|
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-04-020-037-037/1011
()
|
2904020000NRG23220720221349363
|
22/07/2022
|
Kokula arasu
|
2904020WL047509
|
Kokula arasu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kokula arasu
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-037-037/113
()
|
2904020000NRG23220720221349365
|
22/07/2022
|
Ellammal
|
2904020WL047509
|
Ellammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ellammal
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-037-037/136
()
|
2904020000NRG23220720221349368
|
22/07/2022
|
Valli
|
2904020WL047509
|
Valli
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Valli
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-037-037/152
()
|
2904020000NRG23220720221349373
|
22/07/2022
|
Valarmathi
|
2904020WL047509
|
Valarmathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Valarmathi
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-037-037/165
()
|
2904020000NRG23220720221349376
|
22/07/2022
|
Nehru
|
2904020WL047509
|
Nehru
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nehru
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-037-037/340
()
|
2904020000NRG23220720221349398
|
22/07/2022
|
Mayakannan
|
2904020WL047509
|
Mayakannan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mayakannan
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-037-037/487
()
|
2904020000NRG23220720221349410
|
22/07/2022
|
Valli
|
2904020WL047509
|
Valli
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Valli
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-037-037/495
()
|
2904020000NRG23220720221349412
|
22/07/2022
|
Chinnammal
|
2904020WL047509
|
Chinnammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chinnammal
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-037-037/504
()
|
2904020000NRG23220720221349413
|
22/07/2022
|
Vasanthi
|
2904020WL047509
|
Vasanthi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vasanthi
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-037-037/565
()
|
2904020000NRG23220720221349421
|
22/07/2022
|
Jothi
|
2904020WL047509
|
Jothi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jothi
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-037-037/595
()
|
2904020000NRG23220720221349423
|
22/07/2022
|
Ponni
|
2904020WL047509
|
Ponni
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ponni
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-037-037/598
()
|
2904020000NRG23220720221349424
|
22/07/2022
|
Sigappe
|
2904020WL047509
|
Sigappe
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sigappe
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-037-037/630
()
|
2904020000NRG23220720221349427
|
22/07/2022
|
Ramya
|
2904020WL047509
|
Ramya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ramya
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-037-037/643
()
|
2904020000NRG23220720221349429
|
22/07/2022
|
Elayakanni
|
2904020WL047509
|
Elayakanni
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Elayakanni
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-037-037/715-A
()
|
2904020000NRG23220720221349434
|
22/07/2022
|
Kalpana
|
2904020WL047509
|
Kalpana
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalpana
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-037-037/841-A
()
|
2904020000NRG23220720221349440
|
22/07/2022
|
Pazhaniyammal
|
2904020WL047509
|
Pazhaniyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pazhaniyammal
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-037-037/853-A
()
|
2904020000NRG23220720221349442
|
22/07/2022
|
Balamurugan
|
2904020WL047509
|
Balamurugan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Balamurugan
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-037-037/855-A
()
|
2904020000NRG23220720221349443
|
22/07/2022
|
Muniyammal
|
2904020WL047509
|
Muniyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muniyammal
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-037-037/898-A
()
|
2904020000NRG23220720221349451
|
22/07/2022
|
Sasikala
|
2904020WL047509
|
Sasikala
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sasikala
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-037-037/904-A
()
|
2904020000NRG23220720221349452
|
22/07/2022
|
Chinnakannu
|
2904020WL047509
|
Chinnakannu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chinnakannu
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-037-037/965
()
|
2904020000NRG23220720221349456
|
22/07/2022
|
Abirami
|
2904020WL047509
|
Abirami
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
22
|
SANKARAPURAM
|
TN-04-020-037-037/1007
()
|
2904020000NRG23220720221349362
|
22/07/2022
|
Tamilmaran
|
2904020WL047509
|
Tamilmaran
|
00177
|
IOBA0002694
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Tamilmaran
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-037-037/1011
()
|
2904020000NRG23220720221349364
|
22/07/2022
|
Ramya
|
2904020WL047509
|
Ramya
|
00177
|
IOBA0002694
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ramya
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-037-037/475
()
|
2904020000NRG23220720221349405
|
22/07/2022
|
Manikandan
|
2904020WL047509
|
Manikandan
|
00177
|
IOBA0002694
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27200
|
27200
|
|
|
|
|
|
|
|