|
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-04-020-043-043/101
()
|
2904020000NRG23050820221610951
|
05/08/2022
|
Velu
|
2904020WL056249
|
Velu
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Velu
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-043-043/466
()
|
2904020000NRG23050820221611016
|
05/08/2022
|
Pavithira
|
2904020WL056249
|
Pavithira
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pavithira
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-043-043/475
()
|
2904020000NRG23050820221611017
|
05/08/2022
|
Priyanka
|
2904020WL056249
|
Priyanka
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Priyanka
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-043-043/518
()
|
2904020000NRG23050820221611022
|
05/08/2022
|
Ajithkumar
|
2904020WL056249
|
Ajithkumar
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ajithkumar
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-043-043/531
()
|
2904020000NRG23050820221611027
|
05/08/2022
|
Ramya
|
2904020WL056249
|
Ramya
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramya
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-043-043/537
()
|
2904020000NRG23050820221611028
|
05/08/2022
|
Ravi
|
2904020WL056249
|
Ravi
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ravi
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-043-043/66
()
|
2904020000NRG23050820221611030
|
05/08/2022
|
Kannan
|
2904020WL056249
|
Kannan
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
SANKARAPURAM
|
TN-04-020-043-043/118
()
|
2904020000NRG23050820221610957
|
05/08/2022
|
Jayakodi
|
2904020WL056249
|
Jayakodi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayakodi
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-043-043/134
()
|
2904020000NRG23050820221610960
|
05/08/2022
|
Manisha
|
2904020WL056249
|
Manisha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manisha
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-043-043/134
()
|
2904020000NRG23050820221610959
|
05/08/2022
|
Sumathi
|
2904020WL056249
|
Sumathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sumathi
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-043-043/140
()
|
2904020000NRG23050820221610961
|
05/08/2022
|
Motcharagini
|
2904020WL056249
|
Motcharagini
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Motcharagini
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-043-043/142
()
|
2904020000NRG23050820221610962
|
05/08/2022
|
Amudha
|
2904020WL056249
|
Amudha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amudha
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-043-043/143
()
|
2904020000NRG23050820221610963
|
05/08/2022
|
Unnamalai
|
2904020WL056249
|
Unnamalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Unnamalai
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-043-043/167
()
|
2904020000NRG23050820221610967
|
05/08/2022
|
Pallipattal
|
2904020WL056249
|
Pallipattal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pallipattal
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-043-043/170
()
|
2904020000NRG23050820221610968
|
05/08/2022
|
Kavitha
|
2904020WL056249
|
Kavitha
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kavitha
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-043-043/192
()
|
2904020000NRG23050820221610973
|
05/08/2022
|
Nallammal
|
2904020WL056249
|
Nallammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nallammal
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-043-043/235
()
|
2904020000NRG23050820221610979
|
05/08/2022
|
Makkachi
|
2904020WL056249
|
Makkachi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Makkachi
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-043-043/238
()
|
2904020000NRG23050820221610980
|
05/08/2022
|
Ambiga
|
2904020WL056249
|
Ambiga
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ambiga
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-043-043/246
()
|
2904020000NRG23050820221610983
|
05/08/2022
|
Kalaiyamani
|
2904020WL056249
|
Kalaiyamani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalaiyamani
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-043-043/289
()
|
2904020000NRG23050820221610991
|
05/08/2022
|
Anthonyammal
|
2904020WL056249
|
Anthonyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anthonyammal
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-043-043/302
()
|
2904020000NRG23050820221610992
|
05/08/2022
|
Thenmozhi
|
2904020WL056249
|
Thenmozhi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thenmozhi
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-043-043/322
()
|
2904020000NRG23050820221610995
|
05/08/2022
|
Karuppayee
|
2904020WL056249
|
Karuppayee
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Karuppayee
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-043-043/327
()
|
2904020000NRG23050820221610997
|
05/08/2022
|
Pappathi
|
2904020WL056249
|
Pappathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pappathi
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-043-043/364
()
|
2904020000NRG23050820221611000
|
05/08/2022
|
Mariyammal
|
2904020WL056249
|
Mariyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyammal
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-043-043/390
()
|
2904020000NRG23050820221611001
|
05/08/2022
|
Samayee
|
2904020WL056249
|
Samayee
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Samayee
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-043-043/404
()
|
2904020000NRG23050820221611005
|
05/08/2022
|
Subha
|
2904020WL056249
|
Subha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Subha
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-043-043/41
()
|
2904020000NRG23050820221611006
|
05/08/2022
|
Mannagkatti
|
2904020WL056249
|
Mannagkatti
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mannagkatti
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-043-043/420
()
|
2904020000NRG23050820221611007
|
05/08/2022
|
Chitra
|
2904020WL056249
|
Chitra
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chitra
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-043-043/434
()
|
2904020000NRG23050820221611009
|
05/08/2022
|
Balayee
|
2904020WL056249
|
Balayee
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Balayee
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-043-043/490
()
|
2904020000NRG23050820221611019
|
05/08/2022
|
Kanmani
|
2904020WL056249
|
Kanmani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kanmani
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-043-043/499
()
|
2904020000NRG23050820221611020
|
05/08/2022
|
Anbarasu
|
2904020WL056249
|
Anbarasu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anbarasu
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-043-043/528
()
|
2904020000NRG23050820221611026
|
05/08/2022
|
Ranjini
|
2904020WL056249
|
Ranjini
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ranjini
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-043-043/69
()
|
2904020000NRG23050820221611033
|
05/08/2022
|
Rajathi
|
2904020WL056249
|
Rajathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajathi
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-043-043/72
()
|
2904020000NRG23050820221611034
|
05/08/2022
|
Janagi
|
2904020WL056249
|
Janagi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Janagi
|
()
|
|
35
|
SANKARAPURAM
|
TN-04-020-043-043/87
()
|
2904020000NRG23050820221611041
|
05/08/2022
|
Kannan
|
2904020WL056249
|
Kannan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
36
|
SANKARAPURAM
|
TN-04-020-043-043/501
()
|
2904020000NRG23050820221611021
|
05/08/2022
|
Vijaya
|
2904020WL056249
|
Vijaya
|
00177
|
IOBA0002694
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vijaya
|
()
|
|
37
|
SANKARAPURAM
|
TN-04-020-043-043/526
()
|
2904020000NRG23050820221611025
|
05/08/2022
|
Sathya
|
2904020WL056249
|
Sathya
|
00177
|
IOBA0002694
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
38
|
SANKARAPURAM
|
TN-04-020-043-043/520
()
|
2904020000NRG23050820221611024
|
05/08/2022
|
Anbarasan
|
2904020WL056249
|
Anbarasan
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anbarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
39
|
SANKARAPURAM
|
TN-04-020-043-043/86
()
|
2904020000NRG23050820221611040
|
05/08/2022
|
Ramachandhiran
|
2904020WL056249
|
Ramachandhiran
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramachandhiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46400
|
46400
|
|
|
|
|
|
|
|