|
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-04-020-003-003/11
()
|
2904020000NRG23270520220329571
|
30/05/2022
|
Saranya
|
2904020WL012985
|
Saranya
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saranya
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-003-003/142
()
|
2904020000NRG23270520220329580
|
30/05/2022
|
Arulmozhi
|
2904020WL012985
|
Arulmozhi
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arulmozhi
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-003-003/149
()
|
2904020000NRG23270520220329584
|
30/05/2022
|
Pandiyaraj
|
2904020WL012985
|
Pandiyaraj
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandiyaraj
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-003-003/321
()
|
2904020000NRG23270520220329619
|
30/05/2022
|
Ramya
|
2904020WL012985
|
Ramya
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramya
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-003-003/510
()
|
2904020000NRG23270520220329661
|
30/05/2022
|
Jeyapriya
|
2904020WL012985
|
Jeyapriya
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jeyapriya
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-003-003/520
()
|
2904020000NRG23270520220329664
|
30/05/2022
|
Kasantha
|
2904020WL012985
|
Kasantha
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasantha
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-003-003/540
()
|
2904020000NRG23270520220329667
|
30/05/2022
|
Rajappa
|
2904020WL012985
|
Rajappa
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajappa
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-003-003/550
()
|
2904020000NRG23270520220329669
|
30/05/2022
|
Neelavathi
|
2904020WL012985
|
Neelavathi
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Neelavathi
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-003-003/551
()
|
2904020000NRG23270520220329670
|
30/05/2022
|
Alamelu
|
2904020WL012985
|
Alamelu
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alamelu
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-003-003/558
()
|
2904020000NRG23270520220329672
|
30/05/2022
|
Pushpa
|
2904020WL012985
|
Pushpa
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pushpa
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-003-003/564
()
|
2904020000NRG23270520220329674
|
30/05/2022
|
Ishwaryaa
|
2904020WL012985
|
Ishwaryaa
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ishwaryaa
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-003-003/98
()
|
2904020000NRG23270520220329692
|
30/05/2022
|
Sivasankar
|
2904020WL012985
|
Sivasankar
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivasankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
13
|
SANKARAPURAM
|
TN-04-020-003-001/477
()
|
2904020000NRG23270520220329568
|
30/05/2022
|
Ponmani
|
2904020WL012985
|
Ponmani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ponmani
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-003-003/12
()
|
2904020000NRG23270520220329573
|
30/05/2022
|
Shanthi
|
2904020WL012985
|
Shanthi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shanthi
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-003-003/124
()
|
2904020000NRG23270520220329576
|
30/05/2022
|
Vijaya
|
2904020WL012985
|
Vijaya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijaya
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-003-003/130
()
|
2904020000NRG23270520220329578
|
30/05/2022
|
Janagi
|
2904020WL012985
|
Janagi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Janagi
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-003-003/152
()
|
2904020000NRG23270520220329586
|
30/05/2022
|
Radha
|
2904020WL012985
|
Radha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Radha
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-003-003/189
()
|
2904020000NRG23270520220329592
|
30/05/2022
|
Ramu
|
2904020WL012985
|
Ramu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramu
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-003-003/27
()
|
2904020000NRG23270520220329606
|
30/05/2022
|
Narayanan
|
2904020WL012985
|
Narayanan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Narayanan
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-003-003/271
()
|
2904020000NRG23270520220329607
|
30/05/2022
|
Palaniyammal
|
2904020WL012985
|
Palaniyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Palaniyammal
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-003-003/293
()
|
2904020000NRG23270520220329610
|
30/05/2022
|
Sasikala
|
2904020WL012985
|
Sasikala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sasikala
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-003-003/294
()
|
2904020000NRG23270520220329611
|
30/05/2022
|
Sengamalam
|
2904020WL012985
|
Sengamalam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sengamalam
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-003-003/3
()
|
2904020000NRG23270520220329612
|
30/05/2022
|
Jayamani
|
2904020WL012985
|
Jayamani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayamani
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-003-003/307
()
|
2904020000NRG23270520220329614
|
30/05/2022
|
Nagarajan
|
2904020WL012985
|
Nagarajan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagarajan
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-003-003/332
()
|
2904020000NRG23270520220329621
|
30/05/2022
|
Jayanthi
|
2904020WL012985
|
Jayanthi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayanthi
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-003-003/349
()
|
2904020000NRG23270520220329625
|
30/05/2022
|
Kavitha
|
2904020WL012985
|
Kavitha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kavitha
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-003-003/356
()
|
2904020000NRG23270520220329627
|
30/05/2022
|
Sivakumar
|
2904020WL012985
|
Sivakumar
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivakumar
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-003-003/362
()
|
2904020000NRG23270520220329629
|
30/05/2022
|
Kalpana
|
2904020WL012985
|
Kalpana
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalpana
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-003-003/378
()
|
2904020000NRG23270520220329632
|
30/05/2022
|
Muniyan
|
2904020WL012985
|
Muniyan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyan
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-003-003/381
()
|
2904020000NRG23270520220329633
|
30/05/2022
|
Kaliyamoorthi
|
2904020WL012985
|
Kaliyamoorthi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kaliyamoorthi
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-003-003/384
()
|
2904020000NRG23270520220329635
|
30/05/2022
|
Alamelu
|
2904020WL012985
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alamelu
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-003-003/42
()
|
2904020000NRG23270520220329641
|
30/05/2022
|
Aandal
|
2904020WL012985
|
Aandal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Aandal
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-003-003/423
()
|
2904020000NRG23270520220329643
|
30/05/2022
|
Ranganadhan
|
2904020WL012985
|
Ranganadhan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ranganadhan
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-003-003/44
()
|
2904020000NRG23270520220329644
|
30/05/2022
|
Chinnammal
|
2904020WL012985
|
Chinnammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnammal
|
()
|
|
35
|
SANKARAPURAM
|
TN-04-020-003-003/444
()
|
2904020000NRG23270520220329645
|
30/05/2022
|
Barani
|
2904020WL012985
|
Barani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Barani
|
()
|
|
36
|
SANKARAPURAM
|
TN-04-020-003-003/447
()
|
2904020000NRG23270520220329646
|
30/05/2022
|
Anjalai
|
2904020WL012985
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anjalai
|
()
|
|
37
|
SANKARAPURAM
|
TN-04-020-003-003/468
()
|
2904020000NRG23270520220329652
|
30/05/2022
|
Tamilarasi
|
2904020WL012985
|
Tamilarasi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamilarasi
|
()
|
|
38
|
SANKARAPURAM
|
TN-04-020-003-003/480
()
|
2904020000NRG23270520220329654
|
30/05/2022
|
Dhanalakshmi
|
2904020WL012985
|
Dhanalakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
39
|
SANKARAPURAM
|
TN-04-020-003-003/481
()
|
2904020000NRG23270520220329655
|
30/05/2022
|
Kanmani
|
2904020WL012985
|
Kanmani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kanmani
|
()
|
|
40
|
SANKARAPURAM
|
TN-04-020-003-003/502
()
|
2904020000NRG23270520220329658
|
30/05/2022
|
Pachammal
|
2904020WL012985
|
Pachammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pachammal
|
()
|
|
41
|
SANKARAPURAM
|
TN-04-020-003-003/511
()
|
2904020000NRG23270520220329662
|
30/05/2022
|
Elumalai
|
2904020WL012985
|
Elumalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Elumalai
|
()
|
|
42
|
SANKARAPURAM
|
TN-04-020-003-003/516
()
|
2904020000NRG23270520220329663
|
30/05/2022
|
SHOPA
|
2904020WL012985
|
SHOPA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHOPA
|
()
|
|
43
|
SANKARAPURAM
|
TN-04-020-003-003/533
()
|
2904020000NRG23270520220329666
|
30/05/2022
|
Kalpana
|
2904020WL012985
|
Kalpana
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalpana
|
()
|
|
44
|
SANKARAPURAM
|
TN-04-020-003-003/553
()
|
2904020000NRG23270520220329671
|
30/05/2022
|
Kantham
|
2904020WL012985
|
Kantham
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kantham
|
()
|
|
45
|
SANKARAPURAM
|
TN-04-020-003-003/576
()
|
2904020000NRG23270520220329675
|
30/05/2022
|
Rasathi
|
2904020WL012985
|
Rasathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rasathi
|
()
|
|
46
|
SANKARAPURAM
|
TN-04-020-003-003/583
()
|
2904020000NRG23270520220329676
|
30/05/2022
|
Gengai
|
2904020WL012985
|
Gengai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gengai
|
()
|
|
47
|
SANKARAPURAM
|
TN-37-020-003-003/554
()
|
2904020000NRG23270520220329693
|
30/05/2022
|
Dhayalan
|
2904020WL012985
|
Dhayalan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhayalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55800
|
55800
|
|
|
|
|
|
|
|