|
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-04-020-037-037/315
()
|
2904020000NRG23011120222897451
|
01/11/2022
|
Bhuvaneshwari
|
2904020WL096910
|
Bhuvaneshwari
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-037-037/21
()
|
2904020000NRG23011120222897428
|
01/11/2022
|
Ramasamy
|
2904020WL096910
|
Ramasamy
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramasamy
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-037-037/474
()
|
2904020000NRG23011120222897484
|
01/11/2022
|
Vembumathi
|
2904020WL096910
|
Vembumathi
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vembumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
SANKARAPURAM
|
TN-04-020-037-037/209
()
|
2904020000NRG23011120222897426
|
01/11/2022
|
Angammal
|
2904020WL096910
|
Angammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Angammal
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-037-037/223
()
|
2904020000NRG23011120222897430
|
01/11/2022
|
Ponniyammal
|
2904020WL096910
|
Ponniyammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ponniyammal
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-037-037/323
()
|
2904020000NRG23011120222897456
|
01/11/2022
|
Saro
|
2904020WL096910
|
Saro
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saro
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-037-037/406
()
|
2904020000NRG23011120222897473
|
01/11/2022
|
Ramachandiran
|
2904020WL096910
|
Ramachandiran
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramachandiran
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-037-037/430
()
|
2904020000NRG23011120222897478
|
01/11/2022
|
Sheela
|
2904020WL096910
|
Sheela
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sheela
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-037-037/46
()
|
2904020000NRG23011120222897479
|
01/11/2022
|
Azagammal
|
2904020WL096910
|
Azagammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Azagammal
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-037-037/474
()
|
2904020000NRG23011120222897483
|
01/11/2022
|
Pazaniyammal
|
2904020WL096910
|
Pazaniyammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pazaniyammal
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-037-037/588
()
|
2904020000NRG23011120222897491
|
01/11/2022
|
Amutha
|
2904020WL096910
|
Amutha
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amutha
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-037-037/609
()
|
2904020000NRG23011120222897495
|
01/11/2022
|
Lalitha
|
2904020WL096910
|
Lalitha
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lalitha
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-037-037/775-A
()
|
2904020000NRG23011120222897502
|
01/11/2022
|
Panjalai
|
2904020WL096910
|
Panjalai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Panjalai
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-037-037/778-A
()
|
2904020000NRG23011120222897503
|
01/11/2022
|
Thangamani
|
2904020WL096910
|
Thangamani
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thangamani
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-037-037/788-A
()
|
2904020000NRG23011120222897505
|
01/11/2022
|
Annakodi
|
2904020WL096910
|
Annakodi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Annakodi
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-037-037/790-A
()
|
2904020000NRG23011120222897507
|
01/11/2022
|
Chitra
|
2904020WL096910
|
Chitra
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-037-037/792-A
()
|
2904020000NRG23011120222897508
|
01/11/2022
|
periyanayagam
|
2904020WL096910
|
periyanayagam
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
periyanayagam
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-037-037/798-A
()
|
2904020000NRG23011120222897509
|
01/11/2022
|
Radhiga
|
2904020WL096910
|
Radhiga
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Radhiga
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-037-037/811-A
()
|
2904020000NRG23011120222897511
|
01/11/2022
|
Kalaiselvi
|
2904020WL096910
|
Kalaiselvi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
20
|
SANKARAPURAM
|
TN-04-020-037-037/248
()
|
2904020000NRG23011120222897435
|
01/11/2022
|
Sivasankari
|
2904020WL096910
|
Sivasankari
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivasankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
SANKARAPURAM
|
TN-04-020-037-037/1010
()
|
2904020000NRG23011120222897422
|
01/11/2022
|
Anbumathi
|
2904020WL096910
|
Anbumathi
|
00177
|
IOBA0002694
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anbumathi
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-037-037/466
()
|
2904020000NRG23011120222897481
|
01/11/2022
|
Gopi
|
2904020WL096910
|
Gopi
|
00177
|
IOBA0002694
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gopi
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-037-037/583
()
|
2904020000NRG23011120222897489
|
01/11/2022
|
Vengadapathi
|
2904020WL096910
|
Vengadapathi
|
00177
|
IOBA0002694
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vengadapathi
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-037-037/975
()
|
2904020000NRG23011120222897513
|
01/11/2022
|
Dinesh
|
2904020WL096910
|
Dinesh
|
00177
|
IOBA0002694
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dinesh
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-037-037/977
()
|
2904020000NRG23011120222897514
|
01/11/2022
|
Mahalaskhmi
|
2904020WL096910
|
Mahalaskhmi
|
00177
|
IOBA0002694
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mahalaskhmi
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-037-037/978
()
|
2904020000NRG23011120222897515
|
01/11/2022
|
Sangeetha
|
2904020WL096910
|
Sangeetha
|
00177
|
IOBA0002694
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|