|
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-04-020-014-002/1297
()
|
2904020000NRG23170920222301152
|
17/09/2022
|
JOSBINMARY
|
2904020WL078259
|
JOSBINMARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
JOSBINMARY
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-014-002/1371
()
|
2904020000NRG23170920222301153
|
17/09/2022
|
AROKIYADAISY
|
2904020WL078259
|
AROKIYADAISY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
AROKIYADAISY
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-014-002/1407
()
|
2904020000NRG23170920222301154
|
17/09/2022
|
ARUNRAJ
|
2904020WL078259
|
ARUNRAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
ARUNRAJ
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-014-002/1471
()
|
2904020000NRG23170920222301155
|
17/09/2022
|
SANJEEVI
|
2904020WL078259
|
SANJEEVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
SANJEEVI
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-014-002/1662
()
|
2904020000NRG23170920222301156
|
17/09/2022
|
ADAIKALAMARY
|
2904020WL078259
|
ADAIKALAMARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
ADAIKALAMARY
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-014-002/1663
()
|
2904020000NRG23170920222301157
|
17/09/2022
|
Arokiyammal
|
2904020WL078259
|
Arokiyammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arokiyammal
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-014-002/1833
()
|
2904020000NRG23170920222301158
|
17/09/2022
|
ANTHONIRAJ
|
2904020WL078259
|
ANTHONIRAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
ANTHONIRAJ
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-014-002/1957
()
|
2904020000NRG23170920222301159
|
17/09/2022
|
PUSHPA
|
2904020WL078259
|
PUSHPA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
PUSHPA
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-014-002/2059
()
|
2904020000NRG23170920222301160
|
17/09/2022
|
Maria Theras
|
2904020WL078259
|
Maria Theras
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maria Theras
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-014-002/2062
()
|
2904020000NRG23170920222301161
|
17/09/2022
|
METILDA JOSBIN MARY
|
2904020WL078259
|
METILDA JOSBIN MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
METILDA JOSBIN MARY
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-014-002/2064
()
|
2904020000NRG23170920222301162
|
17/09/2022
|
EDVIYA PRIYADHARSHINI
|
2904020WL078259
|
EDVIYA PRIYADHARSHINI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
EDVIYA PRIYADHARSHINI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-014-002/2084
()
|
2904020000NRG23170920222301163
|
17/09/2022
|
JOHN BOSCO
|
2904020WL078259
|
JOHN BOSCO
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
JOHN BOSCO
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-014-002/2085
()
|
2904020000NRG23170920222301164
|
17/09/2022
|
VIMALARANI
|
2904020WL078259
|
VIMALARANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIMALARANI
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-014-002/2132
()
|
2904020000NRG23170920222301165
|
17/09/2022
|
TELPIDAYANA
|
2904020WL078259
|
TELPIDAYANA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
TELPIDAYANA
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-014-002/2135
()
|
2904020000NRG23170920222301166
|
17/09/2022
|
Vinothraj
|
2904020WL078259
|
Vinothraj
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vinothraj
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-014-002/2139
()
|
2904020000NRG23170920222301167
|
17/09/2022
|
JOHNSI SAGAYARANI
|
2904020WL078259
|
JOHNSI SAGAYARANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
JOHNSI SAGAYARANI
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-014-014/1007
()
|
2904020000NRG23170920222301169
|
17/09/2022
|
AMALAORPAVAMARY
|
2904020WL078259
|
AMALAORPAVAMARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
AMALAORPAVAMARY
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-014-014/1152
()
|
2904020000NRG23170920222301171
|
17/09/2022
|
MARIYAMMAL
|
2904020WL078259
|
MARIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARIYAMMAL
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-014-014/1177
()
|
2904020000NRG23170920222301172
|
17/09/2022
|
IRUTHAYA MARY
|
2904020WL078259
|
IRUTHAYA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
IRUTHAYA MARY
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-014-014/1198
()
|
2904020000NRG23170920222301173
|
17/09/2022
|
DIANA MARY
|
2904020WL078259
|
DIANA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
DIANA MARY
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-014-014/1207
()
|
2904020000NRG23170920222301174
|
17/09/2022
|
MICHAEL
|
2904020WL078259
|
MICHAEL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
MICHAEL
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-014-014/1243-A
()
|
2904020000NRG23170920222301175
|
17/09/2022
|
RAGUL PRAVEEN
|
2904020WL078259
|
RAGUL PRAVEEN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAGUL PRAVEEN
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-014-014/1316
()
|
2904020000NRG23170920222301180
|
17/09/2022
|
SALETH MARY
|
2904020WL078259
|
SALETH MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
SALETH MARY
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-014-014/138
()
|
2904020000NRG23170920222301181
|
17/09/2022
|
Joesab Deetus
|
2904020WL078259
|
Joesab Deetus
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Joesab Deetus
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-014-014/153
()
|
2904020000NRG23170920222301184
|
17/09/2022
|
AROKKIYAMERRY
|
2904020WL078259
|
AROKKIYAMERRY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
AROKKIYAMERRY
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-014-014/1693
()
|
2904020000NRG23170920222301185
|
17/09/2022
|
FILOMINAL
|
2904020WL078259
|
FILOMINAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
FILOMINAL
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-014-014/1886
()
|
2904020000NRG23170920222301186
|
17/09/2022
|
KUZANTHAIYESU
|
2904020WL078259
|
KUZANTHAIYESU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
KUZANTHAIYESU
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-014-014/1987
()
|
2904020000NRG23170920222301187
|
17/09/2022
|
ARASAN
|
2904020WL078259
|
ARASAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
ARASAN
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-014-014/205
()
|
2904020000NRG23170920222301188
|
17/09/2022
|
JAYARANI
|
2904020WL078259
|
JAYARANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
JAYARANI
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-014-014/2086
()
|
2904020000NRG23170920222301189
|
17/09/2022
|
SAVARI MAICHAELRAJ
|
2904020WL078259
|
SAVARI MAICHAELRAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
SAVARI MAICHAELRAJ
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-014-014/315
()
|
2904020000NRG23170920222301193
|
17/09/2022
|
Thanisthalass
|
2904020WL078259
|
Thanisthalass
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thanisthalass
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-014-014/342
()
|
2904020000NRG23170920222301195
|
17/09/2022
|
JEANRAJ
|
2904020WL078259
|
JEANRAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
JEANRAJ
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-014-014/616
()
|
2904020000NRG23170920222301197
|
17/09/2022
|
KULANTHAITHERAS
|
2904020WL078259
|
KULANTHAITHERAS
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
KULANTHAITHERAS
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-014-014/828
()
|
2904020000NRG23170920222301198
|
17/09/2022
|
AROKIYA MARY
|
2904020WL078259
|
AROKIYA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
AROKIYA MARY
|
()
|
|
35
|
SANKARAPURAM
|
TN-04-020-014-014/834
()
|
2904020000NRG23170920222301199
|
17/09/2022
|
FATHIMA MARY
|
2904020WL078259
|
FATHIMA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
FATHIMA MARY
|
()
|
|
36
|
SANKARAPURAM
|
TN-04-020-014-014/877
()
|
2904020000NRG23170920222301201
|
17/09/2022
|
MARIYA THERES
|
2904020WL078259
|
MARIYA THERES
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARIYA THERES
|
()
|
|
37
|
SANKARAPURAM
|
TN-04-020-014-014/958
()
|
2904020000NRG23170920222301203
|
17/09/2022
|
PAULRAJ
|
2904020WL078259
|
PAULRAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
PAULRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|