|
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-04-020-022-022/134
()
|
2904020000NRG23211020222737919
|
22/10/2022
|
RAJAKILI
|
2904020WL092124
|
RAJAKILI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJAKILI
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-022-022/143
()
|
2904020000NRG23211020222737922
|
22/10/2022
|
KALPANA
|
2904020WL092124
|
KALPANA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALPANA
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-022-022/2
()
|
2904020000NRG23211020222737931
|
22/10/2022
|
PANDIYAN
|
2904020WL092124
|
PANDIYAN
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PANDIYAN
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-022-022/230
()
|
2904020000NRG23211020222737933
|
22/10/2022
|
mayaven
|
2904020WL092124
|
mayaven
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
mayaven
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-022-022/244
()
|
2904020000NRG23211020222737934
|
22/10/2022
|
PANJALAI
|
2904020WL092124
|
PANJALAI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PANJALAI
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-022-022/27
()
|
2904020000NRG23211020222737936
|
22/10/2022
|
MANI
|
2904020WL092124
|
MANI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANI
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-022-022/310
()
|
2904020000NRG23211020222737937
|
22/10/2022
|
Kalamani
|
2904020WL092124
|
Kalamani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kalamani
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-022-022/348
()
|
2904020000NRG23211020222737939
|
22/10/2022
|
MUNIYAPILLAI
|
2904020WL092124
|
MUNIYAPILLAI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUNIYAPILLAI
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-022-022/354
()
|
2904020000NRG23211020222737940
|
22/10/2022
|
RANI
|
2904020WL092124
|
RANI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
RANI
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-022-022/370
()
|
2904020000NRG23211020222737941
|
22/10/2022
|
VIMALA
|
2904020WL092124
|
VIMALA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
VIMALA
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-022-022/375
()
|
2904020000NRG23211020222737942
|
22/10/2022
|
VENKATESAN
|
2904020WL092124
|
VENKATESAN
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
VENKATESAN
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-022-022/462
()
|
2904020000NRG23211020222737954
|
22/10/2022
|
UDHAYASURIYAN
|
2904020WL092124
|
UDHAYASURIYAN
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
UDHAYASURIYAN
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-022-022/47
()
|
2904020000NRG23211020222737958
|
22/10/2022
|
MARIMUTHU
|
2904020WL092124
|
MARIMUTHU
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARIMUTHU
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-022-022/478
()
|
2904020000NRG23211020222737960
|
22/10/2022
|
PIRASNTH
|
2904020WL092124
|
PIRASNTH
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PIRASNTH
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-022-022/485
()
|
2904020000NRG23211020222737961
|
22/10/2022
|
MUNIYAMMAL
|
2904020WL092124
|
MUNIYAMMAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUNIYAMMAL
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-022-022/49
()
|
2904020000NRG23211020222737962
|
22/10/2022
|
KALIYAMOORTHI
|
2904020WL092124
|
KALIYAMOORTHI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALIYAMOORTHI
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-022-022/502
()
|
2904020000NRG23211020222737964
|
22/10/2022
|
SINNAPILLAI
|
2904020WL092124
|
SINNAPILLAI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SINNAPILLAI
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-022-022/511
()
|
2904020000NRG23211020222737968
|
22/10/2022
|
BHARANI
|
2904020WL092124
|
BHARANI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
BHARANI
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-022-022/525
()
|
2904020000NRG23211020222737973
|
22/10/2022
|
VINITHA
|
2904020WL092124
|
VINITHA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
VINITHA
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-022-022/526
()
|
2904020000NRG23211020222737975
|
22/10/2022
|
Sandhiya
|
2904020WL092124
|
Sandhiya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sandhiya
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-022-022/532
()
|
2904020000NRG23211020222737976
|
22/10/2022
|
REVATHI
|
2904020WL092124
|
REVATHI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
REVATHI
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-022-022/608
()
|
2904020000NRG23211020222737986
|
22/10/2022
|
DEVAGI
|
2904020WL092124
|
DEVAGI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
DEVAGI
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-022-022/609
()
|
2904020000NRG23211020222737987
|
22/10/2022
|
KALYANI
|
2904020WL092124
|
KALYANI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALYANI
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-022-022/633
()
|
2904020000NRG23211020222737990
|
22/10/2022
|
RAJAMBAL
|
2904020WL092124
|
RAJAMBAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJAMBAL
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-022-022/704
()
|
2904020000NRG23211020222737995
|
22/10/2022
|
MADHAMMAL
|
2904020WL092124
|
MADHAMMAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MADHAMMAL
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-022-022/723
()
|
2904020000NRG23211020222737997
|
22/10/2022
|
SUSILA
|
2904020WL092124
|
SUSILA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUSILA
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-022-022/783
()
|
2904020000NRG23211020222737999
|
22/10/2022
|
UTHIRAKUMARAN
|
2904020WL092124
|
UTHIRAKUMARAN
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
UTHIRAKUMARAN
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-022-022/93
()
|
2904020000NRG23211020222738000
|
22/10/2022
|
KARUPPAYE
|
2904020WL092124
|
KARUPPAYE
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KARUPPAYE
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-022-023/754
()
|
2904020000NRG23211020222738001
|
22/10/2022
|
Munishwari
|
2904020WL092124
|
Munishwari
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Munishwari
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-022-023/773
()
|
2904020000NRG23211020222738002
|
22/10/2022
|
SELVARAJ
|
2904020WL092124
|
SELVARAJ
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|