|
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-04-020-035-035/899
()
|
2904020000NRG23101120223044434
|
11/11/2022
|
Gowri
|
2904020WL100586
|
Gowri
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-035-035/105
()
|
2904020000NRG23101120223044364
|
11/11/2022
|
Selvi
|
2904020WL100586
|
Selvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvi
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-035-035/135
()
|
2904020000NRG23101120223044368
|
11/11/2022
|
Thennarasu
|
2904020WL100586
|
Thennarasu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thennarasu
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-035-035/179
()
|
2904020000NRG23101120223044370
|
11/11/2022
|
Panjavarnam
|
2904020WL100586
|
Panjavarnam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Panjavarnam
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-035-035/365
()
|
2904020000NRG23101120223044378
|
11/11/2022
|
Periyayee
|
2904020WL100586
|
Periyayee
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Periyayee
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-035-035/371
()
|
2904020000NRG23101120223044379
|
11/11/2022
|
Valli
|
2904020WL100586
|
Valli
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Valli
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-035-035/376
()
|
2904020000NRG23101120223044380
|
11/11/2022
|
Saravanan
|
2904020WL100586
|
Saravanan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saravanan
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-035-035/379
()
|
2904020000NRG23101120223044384
|
11/11/2022
|
KUPPUSAMY
|
2904020WL100586
|
KUPPUSAMY
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
KUPPUSAMY
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-035-035/394
()
|
2904020000NRG23101120223044389
|
11/11/2022
|
Marimuthu
|
2904020WL100586
|
Marimuthu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Marimuthu
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-035-035/403
()
|
2904020000NRG23101120223044390
|
11/11/2022
|
Angammal
|
2904020WL100586
|
Angammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Angammal
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-035-035/413
()
|
2904020000NRG23101120223044393
|
11/11/2022
|
Radha
|
2904020WL100586
|
Radha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Radha
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-035-035/418
()
|
2904020000NRG23101120223044394
|
11/11/2022
|
Ayyakkannu
|
2904020WL100586
|
Ayyakkannu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ayyakkannu
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-035-035/422
()
|
2904020000NRG23101120223044395
|
11/11/2022
|
Aswini
|
2904020WL100586
|
Aswini
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Aswini
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-035-035/439
()
|
2904020000NRG23101120223044398
|
11/11/2022
|
Murugan
|
2904020WL100586
|
Murugan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Murugan
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-035-035/447
()
|
2904020000NRG23101120223044401
|
11/11/2022
|
Ghanambal
|
2904020WL100586
|
Ghanambal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ghanambal
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-035-035/448
()
|
2904020000NRG23101120223044402
|
11/11/2022
|
Chakkravarthi
|
2904020WL100586
|
Chakkravarthi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chakkravarthi
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-035-035/449
()
|
2904020000NRG23101120223044404
|
11/11/2022
|
Anandhan
|
2904020WL100586
|
Anandhan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anandhan
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-035-035/461
()
|
2904020000NRG23101120223044405
|
11/11/2022
|
Thirumalai
|
2904020WL100586
|
Thirumalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thirumalai
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-035-035/471
()
|
2904020000NRG23101120223044409
|
11/11/2022
|
Vijayakumar
|
2904020WL100586
|
Vijayakumar
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijayakumar
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-035-035/495
()
|
2904020000NRG23101120223044411
|
11/11/2022
|
Arumugam
|
2904020WL100586
|
Arumugam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arumugam
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-035-035/495
()
|
2904020000NRG23101120223044410
|
11/11/2022
|
PAYANIYAMMAL
|
2904020WL100586
|
PAYANIYAMMAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
PAYANIYAMMAL
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-035-035/513
()
|
2904020000NRG23101120223044412
|
11/11/2022
|
Mahalingam
|
2904020WL100586
|
Mahalingam
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mahalingam
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-035-035/549
()
|
2904020000NRG23101120223044414
|
11/11/2022
|
Manikandan
|
2904020WL100586
|
Manikandan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manikandan
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-035-035/625
()
|
2904020000NRG23101120223044419
|
11/11/2022
|
Meena
|
2904020WL100586
|
Meena
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Meena
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-035-035/633
()
|
2904020000NRG23101120223044420
|
11/11/2022
|
Priyadharshini
|
2904020WL100586
|
Priyadharshini
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Priyadharshini
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-035-035/633
()
|
2904020000NRG23101120223044421
|
11/11/2022
|
Subalakshmi
|
2904020WL100586
|
Subalakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Subalakshmi
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-035-035/634
()
|
2904020000NRG23101120223044422
|
11/11/2022
|
Prakash
|
2904020WL100586
|
Prakash
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Prakash
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-035-035/694
()
|
2904020000NRG23101120223044426
|
11/11/2022
|
Alamelu
|
2904020WL100586
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Alamelu
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-035-035/742
()
|
2904020000NRG23101120223044427
|
11/11/2022
|
Arul
|
2904020WL100586
|
Arul
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arul
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-035-035/803
()
|
2904020000NRG23101120223044428
|
11/11/2022
|
Prakash
|
2904020WL100586
|
Prakash
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Prakash
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-035-035/888
()
|
2904020000NRG23101120223044430
|
11/11/2022
|
Ezhilarasi
|
2904020WL100586
|
Ezhilarasi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ezhilarasi
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-035-035/890
()
|
2904020000NRG23101120223044431
|
11/11/2022
|
Anandhi
|
2904020WL100586
|
Anandhi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anandhi
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-035-035/896
()
|
2904020000NRG23101120223044433
|
11/11/2022
|
Alamelu
|
2904020WL100586
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Alamelu
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-035-035/98
()
|
2904020000NRG23101120223044435
|
11/11/2022
|
Solai
|
2904020WL100586
|
Solai
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Solai
|
()
|
|
35
|
SANKARAPURAM
|
TN-37-020-035-035/884
()
|
2904020000NRG23101120223044436
|
11/11/2022
|
Banumathi
|
2904020WL100586
|
Banumathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
36
|
SANKARAPURAM
|
TN-04-020-035-035/179
()
|
2904020000NRG23101120223044372
|
11/11/2022
|
SARAVANAN
|
2904020WL100586
|
SARAVANAN
|
00177
|
IOBA0002694
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
SARAVANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
37
|
SANKARAPURAM
|
TN-04-020-035-035/891
()
|
2904020000NRG23101120223044432
|
11/11/2022
|
Citra
|
2904020WL100586
|
Citra
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Citra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42800
|
42800
|
|
|
|
|
|
|
|