|
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-04-020-032-032/100
()
|
2904020000NRG23120820221733208
|
13/08/2022
|
TAILAMMAL
|
2904020WL060479
|
TAILAMMAL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
TAILAMMAL
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-032-032/129
()
|
2904020000NRG23120820221733212
|
13/08/2022
|
PERIYASAMI
|
2904020WL060479
|
PERIYASAMI
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156761
|
|
PERIYASAMI
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-032-032/147
()
|
2904020000NRG23120820221733214
|
13/08/2022
|
Kumutha
|
2904020WL060479
|
Kumutha
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kumutha
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-032-032/168
()
|
2904020000NRG23120820221733218
|
13/08/2022
|
anjalaidevi
|
2904020WL060479
|
anjalaidevi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
anjalaidevi
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-032-032/168
()
|
2904020000NRG23120820221733217
|
13/08/2022
|
SINNAMMAL
|
2904020WL060479
|
SINNAMMAL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
SINNAMMAL
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-032-032/205
()
|
2904020000NRG23120820221733221
|
13/08/2022
|
LASHMI
|
2904020WL060479
|
LASHMI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
LASHMI
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-032-032/207
()
|
2904020000NRG23120820221733222
|
13/08/2022
|
Elaiyapillai
|
2904020WL060479
|
Elaiyapillai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Elaiyapillai
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-032-032/207
()
|
2904020000NRG23120820221733223
|
13/08/2022
|
SAROJA
|
2904020WL060479
|
SAROJA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
SAROJA
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-032-032/232
()
|
2904020000NRG23120820221733228
|
13/08/2022
|
Renuka
|
2904020WL060479
|
Renuka
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Renuka
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-032-032/261
()
|
2904020000NRG23120820221733231
|
13/08/2022
|
Kannan
|
2904020WL060479
|
Kannan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kannan
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-032-032/358
()
|
2904020000NRG23120820221733232
|
13/08/2022
|
Sadachi
|
2904020WL060479
|
Sadachi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sadachi
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-032-032/378
()
|
2904020000NRG23120820221733236
|
13/08/2022
|
Kumaresan
|
2904020WL060479
|
Kumaresan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kumaresan
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-032-032/395
()
|
2904020000NRG23120820221733238
|
13/08/2022
|
RAJESHWARI
|
2904020WL060479
|
RAJESHWARI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAJESHWARI
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-032-032/631
()
|
2904020000NRG23120820221733253
|
13/08/2022
|
uma
|
2904020WL060479
|
uma
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
uma
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-032-032/633
()
|
2904020000NRG23120820221733255
|
13/08/2022
|
Tamilselvi K
|
2904020WL060479
|
Tamilselvi K
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Tamilselvi K
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-032-032/64
()
|
2904020000NRG23120820221733256
|
13/08/2022
|
RAMAN
|
2904020WL060479
|
RAMAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAMAN
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-032-032/703
()
|
2904020000NRG23120820221733262
|
13/08/2022
|
Marikkannu
|
2904020WL060479
|
Marikkannu
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Marikkannu
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-032-032/712
()
|
2904020000NRG23120820221733263
|
13/08/2022
|
Thirunavukarasu
|
2904020WL060479
|
Thirunavukarasu
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thirunavukarasu
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-032-032/72
()
|
2904020000NRG23120820221733264
|
13/08/2022
|
KANNAN
|
2904020WL060479
|
KANNAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
KANNAN
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-032-032/725
()
|
2904020000NRG23120820221733265
|
13/08/2022
|
Aakash
|
2904020WL060479
|
Aakash
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Aakash
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-032-032/80
()
|
2904020000NRG23120820221733266
|
13/08/2022
|
SANTHI
|
2904020WL060479
|
SANTHI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
22
|
SANKARAPURAM
|
TN-04-020-032-032/683
()
|
2904020000NRG23120820221733261
|
13/08/2022
|
Kumari
|
2904020WL060479
|
Kumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|