|
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-04-020-032-032/329
()
|
2904020000NRG23240920222377930
|
24/09/2022
|
Sundaravalli
|
2904020WL080991
|
Sundaravalli
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sundaravalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-032-032/108
()
|
2904020000NRG23240920222377921
|
24/09/2022
|
KATHIRVEL
|
2904020WL080991
|
KATHIRVEL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
KATHIRVEL
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-032-032/125
()
|
2904020000NRG23240920222377922
|
24/09/2022
|
Dhanpal
|
2904020WL080991
|
Dhanpal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhanpal
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-032-032/145
()
|
2904020000NRG23240920222377924
|
24/09/2022
|
MARIYAPILLAI
|
2904020WL080991
|
MARIYAPILLAI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIYAPILLAI
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-032-032/211
()
|
2904020000NRG23240920222377926
|
24/09/2022
|
Elamathi
|
2904020WL080991
|
Elamathi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Elamathi
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-032-032/265
()
|
2904020000NRG23240920222377928
|
24/09/2022
|
AMUTHA
|
2904020WL080991
|
AMUTHA
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMUTHA
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-032-032/265
()
|
2904020000NRG23240920222377929
|
24/09/2022
|
Narayanan Chinnapaiyan
|
2904020WL080991
|
Narayanan Chinnapaiyan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Narayanan Chinnapaiyan
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-032-032/37
()
|
2904020000NRG23240920222377931
|
24/09/2022
|
Annamalai
|
2904020WL080991
|
Annamalai
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Annamalai
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-032-032/395
()
|
2904020000NRG23240920222377932
|
24/09/2022
|
RAJESHWARI
|
2904020WL080991
|
RAJESHWARI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJESHWARI
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-032-032/437
()
|
2904020000NRG23240920222377933
|
24/09/2022
|
PERIYAN
|
2904020WL080991
|
PERIYAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
PERIYAN
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-032-032/438
()
|
2904020000NRG23240920222377934
|
24/09/2022
|
PONNAMMAL
|
2904020WL080991
|
PONNAMMAL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
PONNAMMAL
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-032-032/44
()
|
2904020000NRG23240920222377935
|
24/09/2022
|
Ponusami
|
2904020WL080991
|
Ponusami
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ponusami
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-032-032/44
()
|
2904020000NRG23240920222377936
|
24/09/2022
|
Vasantha
|
2904020WL080991
|
Vasantha
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasantha
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-032-032/441
()
|
2904020000NRG23240920222377937
|
24/09/2022
|
Rajeswari
|
2904020WL080991
|
Rajeswari
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajeswari
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-032-032/467
()
|
2904020000NRG23240920222377938
|
24/09/2022
|
Kanagaraj V
|
2904020WL080991
|
Kanagaraj V
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kanagaraj V
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-032-032/48
()
|
2904020000NRG23240920222377939
|
24/09/2022
|
MUNUSAMI
|
2904020WL080991
|
MUNUSAMI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUNUSAMI
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-032-032/528
()
|
2904020000NRG23240920222377940
|
24/09/2022
|
mannagkatti
|
2904020WL080991
|
mannagkatti
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
mannagkatti
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-032-032/531
()
|
2904020000NRG23240920222377942
|
24/09/2022
|
KUPPAMMAL
|
2904020WL080991
|
KUPPAMMAL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
KUPPAMMAL
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-032-032/547
()
|
2904020000NRG23240920222377943
|
24/09/2022
|
VIJAYA
|
2904020WL080991
|
VIJAYA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYA
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-032-032/555
()
|
2904020000NRG23240920222377944
|
24/09/2022
|
Seetha
|
2904020WL080991
|
Seetha
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Seetha
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-032-032/572
()
|
2904020000NRG23240920222377945
|
24/09/2022
|
Usha
|
2904020WL080991
|
Usha
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Usha
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-032-032/600
()
|
2904020000NRG23240920222377946
|
24/09/2022
|
Pappathi
|
2904020WL080991
|
Pappathi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pappathi
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-032-032/620
()
|
2904020000NRG23240920222377947
|
24/09/2022
|
MANIMEGALAI
|
2904020WL080991
|
MANIMEGALAI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANIMEGALAI
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-032-032/631
()
|
2904020000NRG23240920222377949
|
24/09/2022
|
uma
|
2904020WL080991
|
uma
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
uma
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-032-032/635
()
|
2904020000NRG23240920222377950
|
24/09/2022
|
KIRUSHNAN
|
2904020WL080991
|
KIRUSHNAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
KIRUSHNAN
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-032-032/665
()
|
2904020000NRG23240920222377951
|
24/09/2022
|
Sumithara
|
2904020WL080991
|
Sumithara
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sumithara
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-032-032/687
()
|
2904020000NRG23240920222377952
|
24/09/2022
|
Gandhimathi
|
2904020WL080991
|
Gandhimathi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gandhimathi
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-032-032/696
()
|
2904020000NRG23240920222377953
|
24/09/2022
|
Anandhi
|
2904020WL080991
|
Anandhi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anandhi
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-032-032/696
()
|
2904020000NRG23240920222377954
|
24/09/2022
|
Rajendiran
|
2904020WL080991
|
Rajendiran
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajendiran
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-032-032/701
()
|
2904020000NRG23240920222377955
|
24/09/2022
|
Gowri
|
2904020WL080991
|
Gowri
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gowri
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-032-032/703
()
|
2904020000NRG23240920222377956
|
24/09/2022
|
Marikkannu
|
2904020WL080991
|
Marikkannu
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
Marikkannu
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-032-032/710
()
|
2904020000NRG23240920222377957
|
24/09/2022
|
Santhi
|
2904020WL080991
|
Santhi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santhi
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-032-032/715
()
|
2904020000NRG23240920222377958
|
24/09/2022
|
Jeeva
|
2904020WL080991
|
Jeeva
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jeeva
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-032-032/716
()
|
2904020000NRG23240920222377959
|
24/09/2022
|
Vedhapriya
|
2904020WL080991
|
Vedhapriya
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vedhapriya
|
()
|
|
35
|
SANKARAPURAM
|
TN-04-020-032-032/719
()
|
2904020000NRG23240920222377960
|
24/09/2022
|
Sendhuja
|
2904020WL080991
|
Sendhuja
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sendhuja
|
()
|
|
36
|
SANKARAPURAM
|
TN-04-020-032-032/73
()
|
2904020000NRG23240920222377961
|
24/09/2022
|
LASHMI
|
2904020WL080991
|
LASHMI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
LASHMI
|
()
|
|
37
|
SANKARAPURAM
|
TN-04-020-032-032/77
()
|
2904020000NRG23240920222377962
|
24/09/2022
|
PANNERSELVAM
|
2904020WL080991
|
PANNERSELVAM
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
PANNERSELVAM
|
()
|
|
38
|
SANKARAPURAM
|
TN-04-020-032-032/80
()
|
2904020000NRG23240920222377963
|
24/09/2022
|
SANTHI
|
2904020WL080991
|
SANTHI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
39
|
SANKARAPURAM
|
TN-04-020-032-032/191
()
|
2904020000NRG23240920222377925
|
24/09/2022
|
Muniyapillai
|
2904020WL080991
|
Muniyapillai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muniyapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37000
|
37000
|
|
|
|
|
|
|
|