|
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-04-020-019-019/274
()
|
2904020000NRG23100620220609642
|
11/06/2022
|
Sennammal
|
2904020WL021055
|
Sennammal
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sennammal
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-019-019/901
()
|
2904020000NRG23100620220609689
|
11/06/2022
|
Kamalakannan
|
2904020WL021055
|
Kamalakannan
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kamalakannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SANKARAPURAM
|
TN-04-020-019-019/14
()
|
2904020000NRG23100620220609625
|
11/06/2022
|
Kannan
|
2904020WL021055
|
Kannan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kannan
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-019-019/140
()
|
2904020000NRG23100620220609626
|
11/06/2022
|
Periyammal
|
2904020WL021055
|
Periyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Periyammal
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-019-019/15
()
|
2904020000NRG23100620220609628
|
11/06/2022
|
Chinnapillai
|
2904020WL021055
|
Chinnapillai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chinnapillai
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-019-019/158
()
|
2904020000NRG23100620220609629
|
11/06/2022
|
Suguna
|
2904020WL021055
|
Suguna
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suguna
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-019-019/18
()
|
2904020000NRG23100620220609630
|
11/06/2022
|
Chinnadurai
|
2904020WL021055
|
Chinnadurai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chinnadurai
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-019-019/22
()
|
2904020000NRG23100620220609634
|
11/06/2022
|
Deepa
|
2904020WL021055
|
Deepa
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Deepa
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-019-019/230
()
|
2904020000NRG23100620220609636
|
11/06/2022
|
Lalitha
|
2904020WL021055
|
Lalitha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lalitha
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-019-019/31
()
|
2904020000NRG23100620220609647
|
11/06/2022
|
Marimuthammal
|
2904020WL021055
|
Marimuthammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Marimuthammal
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-019-019/318
()
|
2904020000NRG23100620220609649
|
11/06/2022
|
CHINNAPILLAI
|
2904020WL021055
|
CHINNAPILLAI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNAPILLAI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-019-019/32
()
|
2904020000NRG23100620220609650
|
11/06/2022
|
Inthirani
|
2904020WL021055
|
Inthirani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Inthirani
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-019-019/33
()
|
2904020000NRG23100620220609651
|
11/06/2022
|
Manimegalai
|
2904020WL021055
|
Manimegalai
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manimegalai
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-019-019/37
()
|
2904020000NRG23100620220609653
|
11/06/2022
|
Muthukirshnan
|
2904020WL021055
|
Muthukirshnan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthukirshnan
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-019-019/427
()
|
2904020000NRG23100620220609659
|
11/06/2022
|
Kalpana
|
2904020WL021055
|
Kalpana
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalpana
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-019-019/446
()
|
2904020000NRG23100620220609660
|
11/06/2022
|
Muniyammal
|
2904020WL021055
|
Muniyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muniyammal
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-019-019/541
()
|
2904020000NRG23100620220609667
|
11/06/2022
|
Periyasamy
|
2904020WL021055
|
Periyasamy
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Periyasamy
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-019-019/769-A
()
|
2904020000NRG23100620220609678
|
11/06/2022
|
Selvi
|
2904020WL021055
|
Selvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-019-019/788-A
()
|
2904020000NRG23100620220609681
|
11/06/2022
|
Valli
|
2904020WL021055
|
Valli
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Valli
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-019-019/852
()
|
2904020000NRG23100620220609685
|
11/06/2022
|
Kasthuri
|
2904020WL021055
|
Kasthuri
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kasthuri
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-019-019/910
()
|
2904020000NRG23100620220609690
|
11/06/2022
|
Vanmathi
|
2904020WL021055
|
Vanmathi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vanmathi
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-019-019/913
()
|
2904020000NRG23100620220609691
|
11/06/2022
|
Silambarasan
|
2904020WL021055
|
Silambarasan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Silambarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
23
|
SANKARAPURAM
|
TN-37-020-019-019/918
()
|
2904020000NRG23100620220609692
|
11/06/2022
|
Elavarasi
|
2904020WL021055
|
Elavarasi
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|