|
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-04-020-019-019/118
()
|
2904020000NRG23080620220548650
|
08/06/2022
|
siva
|
2904020WL018499
|
siva
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
siva
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-019-019/213
()
|
2904020000NRG23080620220548661
|
08/06/2022
|
Prabakaran
|
2904020WL018499
|
Prabakaran
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Prabakaran
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-019-019/266
()
|
2904020000NRG23080620220548667
|
08/06/2022
|
Anandhi
|
2904020WL018499
|
Anandhi
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anandhi
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-019-019/632
()
|
2904020000NRG23080620220548697
|
08/06/2022
|
Manimegalai
|
2904020WL018499
|
Manimegalai
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Manimegalai
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-019-019/876
()
|
2904020000NRG23080620220548713
|
08/06/2022
|
ANBU
|
2904020WL018499
|
ANBU
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
ANBU
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-019-019/95
()
|
2904020000NRG23080620220548718
|
08/06/2022
|
Boopathy
|
2904020WL018499
|
Boopathy
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Boopathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
7
|
SANKARAPURAM
|
TN-04-020-019-019/135
()
|
2904020000NRG23080620220548652
|
08/06/2022
|
Vimala
|
2904020WL018499
|
Vimala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vimala
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-019-019/179
()
|
2904020000NRG23080620220548653
|
08/06/2022
|
susila
|
2904020WL018499
|
susila
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
susila
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-019-019/187
()
|
2904020000NRG23080620220548655
|
08/06/2022
|
Devi
|
2904020WL018499
|
Devi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Devi
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-019-019/187
()
|
2904020000NRG23080620220548656
|
08/06/2022
|
Suguna
|
2904020WL018499
|
Suguna
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suguna
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-019-019/217
()
|
2904020000NRG23080620220548662
|
08/06/2022
|
Periyamma
|
2904020WL018499
|
Periyamma
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Periyamma
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-019-019/28
()
|
2904020000NRG23080620220548669
|
08/06/2022
|
Arulmozhi
|
2904020WL018499
|
Arulmozhi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Arulmozhi
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-019-019/320
()
|
2904020000NRG23080620220548675
|
08/06/2022
|
Murukampikai
|
2904020WL018499
|
Murukampikai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Murukampikai
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-019-019/37
()
|
2904020000NRG23080620220548676
|
08/06/2022
|
Muthukirshnan
|
2904020WL018499
|
Muthukirshnan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Muthukirshnan
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-019-019/498
()
|
2904020000NRG23080620220548688
|
08/06/2022
|
Elamathi
|
2904020WL018499
|
Elamathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Elamathi
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-019-019/541
()
|
2904020000NRG23080620220548691
|
08/06/2022
|
Periyasamy
|
2904020WL018499
|
Periyasamy
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Periyasamy
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-019-019/544
()
|
2904020000NRG23080620220548692
|
08/06/2022
|
Kavitha
|
2904020WL018499
|
Kavitha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kavitha
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-019-019/649
()
|
2904020000NRG23080620220548700
|
08/06/2022
|
Azavammal
|
2904020WL018499
|
Azavammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Azavammal
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-019-019/658
()
|
2904020000NRG23080620220548701
|
08/06/2022
|
Valli
|
2904020WL018499
|
Valli
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Valli
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-019-019/696
()
|
2904020000NRG23080620220548707
|
08/06/2022
|
Babu
|
2904020WL018499
|
Babu
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Babu
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-019-019/700
()
|
2904020000NRG23080620220548708
|
08/06/2022
|
Narayanasamy
|
2904020WL018499
|
Narayanasamy
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Narayanasamy
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-019-019/714
()
|
2904020000NRG23080620220548709
|
08/06/2022
|
Alamelu
|
2904020WL018499
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Alamelu
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-019-019/761-A
()
|
2904020000NRG23080620220548711
|
08/06/2022
|
Suguna
|
2904020WL018499
|
Suguna
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suguna
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-019-019/896
()
|
2904020000NRG23080620220548714
|
08/06/2022
|
Chitra
|
2904020WL018499
|
Chitra
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Chitra
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-019-019/908
()
|
2904020000NRG23080620220548715
|
08/06/2022
|
Saravanan
|
2904020WL018499
|
Saravanan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Saravanan
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-019-019/913
()
|
2904020000NRG23080620220548716
|
08/06/2022
|
Silambarasan
|
2904020WL018499
|
Silambarasan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Silambarasan
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-019-019/917
()
|
2904020000NRG23080620220548717
|
08/06/2022
|
Vimala
|
2904020WL018499
|
Vimala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
28
|
SANKARAPURAM
|
TN-37-020-019-019/919
()
|
2904020000NRG23080620220548720
|
08/06/2022
|
Kokila
|
2904020WL018499
|
Kokila
|
00177
|
IOBA0002694
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
29
|
SANKARAPURAM
|
TN-37-020-019-019/918
()
|
2904020000NRG23080620220548719
|
08/06/2022
|
Elavarasi
|
2904020WL018499
|
Elavarasi
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|