|
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-04-020-029-029/1247
()
|
2904020000NRG23240620220814063
|
24/06/2022
|
Johnsirani
|
2904020WL028783
|
Johnsirani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Johnsirani
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-029-029/1276
()
|
2904020000NRG23240620220814068
|
24/06/2022
|
Juvitha
|
2904020WL028783
|
Juvitha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Juvitha
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-029-029/1302
()
|
2904020000NRG23240620220814071
|
24/06/2022
|
Pavithra
|
2904020WL028783
|
Pavithra
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pavithra
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-029-029/1343
()
|
2904020000NRG23240620220814076
|
24/06/2022
|
Keerthana
|
2904020WL028783
|
Keerthana
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Keerthana
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-029-029/1732
()
|
2904020000NRG23240620220814079
|
24/06/2022
|
Anjalai
|
2904020WL028783
|
Anjalai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anjalai
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-029-029/1785
()
|
2904020000NRG23240620220814083
|
24/06/2022
|
Sennalingam
|
2904020WL028783
|
Sennalingam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sennalingam
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-029-029/1786
()
|
2904020000NRG23240620220814085
|
24/06/2022
|
Pachaiyapillai
|
2904020WL028783
|
Pachaiyapillai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pachaiyapillai
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-029-029/1788
()
|
2904020000NRG23240620220814086
|
24/06/2022
|
Manikkam
|
2904020WL028783
|
Manikkam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manikkam
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-029-029/1833
()
|
2904020000NRG23240620220814089
|
24/06/2022
|
Vengatesan
|
2904020WL028783
|
Vengatesan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vengatesan
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-029-029/1837
()
|
2904020000NRG23240620220814090
|
24/06/2022
|
Rajeswari
|
2904020WL028783
|
Rajeswari
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajeswari
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-029-029/1957
()
|
2904020000NRG23240620220814098
|
24/06/2022
|
Dhavamani
|
2904020WL028783
|
Dhavamani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhavamani
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-029-029/1966
()
|
2904020000NRG23240620220814099
|
24/06/2022
|
Munusamy
|
2904020WL028783
|
Munusamy
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Munusamy
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-029-029/1981
()
|
2904020000NRG23240620220814102
|
24/06/2022
|
Asika
|
2904020WL028783
|
Asika
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Asika
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-029-029/1981
()
|
2904020000NRG23240620220814101
|
24/06/2022
|
Kuppammal
|
2904020WL028783
|
Kuppammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kuppammal
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-029-029/2035
()
|
2904020000NRG23240620220814103
|
24/06/2022
|
Nithya
|
2904020WL028783
|
Nithya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nithya
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-029-029/302
()
|
2904020000NRG23240620220814106
|
24/06/2022
|
Boominathan
|
2904020WL028783
|
Boominathan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Boominathan
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-029-029/308
()
|
2904020000NRG23240620220814108
|
24/06/2022
|
Santhi
|
2904020WL028783
|
Santhi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhi
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-029-029/334
()
|
2904020000NRG23240620220814114
|
24/06/2022
|
jothi
|
2904020WL028783
|
jothi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
jothi
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-029-029/370
()
|
2904020000NRG23240620220814123
|
24/06/2022
|
CHANNAMMAL
|
2904020WL028783
|
CHANNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHANNAMMAL
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-029-029/390
()
|
2904020000NRG23240620220814135
|
24/06/2022
|
Prathveen
|
2904020WL028783
|
Prathveen
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Prathveen
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-029-029/78
()
|
2904020000NRG23240620220814150
|
24/06/2022
|
Kanimalar
|
2904020WL028783
|
Kanimalar
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanimalar
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-029-029/82
()
|
2904020000NRG23240620220814153
|
24/06/2022
|
Jeyanthi
|
2904020WL028783
|
Jeyanthi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeyanthi
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-029-029/846
()
|
2904020000NRG23240620220814155
|
24/06/2022
|
Nithya
|
2904020WL028783
|
Nithya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nithya
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-029-029/87
()
|
2904020000NRG23240620220814156
|
24/06/2022
|
Vedi
|
2904020WL028783
|
Vedi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
25
|
SANKARAPURAM
|
TN-04-020-029-029/2040
()
|
2904020000NRG23240620220814104
|
24/06/2022
|
Arun Raj
|
2904020WL028783
|
Arun Raj
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arun Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|