|
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-04-020-041-001/952
()
|
2904020000NRG23290720221493401
|
01/08/2022
|
BANU
|
2904020WL052166
|
BANU
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
BANU
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-041-002/936
()
|
2904020000NRG23290720221493402
|
01/08/2022
|
SANGEETHA
|
2904020WL052166
|
SANGEETHA
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
SANGEETHA
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-041-041/1001
()
|
2904020000NRG23290720221493403
|
01/08/2022
|
LAKSHMI
|
2904020WL052166
|
LAKSHMI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
LAKSHMI
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-041-041/186
()
|
2904020000NRG23290720221493415
|
01/08/2022
|
MALLIGA
|
2904020WL052166
|
MALLIGA
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
MALLIGA
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-041-041/204
()
|
2904020000NRG23290720221493419
|
01/08/2022
|
REBEKA
|
2904020WL052166
|
REBEKA
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
REBEKA
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-041-041/206
()
|
2904020000NRG23290720221493423
|
01/08/2022
|
VENUKUMAR
|
2904020WL052166
|
VENUKUMAR
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892528
|
|
VENUKUMAR
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-041-041/233
()
|
2904020000NRG23290720221493430
|
01/08/2022
|
ASHWINIYA
|
2904020WL052166
|
ASHWINIYA
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
ASHWINIYA
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-041-041/233
()
|
2904020000NRG23290720221493429
|
01/08/2022
|
MUNIYAN
|
2904020WL052166
|
MUNIYAN
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUNIYAN
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-041-041/235
()
|
2904020000NRG23290720221493433
|
01/08/2022
|
Unnamalai
|
2904020WL052166
|
Unnamalai
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
Unnamalai
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-041-041/239
()
|
2904020000NRG23290720221493436
|
01/08/2022
|
BRINDHAVATHY
|
2904020WL052166
|
BRINDHAVATHY
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
BRINDHAVATHY
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-041-041/278
()
|
2904020000NRG23290720221493442
|
01/08/2022
|
VINOTH
|
2904020WL052166
|
VINOTH
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
VINOTH
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-041-041/297
()
|
2904020000NRG23290720221493448
|
01/08/2022
|
GOVINDHAN
|
2904020WL052166
|
GOVINDHAN
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
GOVINDHAN
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-041-041/308
()
|
2904020000NRG23290720221493453
|
01/08/2022
|
AIYILU
|
2904020WL052166
|
AIYILU
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
AIYILU
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-041-041/39
()
|
2904020000NRG23290720221493461
|
01/08/2022
|
VADIVEL
|
2904020WL052166
|
VADIVEL
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
VADIVEL
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-041-041/462
()
|
2904020000NRG23290720221493468
|
01/08/2022
|
RIHANA
|
2904020WL052166
|
RIHANA
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
RIHANA
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-041-041/592
()
|
2904020000NRG23290720221493473
|
01/08/2022
|
Manikandan
|
2904020WL052166
|
Manikandan
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manikandan
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-041-041/623
()
|
2904020000NRG23290720221493481
|
01/08/2022
|
Lakshmi
|
2904020WL052166
|
Lakshmi
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-041-041/80
()
|
2904020000NRG23290720221493489
|
01/08/2022
|
KOWSALYA
|
2904020WL052166
|
KOWSALYA
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
KOWSALYA
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-041-041/80
()
|
2904020000NRG23290720221493488
|
01/08/2022
|
SELVI
|
2904020WL052166
|
SELVI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
SELVI
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-041-041/90
()
|
2904020000NRG23290720221493493
|
01/08/2022
|
SAGAYARANI
|
2904020WL052166
|
SAGAYARANI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
SAGAYARANI
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-041-041/939
()
|
2904020000NRG23290720221493495
|
01/08/2022
|
AMMU
|
2904020WL052166
|
AMMU
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
AMMU
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-041-041/977
()
|
2904020000NRG23290720221493496
|
01/08/2022
|
SIVABAKIYAM
|
2904020WL052166
|
SIVABAKIYAM
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
SIVABAKIYAM
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-041-041/996
()
|
2904020000NRG23290720221493498
|
01/08/2022
|
RAMYA
|
2904020WL052166
|
RAMYA
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAMYA
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-041-041/997
()
|
2904020000NRG23290720221493499
|
01/08/2022
|
BANUMATHY
|
2904020WL052166
|
BANUMATHY
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
BANUMATHY
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-041-041/999
()
|
2904020000NRG23290720221493500
|
01/08/2022
|
SUGANYA
|
2904020WL052166
|
SUGANYA
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|