|
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-04-020-014-002/1466
()
|
2904020000NRG23200620220776830
|
20/06/2022
|
Jayacitra
|
2904020WL026601
|
Jayacitra
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayacitra
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-014-002/2113
()
|
2904020000NRG23200620220776838
|
20/06/2022
|
LURTHUMERRY
|
2904020WL026601
|
LURTHUMERRY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
LURTHUMERRY
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-014-002/2121
()
|
2904020000NRG23200620220776839
|
20/06/2022
|
ABRAHAM
|
2904020WL026601
|
ABRAHAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
ABRAHAM
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-014-002/2132
()
|
2904020000NRG23200620220776840
|
20/06/2022
|
TELPIDAYANA
|
2904020WL026601
|
TELPIDAYANA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
TELPIDAYANA
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-014-002/518
()
|
2904020000NRG23200620220776841
|
20/06/2022
|
JAYASEELI
|
2904020WL026601
|
JAYASEELI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYASEELI
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-014-003/2041
()
|
2904020000NRG23200620220776842
|
20/06/2022
|
ANITHAMERRY
|
2904020WL026601
|
ANITHAMERRY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANITHAMERRY
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-014-014/1007
()
|
2904020000NRG23200620220776843
|
20/06/2022
|
AMALAORPAVAMARY
|
2904020WL026601
|
AMALAORPAVAMARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMALAORPAVAMARY
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-014-014/1099
()
|
2904020000NRG23200620220776850
|
20/06/2022
|
SAVUNDHARIYAMMAL
|
2904020WL026601
|
SAVUNDHARIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAVUNDHARIYAMMAL
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-014-014/1191
()
|
2904020000NRG23200620220776852
|
20/06/2022
|
JOSEPH SELVA RAJ
|
2904020WL026601
|
JOSEPH SELVA RAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
JOSEPH SELVA RAJ
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-014-014/1193
()
|
2904020000NRG23200620220776853
|
20/06/2022
|
NISHA PAULIN MARY
|
2904020WL026601
|
NISHA PAULIN MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
NISHA PAULIN MARY
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-014-014/1198
()
|
2904020000NRG23200620220776854
|
20/06/2022
|
DIANA MARY
|
2904020WL026601
|
DIANA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
DIANA MARY
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-014-014/1312
()
|
2904020000NRG23200620220776863
|
20/06/2022
|
ARUL MARY
|
2904020WL026601
|
ARUL MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARUL MARY
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-014-014/1461
()
|
2904020000NRG23200620220776874
|
20/06/2022
|
GNANATHIKKAM
|
2904020WL026601
|
GNANATHIKKAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
GNANATHIKKAM
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-014-014/1462-A
()
|
2904020000NRG23200620220776875
|
20/06/2022
|
ANTHONIYAMMAL
|
2904020WL026601
|
ANTHONIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANTHONIYAMMAL
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-014-014/150
()
|
2904020000NRG23200620220776877
|
20/06/2022
|
SAVARI RAJ
|
2904020WL026601
|
SAVARI RAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAVARI RAJ
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-014-014/205
()
|
2904020000NRG23200620220776881
|
20/06/2022
|
JAYARANI
|
2904020WL026601
|
JAYARANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYARANI
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-014-014/331
()
|
2904020000NRG23200620220776890
|
20/06/2022
|
arokiyammal
|
2904020WL026601
|
arokiyammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
arokiyammal
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-014-014/334
()
|
2904020000NRG23200620220776891
|
20/06/2022
|
SENKOL MARY
|
2904020WL026601
|
SENKOL MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SENKOL MARY
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-014-014/342
()
|
2904020000NRG23200620220776893
|
20/06/2022
|
JEANRAJ
|
2904020WL026601
|
JEANRAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
JEANRAJ
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-014-014/343
()
|
2904020000NRG23200620220776895
|
20/06/2022
|
DELFIN MARGRET
|
2904020WL026601
|
DELFIN MARGRET
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
DELFIN MARGRET
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-014-014/35
()
|
2904020000NRG23200620220776896
|
20/06/2022
|
MARSHAL JOE
|
2904020WL026601
|
MARSHAL JOE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARSHAL JOE
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-014-014/523-A
()
|
2904020000NRG23200620220776899
|
20/06/2022
|
STEENA PRABHA
|
2904020WL026601
|
STEENA PRABHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
STEENA PRABHA
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-014-014/647
()
|
2904020000NRG23200620220776904
|
20/06/2022
|
SATHISHKUMAR
|
2904020WL026601
|
SATHISHKUMAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SATHISHKUMAR
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-014-014/651
()
|
2904020000NRG23200620220776905
|
20/06/2022
|
ARKIYAMARY
|
2904020WL026601
|
ARKIYAMARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARKIYAMARY
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-014-014/806
()
|
2904020000NRG23200620220776910
|
20/06/2022
|
AROKKIYAMERRY
|
2904020WL026601
|
AROKKIYAMERRY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
AROKKIYAMERRY
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-014-014/912
()
|
2904020000NRG23200620220776918
|
20/06/2022
|
PERIYA NAYAGI AMMAL
|
2904020WL026601
|
PERIYA NAYAGI AMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PERIYA NAYAGI AMMAL
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-014-014/960
()
|
2904020000NRG23200620220776923
|
20/06/2022
|
Mariammal
|
2904020WL026601
|
Mariammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|