|
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-04-020-037-037/11
()
|
2904020000NRG23011020222489695
|
01/10/2022
|
Govindammal
|
2904020WL084250
|
Govindammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-037-037/13
()
|
2904020000NRG23011020222489696
|
01/10/2022
|
Anjalai
|
2904020WL084250
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-037-037/186
()
|
2904020000NRG23011020222489697
|
01/10/2022
|
Chinnaponnu
|
2904020WL084250
|
Chinnaponnu
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-037-037/186
()
|
2904020000NRG23011020222489698
|
01/10/2022
|
Suburayan
|
2904020WL084250
|
Suburayan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suburayan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-037-037/187
()
|
2904020000NRG23011020222489699
|
01/10/2022
|
Sivagami
|
2904020WL084250
|
Sivagami
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-037-037/217
()
|
2904020000NRG23011020222489701
|
01/10/2022
|
Jeyadhevalu
|
2904020WL084250
|
Jeyadhevalu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jeyadhevalu
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-037-037/242
()
|
2904020000NRG23011020222489702
|
01/10/2022
|
Anjugam
|
2904020WL084250
|
Anjugam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-037-037/257
()
|
2904020000NRG23011020222489703
|
01/10/2022
|
Valli
|
2904020WL084250
|
Valli
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Valli
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-037-037/264
()
|
2904020000NRG23011020222489704
|
01/10/2022
|
Lakshmi
|
2904020WL084250
|
Lakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-037-037/27
()
|
2904020000NRG23011020222489705
|
01/10/2022
|
Mallika
|
2904020WL084250
|
Mallika
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-037-037/280
()
|
2904020000NRG23011020222489706
|
01/10/2022
|
Gaveri
|
2904020WL084250
|
Gaveri
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Gaveri
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-037-037/29
()
|
2904020000NRG23011020222489707
|
01/10/2022
|
Fathima
|
2904020WL084250
|
Fathima
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Fathima
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-037-037/294
()
|
2904020000NRG23011020222489708
|
01/10/2022
|
Chinnaponnu
|
2904020WL084250
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-037-037/313
()
|
2904020000NRG23011020222489709
|
01/10/2022
|
Chithra
|
2904020WL084250
|
Chithra
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SANKARAPURAM
|
TN-04-020-037-037/32
()
|
2904020000NRG23011020222489710
|
01/10/2022
|
Meena
|
2904020WL084250
|
Meena
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Meena
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-037-037/371
()
|
2904020000NRG23011020222489713
|
01/10/2022
|
Amirtham
|
2904020WL084250
|
Amirtham
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SANKARAPURAM
|
TN-04-020-037-037/388
()
|
2904020000NRG23011020222489714
|
01/10/2022
|
Tamilarasi
|
2904020WL084250
|
Tamilarasi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-037-037/420
()
|
2904020000NRG23011020222489715
|
01/10/2022
|
Dharani
|
2904020WL084250
|
Dharani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Dharani
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-037-037/432
()
|
2904020000NRG23011020222489716
|
01/10/2022
|
Ariyamala
|
2904020WL084250
|
Ariyamala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-037-037/438
()
|
2904020000NRG23011020222489717
|
01/10/2022
|
Paneerselvam
|
2904020WL084250
|
Paneerselvam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-037-037/442
()
|
2904020000NRG23011020222489719
|
01/10/2022
|
Cjinnapillai
|
2904020WL084250
|
Cjinnapillai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Cjinnapillai
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-037-037/442
()
|
2904020000NRG23011020222489718
|
01/10/2022
|
Selvi
|
2904020WL084250
|
Selvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SANKARAPURAM
|
TN-04-020-037-037/541
()
|
2904020000NRG23011020222489722
|
01/10/2022
|
Sivapayee
|
2904020WL084250
|
Sivapayee
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sivapayee
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-037-037/555
()
|
2904020000NRG23011020222489723
|
01/10/2022
|
Malar
|
2904020WL084250
|
Malar
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-037-037/574
()
|
2904020000NRG23011020222489724
|
01/10/2022
|
Asothai
|
2904020WL084250
|
Asothai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SANKARAPURAM
|
TN-04-020-037-037/578
()
|
2904020000NRG23011020222489726
|
01/10/2022
|
Anjalai
|
2904020WL084250
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SANKARAPURAM
|
TN-04-020-037-037/578
()
|
2904020000NRG23011020222489725
|
01/10/2022
|
Kannagi
|
2904020WL084250
|
Kannagi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SANKARAPURAM
|
TN-04-020-037-037/578
()
|
2904020000NRG23011020222489727
|
01/10/2022
|
Kirshnaveni
|
2904020WL084250
|
Kirshnaveni
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kirshnaveni
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-037-037/594
()
|
2904020000NRG23011020222489728
|
01/10/2022
|
Vengatachalam
|
2904020WL084250
|
Vengatachalam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vengatachalam
|
CANARA BANK(508532)
|
|
30
|
SANKARAPURAM
|
TN-04-020-037-037/596
()
|
2904020000NRG23011020222489730
|
01/10/2022
|
Anjalai
|
2904020WL084250
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-037-037/6
()
|
2904020000NRG23011020222489731
|
01/10/2022
|
Govindammal
|
2904020WL084250
|
Govindammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-037-037/606
()
|
2904020000NRG23011020222489732
|
01/10/2022
|
Asmathbadsha
|
2904020WL084250
|
Asmathbadsha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Asmathbadsha
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-037-037/622
()
|
2904020000NRG23011020222489733
|
01/10/2022
|
Lakshmi
|
2904020WL084250
|
Lakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SANKARAPURAM
|
TN-04-020-037-037/7
()
|
2904020000NRG23011020222489734
|
01/10/2022
|
Malar
|
2904020WL084250
|
Malar
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANKARAPURAM
|
TN-04-020-037-037/707
()
|
2904020000NRG23011020222489735
|
01/10/2022
|
Vijaya
|
2904020WL084250
|
Vijaya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-037-037/708
()
|
2904020000NRG23011020222489736
|
01/10/2022
|
Jeyanthi
|
2904020WL084250
|
Jeyanthi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SANKARAPURAM
|
TN-04-020-037-037/714-A
()
|
2904020000NRG23011020222489737
|
01/10/2022
|
Mani
|
2904020WL084250
|
Mani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Mani
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-037-037/722-A
()
|
2904020000NRG23011020222489738
|
01/10/2022
|
Ramya
|
2904020WL084250
|
Ramya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-037-037/735-C
()
|
2904020000NRG23011020222489739
|
01/10/2022
|
Sarala
|
2904020WL084250
|
Sarala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sarala
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-037-037/773
()
|
2904020000NRG23011020222489740
|
01/10/2022
|
Devagi
|
2904020WL084250
|
Devagi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Devagi
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-037-037/823-A
()
|
2904020000NRG23011020222489743
|
01/10/2022
|
Kangavalli
|
2904020WL084250
|
Kangavalli
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kangavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SANKARAPURAM
|
TN-04-020-037-037/824
()
|
2904020000NRG23011020222489744
|
01/10/2022
|
Kavitha
|
2904020WL084250
|
Kavitha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SANKARAPURAM
|
TN-04-020-037-037/831
()
|
2904020000NRG23011020222489745
|
01/10/2022
|
Arul
|
2904020WL084250
|
Arul
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANKARAPURAM
|
TN-04-020-037-037/837-A
()
|
2904020000NRG23011020222489746
|
01/10/2022
|
Chitra
|
2904020WL084250
|
Chitra
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chitra
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-037-037/931-A
()
|
2904020000NRG23011020222489747
|
01/10/2022
|
Suguna
|
2904020WL084250
|
Suguna
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Suguna
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-037-037/935-A
()
|
2904020000NRG23011020222489748
|
01/10/2022
|
Kanjana
|
2904020WL084250
|
Kanjana
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanjana
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54400
|
54400
|
|
|
|
|
|
|
|