|
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-04-020-004-004/1078-A
()
|
2904020000NRG23130620220665458
|
14/06/2022
|
Padmavathi
|
2904020WL022397
|
Padmavathi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Padmavathi
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-004-004/1142
()
|
2904020000NRG23130620220665466
|
14/06/2022
|
GOPIKRISHNAN
|
2904020WL022397
|
GOPIKRISHNAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOPIKRISHNAN
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-004-004/1174
()
|
2904020000NRG23130620220665468
|
14/06/2022
|
KALPANA
|
2904020WL022397
|
KALPANA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALPANA
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-004-004/1205
()
|
2904020000NRG23130620220665470
|
14/06/2022
|
SANTHI
|
2904020WL022397
|
SANTHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHI
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-004-004/1206
()
|
2904020000NRG23130620220665471
|
14/06/2022
|
KARTHIKEYAN
|
2904020WL022397
|
KARTHIKEYAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KARTHIKEYAN
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-004-004/1225
()
|
2904020000NRG23130620220665472
|
14/06/2022
|
UMA
|
2904020WL022397
|
UMA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
UMA
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-004-004/1250
()
|
2904020000NRG23130620220665473
|
14/06/2022
|
VIJAYA
|
2904020WL022397
|
VIJAYA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAYA
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-004-004/1251
()
|
2904020000NRG23130620220665474
|
14/06/2022
|
POONGAVANAM
|
2904020WL022397
|
POONGAVANAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
POONGAVANAM
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-004-004/1269
()
|
2904020000NRG23130620220665475
|
14/06/2022
|
Sarmila
|
2904020WL022397
|
Sarmila
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sarmila
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-004-004/1275
()
|
2904020000NRG23130620220665476
|
14/06/2022
|
THILAGAVATHI
|
2904020WL022397
|
THILAGAVATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
THILAGAVATHI
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-004-004/1277
()
|
2904020000NRG23130620220665477
|
14/06/2022
|
SRIMATHI
|
2904020WL022397
|
SRIMATHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
SRIMATHI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-004-004/1285
()
|
2904020000NRG23130620220665478
|
14/06/2022
|
Venkatesan
|
2904020WL022397
|
Venkatesan
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Venkatesan
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-004-004/1286
()
|
2904020000NRG23130620220665479
|
14/06/2022
|
VARALAKHSMI
|
2904020WL022397
|
VARALAKHSMI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
VARALAKHSMI
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-004-004/1287
()
|
2904020000NRG23130620220665480
|
14/06/2022
|
BHARATHI
|
2904020WL022397
|
BHARATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
BHARATHI
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-004-004/1289
()
|
2904020000NRG23130620220665481
|
14/06/2022
|
SARASU
|
2904020WL022397
|
SARASU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SARASU
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-004-004/1290
()
|
2904020000NRG23130620220665482
|
14/06/2022
|
THILAGAVATHY
|
2904020WL022397
|
THILAGAVATHY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
THILAGAVATHY
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-004-004/195
()
|
2904020000NRG23130620220665483
|
14/06/2022
|
SENNAMMAL
|
2904020WL022397
|
SENNAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SENNAMMAL
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-004-004/197
()
|
2904020000NRG23130620220665484
|
14/06/2022
|
JAGADESAN
|
2904020WL022397
|
JAGADESAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAGADESAN
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-004-004/283
()
|
2904020000NRG23130620220665488
|
14/06/2022
|
VIJI
|
2904020WL022397
|
VIJI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJI
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-004-004/562
()
|
2904020000NRG23130620220665505
|
14/06/2022
|
INDHIRANI
|
2904020WL022397
|
INDHIRANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
INDHIRANI
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-004-004/580
()
|
2904020000NRG23130620220665509
|
14/06/2022
|
RUKKUMANI
|
2904020WL022397
|
RUKKUMANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
RUKKUMANI
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-004-004/585
()
|
2904020000NRG23130620220665513
|
14/06/2022
|
RAMAMOORTHY
|
2904020WL022397
|
RAMAMOORTHY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMAMOORTHY
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-004-004/663
()
|
2904020000NRG23130620220665519
|
14/06/2022
|
MANKAI
|
2904020WL022397
|
MANKAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANKAI
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-004-004/778
()
|
2904020000NRG23130620220665529
|
14/06/2022
|
PICHAKARI
|
2904020WL022397
|
PICHAKARI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
PICHAKARI
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-004-004/788
()
|
2904020000NRG23130620220665532
|
14/06/2022
|
GAYATHRI
|
2904020WL022397
|
GAYATHRI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
GAYATHRI
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-004-004/789
()
|
2904020000NRG23130620220665533
|
14/06/2022
|
PARVATHI
|
2904020WL022397
|
PARVATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|