|
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-04-020-043-043/101
()
|
2904020000NRG23110720221190474
|
11/07/2022
|
Velu
|
2904020WL041460
|
Velu
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Velu
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-043-043/214
()
|
2904020000NRG23110720221190493
|
11/07/2022
|
Arumugam
|
2904020WL041460
|
Arumugam
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arumugam
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-043-043/32
()
|
2904020000NRG23110720221190517
|
11/07/2022
|
Rajakumari
|
2904020WL041460
|
Rajakumari
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajakumari
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-043-043/475
()
|
2904020000NRG23110720221190553
|
11/07/2022
|
Priyanka
|
2904020WL041460
|
Priyanka
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Priyanka
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-043-043/488
()
|
2904020000NRG23110720221190554
|
11/07/2022
|
Murugan
|
2904020WL041460
|
Murugan
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Murugan
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-043-043/531
()
|
2904020000NRG23110720221190561
|
11/07/2022
|
Ramya
|
2904020WL041460
|
Ramya
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramya
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-043-043/56
()
|
2904020000NRG23110720221190563
|
11/07/2022
|
Ramesh
|
2904020WL041460
|
Ramesh
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
SANKARAPURAM
|
TN-04-020-043-043/108
()
|
2904020000NRG23110720221190476
|
11/07/2022
|
Anjalai
|
2904020WL041460
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjalai
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-043-043/108
()
|
2904020000NRG23110720221190475
|
11/07/2022
|
Arumugam
|
2904020WL041460
|
Arumugam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arumugam
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-043-043/134
()
|
2904020000NRG23110720221190481
|
11/07/2022
|
Sumathi
|
2904020WL041460
|
Sumathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sumathi
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-043-043/143
()
|
2904020000NRG23110720221190483
|
11/07/2022
|
Unnamalai
|
2904020WL041460
|
Unnamalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Unnamalai
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-043-043/149
()
|
2904020000NRG23110720221190484
|
11/07/2022
|
Annakkili
|
2904020WL041460
|
Annakkili
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Annakkili
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-043-043/178
()
|
2904020000NRG23110720221190487
|
11/07/2022
|
Anjalai
|
2904020WL041460
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjalai
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-043-043/194
()
|
2904020000NRG23110720221190490
|
11/07/2022
|
Kathiresan
|
2904020WL041460
|
Kathiresan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kathiresan
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-043-043/231
()
|
2904020000NRG23110720221190497
|
11/07/2022
|
Sittu
|
2904020WL041460
|
Sittu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sittu
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-043-043/289
()
|
2904020000NRG23110720221190509
|
11/07/2022
|
Anthonyammal
|
2904020WL041460
|
Anthonyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anthonyammal
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-043-043/291
()
|
2904020000NRG23110720221190511
|
11/07/2022
|
Thenmozhi
|
2904020WL041460
|
Thenmozhi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thenmozhi
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-043-043/326
()
|
2904020000NRG23110720221190519
|
11/07/2022
|
Selvam
|
2904020WL041460
|
Selvam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvam
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-043-043/329
()
|
2904020000NRG23110720221190521
|
11/07/2022
|
Rani
|
2904020WL041460
|
Rani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rani
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-043-043/334
()
|
2904020000NRG23110720221190522
|
11/07/2022
|
Sudha
|
2904020WL041460
|
Sudha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sudha
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-043-043/385
()
|
2904020000NRG23110720221190528
|
11/07/2022
|
Sanniyasi
|
2904020WL041460
|
Sanniyasi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sanniyasi
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-043-043/39
()
|
2904020000NRG23110720221190530
|
11/07/2022
|
Sellammal
|
2904020WL041460
|
Sellammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sellammal
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-043-043/397
()
|
2904020000NRG23110720221190533
|
11/07/2022
|
Murugan
|
2904020WL041460
|
Murugan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Murugan
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-043-043/408
()
|
2904020000NRG23110720221190541
|
11/07/2022
|
Ranjitham
|
2904020WL041460
|
Ranjitham
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ranjitham
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-043-043/41
()
|
2904020000NRG23110720221190543
|
11/07/2022
|
Mannagkatti
|
2904020WL041460
|
Mannagkatti
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mannagkatti
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-043-043/414
()
|
2904020000NRG23110720221190545
|
11/07/2022
|
Neela
|
2904020WL041460
|
Neela
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Neela
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-043-043/420
()
|
2904020000NRG23110720221190547
|
11/07/2022
|
Chitra
|
2904020WL041460
|
Chitra
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chitra
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-043-043/432
()
|
2904020000NRG23110720221190548
|
11/07/2022
|
Mariyammal
|
2904020WL041460
|
Mariyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mariyammal
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-043-043/433
()
|
2904020000NRG23110720221190549
|
11/07/2022
|
Alamelu
|
2904020WL041460
|
Alamelu
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alamelu
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-043-043/454
()
|
2904020000NRG23110720221190552
|
11/07/2022
|
Alamelu
|
2904020WL041460
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alamelu
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-043-043/489
()
|
2904020000NRG23110720221190555
|
11/07/2022
|
Surya
|
2904020WL041460
|
Surya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Surya
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-043-043/505
()
|
2904020000NRG23110720221190557
|
11/07/2022
|
Unnamalai
|
2904020WL041460
|
Unnamalai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
33
|
SANKARAPURAM
|
TN-04-020-043-043/512
()
|
2904020000NRG23110720221190558
|
11/07/2022
|
Sivaraj
|
2904020WL041460
|
Sivaraj
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivaraj
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-043-043/520
()
|
2904020000NRG23110720221190560
|
11/07/2022
|
Anbarasan
|
2904020WL041460
|
Anbarasan
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anbarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
35
|
SANKARAPURAM
|
TN-04-020-043-043/395
()
|
2904020000NRG23110720221190532
|
11/07/2022
|
Pandiyan
|
2904020WL041460
|
Pandiyan
|
00715
|
DBSS0IN0665
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
SANKARAPURAM
|
TN-04-020-043-043/296
()
|
2904020000NRG23110720221190512
|
11/07/2022
|
Thanga durai
|
2904020WL041460
|
Thanga durai
|
00715
|
DBSS0IN0759
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thanga durai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42800
|
42800
|
|
|
|
|
|
|
|