|
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-04-020-024-024/1065
()
|
2904020000NRG23270620220897482
|
27/06/2022
|
BALARAMAN
|
2904020WL031301
|
BALARAMAN
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
BALARAMAN
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-024-024/1109
()
|
2904020000NRG23270620220897489
|
27/06/2022
|
SASIKALA
|
2904020WL031301
|
SASIKALA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SASIKALA
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-024-024/1110
()
|
2904020000NRG23270620220897490
|
27/06/2022
|
KAVITHA
|
2904020WL031301
|
KAVITHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-024-024/1125
()
|
2904020000NRG23270620220897492
|
27/06/2022
|
KULLAN
|
2904020WL031301
|
KULLAN
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KULLAN
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-024-024/1166
()
|
2904020000NRG23270620220897495
|
27/06/2022
|
VIMALA MARY
|
2904020WL031301
|
VIMALA MARY
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIMALA MARY
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-024-024/117
()
|
2904020000NRG23270620220897496
|
27/06/2022
|
KANAGAMBARAM
|
2904020WL031301
|
KANAGAMBARAM
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANAGAMBARAM
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-024-024/117
()
|
2904020000NRG23270620220897497
|
27/06/2022
|
VASANTHA
|
2904020WL031301
|
VASANTHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHA
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-024-024/1236
()
|
2904020000NRG23270620220897502
|
27/06/2022
|
SENTHIL
|
2904020WL031301
|
SENTHIL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SENTHIL
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-024-024/125
()
|
2904020000NRG23270620220897507
|
27/06/2022
|
MANGAI
|
2904020WL031301
|
MANGAI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANGAI
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-024-024/1305
()
|
2904020000NRG23270620220897511
|
27/06/2022
|
VASANTHA
|
2904020WL031301
|
VASANTHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHA
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-024-024/1342
()
|
2904020000NRG23270620220897516
|
27/06/2022
|
REETA ROSELIN
|
2904020WL031301
|
REETA ROSELIN
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
REETA ROSELIN
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-024-024/1428
()
|
2904020000NRG23270620220897523
|
27/06/2022
|
Deepa
|
2904020WL031301
|
Deepa
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Deepa
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-024-024/143
()
|
2904020000NRG23270620220897524
|
27/06/2022
|
RAMASAMY
|
2904020WL031301
|
RAMASAMY
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMASAMY
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-024-024/1432
()
|
2904020000NRG23270620220897525
|
27/06/2022
|
KUMARI
|
2904020WL031301
|
KUMARI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUMARI
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-024-024/1453
()
|
2904020000NRG23270620220897527
|
27/06/2022
|
PANJALAI
|
2904020WL031301
|
PANJALAI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANJALAI
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-024-024/1454
()
|
2904020000NRG23270620220897528
|
27/06/2022
|
VISHNUPRIYA
|
2904020WL031301
|
VISHNUPRIYA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VISHNUPRIYA
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-024-024/1455
()
|
2904020000NRG23270620220897529
|
27/06/2022
|
MURUGAN
|
2904020WL031301
|
MURUGAN
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGAN
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-024-024/1456
()
|
2904020000NRG23270620220897530
|
27/06/2022
|
JEEVA
|
2904020WL031301
|
JEEVA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
JEEVA
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-024-024/1457
()
|
2904020000NRG23270620220897531
|
27/06/2022
|
RAJESHWARI
|
2904020WL031301
|
RAJESHWARI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJESHWARI
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-024-024/1458
()
|
2904020000NRG23270620220897532
|
27/06/2022
|
LAKSHMI
|
2904020WL031301
|
LAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-024-024/1463
()
|
2904020000NRG23270620220897534
|
27/06/2022
|
KOSALAI
|
2904020WL031301
|
KOSALAI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOSALAI
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-024-024/1467
()
|
2904020000NRG23270620220897535
|
27/06/2022
|
DEEPA
|
2904020WL031301
|
DEEPA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEEPA
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-024-024/1475
()
|
2904020000NRG23270620220897536
|
27/06/2022
|
SANTHIYA
|
2904020WL031301
|
SANTHIYA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHIYA
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-024-024/1479
()
|
2904020000NRG23270620220897537
|
27/06/2022
|
SELVAM
|
2904020WL031301
|
SELVAM
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVAM
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-024-024/1494
()
|
2904020000NRG23270620220897538
|
27/06/2022
|
KUPPAN
|
2904020WL031301
|
KUPPAN
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUPPAN
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-024-024/1498
()
|
2904020000NRG23270620220897539
|
27/06/2022
|
SELVAM
|
2904020WL031301
|
SELVAM
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVAM
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-024-024/1499
()
|
2904020000NRG23270620220897540
|
27/06/2022
|
REVATHI
|
2904020WL031301
|
REVATHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
REVATHI
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-024-024/1500
()
|
2904020000NRG23270620220897541
|
27/06/2022
|
PARIMALA
|
2904020WL031301
|
PARIMALA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARIMALA
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-024-024/1508
()
|
2904020000NRG23270620220897542
|
27/06/2022
|
NAVEENA
|
2904020WL031301
|
NAVEENA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAVEENA
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-024-024/1509
()
|
2904020000NRG23270620220897543
|
27/06/2022
|
KALA
|
2904020WL031301
|
KALA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALA
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-024-024/152
()
|
2904020000NRG23270620220897545
|
27/06/2022
|
ELUMALAI
|
2904020WL031301
|
ELUMALAI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
ELUMALAI
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-024-024/1521
()
|
2904020000NRG23270620220897546
|
27/06/2022
|
SARASWATHI
|
2904020WL031301
|
SARASWATHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASWATHI
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-024-024/1544
()
|
2904020000NRG23270620220897548
|
27/06/2022
|
SASIKALA
|
2904020WL031301
|
SASIKALA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SASIKALA
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-024-024/1609
()
|
2904020000NRG23270620220897554
|
27/06/2022
|
VAITHEGI
|
2904020WL031301
|
VAITHEGI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VAITHEGI
|
()
|
|
35
|
SANKARAPURAM
|
TN-04-020-024-024/162
()
|
2904020000NRG23270620220897557
|
27/06/2022
|
RANI
|
2904020WL031301
|
RANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANI
|
()
|
|
36
|
SANKARAPURAM
|
TN-04-020-024-024/1620
()
|
2904020000NRG23270620220897559
|
27/06/2022
|
DEVI
|
2904020WL031301
|
DEVI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVI
|
()
|
|
37
|
SANKARAPURAM
|
TN-04-020-024-024/1622
()
|
2904020000NRG23270620220897560
|
27/06/2022
|
MALLIGA
|
2904020WL031301
|
MALLIGA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALLIGA
|
()
|
|
38
|
SANKARAPURAM
|
TN-04-020-024-024/1649
()
|
2904020000NRG23270620220897561
|
27/06/2022
|
DIVYA
|
2904020WL031301
|
DIVYA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
DIVYA
|
()
|
|
39
|
SANKARAPURAM
|
TN-04-020-024-024/167
()
|
2904020000NRG23270620220897564
|
27/06/2022
|
SAMPOORANAM
|
2904020WL031301
|
SAMPOORANAM
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAMPOORANAM
|
()
|
|
40
|
SANKARAPURAM
|
TN-04-020-024-024/168
()
|
2904020000NRG23270620220897566
|
27/06/2022
|
SARANRAJ
|
2904020WL031301
|
SARANRAJ
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARANRAJ
|
()
|
|
41
|
SANKARAPURAM
|
TN-04-020-024-024/169
()
|
2904020000NRG23270620220897567
|
27/06/2022
|
SANTHI
|
2904020WL031301
|
SANTHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHI
|
()
|
|
42
|
SANKARAPURAM
|
TN-04-020-024-024/1712
()
|
2904020000NRG23270620220897570
|
27/06/2022
|
JOTHILAKSHMI
|
2904020WL031301
|
JOTHILAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
JOTHILAKSHMI
|
()
|
|
43
|
SANKARAPURAM
|
TN-04-020-024-024/203
()
|
2904020000NRG23270620220897576
|
27/06/2022
|
BOOPATHY
|
2904020WL031301
|
BOOPATHY
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
BOOPATHY
|
()
|
|
44
|
SANKARAPURAM
|
TN-04-020-024-024/205
()
|
2904020000NRG23270620220897578
|
27/06/2022
|
LAKSHMI
|
2904020WL031301
|
LAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52600
|
52600
|
|
|
|
|
|
|
|
|
45
|
SANKARAPURAM
|
TN-04-020-024-024/1610
()
|
2904020000NRG23270620220897555
|
27/06/2022
|
SURESH
|
2904020WL031301
|
SURESH
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SURESH
|
()
|
|
46
|
SANKARAPURAM
|
TN-04-020-024-024/162
()
|
2904020000NRG23270620220897558
|
27/06/2022
|
VASU
|
2904020WL031301
|
VASU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASU
|
()
|
|
47
|
SANKARAPURAM
|
TN-04-020-024-024/1702
()
|
2904020000NRG23270620220897568
|
27/06/2022
|
LOURDHU SAGAYA AROKIYARANI
|
2904020WL031301
|
LOURDHU SAGAYA AROKIYARANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
LOURDHU SAGAYA AROKIYARANI
|
()
|
|
48
|
SANKARAPURAM
|
TN-04-020-024-024/1705
()
|
2904020000NRG23270620220897569
|
27/06/2022
|
ADAIKALI ARULSEELA
|
2904020WL031301
|
ADAIKALI ARULSEELA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
ADAIKALI ARULSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
49
|
SANKARAPURAM
|
TN-04-020-024-024/1111
()
|
2904020000NRG23270620220897491
|
27/06/2022
|
VASANTHA
|
2904020WL031301
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHA
|
()
|
|
50
|
SANKARAPURAM
|
TN-04-020-024-024/122
()
|
2904020000NRG23270620220897499
|
27/06/2022
|
SURESH
|
2904020WL031301
|
SURESH
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SURESH
|
()
|
|
51
|
SANKARAPURAM
|
TN-04-020-024-024/1249
()
|
2904020000NRG23270620220897506
|
27/06/2022
|
SAGAYASELVAMARI
|
2904020WL031301
|
SAGAYASELVAMARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAGAYASELVAMARI
|
()
|
|
52
|
SANKARAPURAM
|
TN-04-020-024-024/1427
()
|
2904020000NRG23270620220897522
|
27/06/2022
|
KIRUSHNA VENI
|
2904020WL031301
|
KIRUSHNA VENI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
KIRUSHNA VENI
|
()
|
|
53
|
SANKARAPURAM
|
TN-04-020-024-024/1575
()
|
2904020000NRG23270620220897550
|
27/06/2022
|
KASI
|
2904020WL031301
|
KASI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
KASI
|
()
|
|
54
|
SANKARAPURAM
|
TN-04-020-024-024/1583
()
|
2904020000NRG23270620220897552
|
27/06/2022
|
KALAIYARASI
|
2904020WL031301
|
KALAIYARASI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAIYARASI
|
()
|
|
55
|
SANKARAPURAM
|
TN-04-020-024-024/1612
()
|
2904020000NRG23270620220897556
|
27/06/2022
|
BANUPRIYA
|
2904020WL031301
|
BANUPRIYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
BANUPRIYA
|
()
|
|
56
|
SANKARAPURAM
|
TN-04-020-024-024/1651
()
|
2904020000NRG23270620220897562
|
27/06/2022
|
GOVINDHAN
|
2904020WL031301
|
GOVINDHAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOVINDHAN
|
()
|
|
57
|
SANKARAPURAM
|
TN-04-020-024-024/1652
()
|
2904020000NRG23270620220897563
|
27/06/2022
|
RANI
|
2904020WL031301
|
RANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67600
|
67600
|
|
|
|
|
|
|
|