesammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kesammal
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-013-001/778
()
|
2904020000NRG23180520220213986
|
18/05/2022
|
Samidurai
|
2904020WL009368
|
Samidurai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samidurai
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-013-013/179
()
|
2904020000NRG23180520220213988
|
18/05/2022
|
Alakammal
|
2904020WL009368
|
Alakammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alakammal
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-013-013/25
()
|
2904020000NRG23180520220213989
|
18/05/2022
|
Ganesan
|
2904020WL009368
|
Ganesan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-013-013/256
()
|
2904020000NRG23180520220213990
|
18/05/2022
|
Vijiya
|
2904020WL009368
|
Vijiya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-013-013/257
()
|
2904020000NRG23180520220213991
|
18/05/2022
|
Alamelu
|
2904020WL009368
|
Alamelu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-013-013/259
()
|
2904020000NRG23180520220213992
|
18/05/2022
|
Rangasamy
|
2904020WL009368
|
Rangasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-013-013/260
()
|
2904020000NRG23180520220213993
|
18/05/2022
|
Chinnammal
|
2904020WL009368
|
Chinnammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-013-013/296
()
|
2904020000NRG23180520220213994
|
18/05/2022
|
Kumarasamy
|
2904020WL009368
|
Kumarasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumarasamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKARAPURAM
|
TN-04-020-013-013/320
()
|
2904020000NRG23180520220213995
|
18/05/2022
|
Vennila
|
2904020WL009368
|
Vennila
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vennila
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-013-013/322
()
|
2904020000NRG23180520220213996
|
18/05/2022
|
Anjalai
|
2904020WL009368
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-013-013/333
()
|
2904020000NRG23180520220213997
|
18/05/2022
|
Pichakkarichi
|
2904020WL009368
|
Pichakkarichi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pichakkarichi
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-013-013/334
()
|
2904020000NRG23180520220213998
|
18/05/2022
|
Poongavanam
|
2904020WL009368
|
Poongavanam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-013-013/338
()
|
2904020000NRG23180520220213999
|
18/05/2022
|
Mallika
|
2904020WL009368
|
Mallika
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallika
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-013-013/340
()
|
2904020000NRG23180520220214000
|
18/05/2022
|
Venkatesan
|
2904020WL009368
|
Venkatesan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Venkatesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SANKARAPURAM
|
TN-04-020-013-013/35
()
|
2904020000NRG23180520220214001
|
18/05/2022
|
Athimoolam
|
2904020WL009368
|
Athimoolam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Athimoolam
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-013-013/368
()
|
2904020000NRG23180520220214002
|
18/05/2022
|
Valliyammal
|
2904020WL009368
|
Valliyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-013-013/387
()
|
2904020000NRG23180520220214003
|
18/05/2022
|
Samundi
|
2904020WL009368
|
Samundi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samundi
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-013-013/389
()
|
2904020000NRG23180520220214004
|
18/05/2022
|
Kullammal
|
2904020WL009368
|
Kullammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-013-013/393
()
|
2904020000NRG23180520220214005
|
18/05/2022
|
Saroja
|
2904020WL009368
|
Saroja
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-013-013/398
()
|
2904020000NRG23180520220214006
|
18/05/2022
|
Palaniyammal
|
2904020WL009368
|
Palaniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-013-013/403
()
|
2904020000NRG23180520220214007
|
18/05/2022
|
Lakshmi
|
2904020WL009368
|
Lakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-013-013/405
()
|
2904020000NRG23180520220214008
|
18/05/2022
|
Anjalai
|
2904020WL009368
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-013-013/418
()
|
2904020000NRG23180520220214009
|
18/05/2022
|
Sundari
|
2904020WL009368
|
Sundari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundari
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-013-013/466
()
|
2904020000NRG23180520220214010
|
18/05/2022
|
Sivakumar
|
2904020WL009368
|
Sivakumar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivakumar
|
KARUR VYSA BANK(607100)
|
|
32
|
SANKARAPURAM
|
TN-04-020-013-013/483
()
|
2904020000NRG23180520220214011
|
18/05/2022
|
Vasantha
|
2904020WL009368
|
Vasantha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-013-013/486
()
|
2904020000NRG23180520220214012
|
18/05/2022
|
Rani
|
2904020WL009368
|
Rani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANKARAPURAM
|
TN-04-020-013-013/494
()
|
2904020000NRG23180520220214014
|
18/05/2022
|
Selvi
|
2904020WL009368
|
Selvi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-013-013/511
()
|
2904020000NRG23180520220214015
|
18/05/2022
|
Palaniyammal
|
2904020WL009368
|
Palaniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-013-013/516
()
|
2904020000NRG23180520220214016
|
18/05/2022
|
Citra
|
2904020WL009368
|
Citra
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Citra
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-013-013/525
()
|
2904020000NRG23180520220214017
|
18/05/2022
|
Sadayammal
|
2904020WL009368
|
Sadayammal
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sadayammal
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-013-013/533
()
|
2904020000NRG23180520220214018
|
18/05/2022
|
Periyanayagam
|
2904020WL009368
|
Periyanayagam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-013-013/594
()
|
2904020000NRG23180520220214021
|
18/05/2022
|
Mottaiyan
|
2904020WL009368
|
Mottaiyan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mottaiyan
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-013-013/606
()
|
2904020000NRG23180520220214022
|
18/05/2022
|
Chinnadurai
|
2904020WL009368
|
Chinnadurai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-013-013/662
()
|
2904020000NRG23180520220214023
|
18/05/2022
|
Kanapathi
|
2904020WL009368
|
Kanapathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanapathi
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-013-013/665
()
|
2904020000NRG23180520220214025
|
18/05/2022
|
Suresh
|
2904020WL009368
|
Suresh
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suresh
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-013-013/711
()
|
2904020000NRG23180520220214026
|
18/05/2022
|
Danasekar
|
2904020WL009368
|
Danasekar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Danasekar
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-013-013/712
()
|
2904020000NRG23180520220214027
|
18/05/2022
|
Ramar
|
2904020WL009368
|
Ramar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramar
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-013-013/713
()
|
2904020000NRG23180520220214028
|
18/05/2022
|
CHINNAPONNU
|
2904020WL009368
|
CHINNAPONNU
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-013-013/76
()
|
2904020000NRG23180520220214029
|
18/05/2022
|
Palanisamy
|
2904020WL009368
|
Palanisamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-013-014/629
()
|
2904020000NRG23180520220214030
|
18/05/2022
|
Nathiya
|
2904020WL009368
|
Nathiya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55800
|
55800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55800
|
55800
|
|
|
|
|
|
|
|