|
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-04-020-043-043/139
()
|
2904020000NRG23010720220958027
|
02/07/2022
|
Kokila
|
2904020WL034063
|
Kokila
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kokila
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-043-043/152
()
|
2904020000NRG23010720220958030
|
02/07/2022
|
Balakrishnan
|
2904020WL034063
|
Balakrishnan
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Balakrishnan
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-043-043/162
()
|
2904020000NRG23010720220958036
|
02/07/2022
|
Mala
|
2904020WL034063
|
Mala
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mala
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-043-043/460
()
|
2904020000NRG23010720220958110
|
02/07/2022
|
Alamelu
|
2904020WL034063
|
Alamelu
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Alamelu
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-043-043/463
()
|
2904020000NRG23010720220958111
|
02/07/2022
|
Amsakumari
|
2904020WL034063
|
Amsakumari
|
00176
|
IDIB000D075
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Amsakumari
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-043-043/470
()
|
2904020000NRG23010720220958113
|
02/07/2022
|
Saritha
|
2904020WL034063
|
Saritha
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saritha
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-043-043/474
()
|
2904020000NRG23010720220958114
|
02/07/2022
|
Pavithra
|
2904020WL034063
|
Pavithra
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pavithra
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-043-043/476
()
|
2904020000NRG23010720220958115
|
02/07/2022
|
Sangeetha
|
2904020WL034063
|
Sangeetha
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sangeetha
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-043-043/479
()
|
2904020000NRG23010720220958117
|
02/07/2022
|
Sangeetha
|
2904020WL034063
|
Sangeetha
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sangeetha
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-043-043/481
()
|
2904020000NRG23010720220958118
|
02/07/2022
|
Kalaiselvi
|
2904020WL034063
|
Kalaiselvi
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaiselvi
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-043-043/500
()
|
2904020000NRG23010720220958119
|
02/07/2022
|
Tamilselvi
|
2904020WL034063
|
Tamilselvi
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Tamilselvi
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-043-043/504
()
|
2904020000NRG23010720220958121
|
02/07/2022
|
Geetha
|
2904020WL034063
|
Geetha
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Geetha
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-043-043/515
()
|
2904020000NRG23010720220958125
|
02/07/2022
|
Malathi
|
2904020WL034063
|
Malathi
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Malathi
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-043-043/76
()
|
2904020000NRG23010720220958130
|
02/07/2022
|
Chiitra
|
2904020WL034063
|
Chiitra
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chiitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
15
|
SANKARAPURAM
|
TN-04-020-043-043/16
()
|
2904020000NRG23010720220958033
|
02/07/2022
|
Latha
|
2904020WL034063
|
Latha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Latha
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-043-043/181
()
|
2904020000NRG23010720220958039
|
02/07/2022
|
Saraswathi
|
2904020WL034063
|
Saraswathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saraswathi
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-043-043/232
()
|
2904020000NRG23010720220958053
|
02/07/2022
|
Natesan
|
2904020WL034063
|
Natesan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Natesan
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-043-043/257
()
|
2904020000NRG23010720220958060
|
02/07/2022
|
Dhandapani
|
2904020WL034063
|
Dhandapani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Dhandapani
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-043-043/268
()
|
2904020000NRG23010720220958063
|
02/07/2022
|
Anthonyammal
|
2904020WL034063
|
Anthonyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anthonyammal
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-043-043/275
()
|
2904020000NRG23010720220958065
|
02/07/2022
|
Arokkiyameri
|
2904020WL034063
|
Arokkiyameri
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arokkiyameri
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-043-043/294
()
|
2904020000NRG23010720220958068
|
02/07/2022
|
Lakshmi
|
2904020WL034063
|
Lakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-043-043/336
()
|
2904020000NRG23010720220958075
|
02/07/2022
|
Anusiya
|
2904020WL034063
|
Anusiya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anusiya
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-043-043/346
()
|
2904020000NRG23010720220958083
|
02/07/2022
|
gomathi
|
2904020WL034063
|
gomathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
gomathi
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-043-043/347
()
|
2904020000NRG23010720220958084
|
02/07/2022
|
Thavamani
|
2904020WL034063
|
Thavamani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thavamani
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-043-043/359
()
|
2904020000NRG23010720220958087
|
02/07/2022
|
Poongol
|
2904020WL034063
|
Poongol
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Poongol
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-043-043/396
()
|
2904020000NRG23010720220958093
|
02/07/2022
|
Sandhiya
|
2904020WL034063
|
Sandhiya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sandhiya
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-043-043/398
()
|
2904020000NRG23010720220958094
|
02/07/2022
|
Vimala
|
2904020WL034063
|
Vimala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vimala
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-043-043/399
()
|
2904020000NRG23010720220958095
|
02/07/2022
|
Geetha
|
2904020WL034063
|
Geetha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Geetha
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-043-043/411
()
|
2904020000NRG23010720220958097
|
02/07/2022
|
Rajavelu
|
2904020WL034063
|
Rajavelu
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajavelu
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-043-043/415
()
|
2904020000NRG23010720220958098
|
02/07/2022
|
Chinnaponnu
|
2904020WL034063
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnaponnu
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-043-043/423
()
|
2904020000NRG23010720220958099
|
02/07/2022
|
Thirumalarselvi
|
2904020WL034063
|
Thirumalarselvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thirumalarselvi
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-043-043/450
()
|
2904020000NRG23010720220958107
|
02/07/2022
|
Shantha
|
2904020WL034063
|
Shantha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shantha
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-043-043/456
()
|
2904020000NRG23010720220958108
|
02/07/2022
|
Sathya
|
2904020WL034063
|
Sathya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathya
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-043-043/458
()
|
2904020000NRG23010720220958109
|
02/07/2022
|
Subramaniya Aasaari
|
2904020WL034063
|
Subramaniya Aasaari
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Subramaniya Aasaari
|
()
|
|
35
|
SANKARAPURAM
|
TN-04-020-043-043/467
()
|
2904020000NRG23010720220958112
|
02/07/2022
|
Tamilselvi
|
2904020WL034063
|
Tamilselvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Tamilselvi
|
()
|
|
36
|
SANKARAPURAM
|
TN-04-020-043-043/502
()
|
2904020000NRG23010720220958120
|
02/07/2022
|
Anbumani
|
2904020WL034063
|
Anbumani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anbumani
|
()
|
|
37
|
SANKARAPURAM
|
TN-04-020-043-043/62
()
|
2904020000NRG23010720220958129
|
02/07/2022
|
Banumathi
|
2904020WL034063
|
Banumathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Banumathi
|
()
|
|
38
|
SANKARAPURAM
|
TN-04-020-043-043/77
()
|
2904020000NRG23010720220958131
|
02/07/2022
|
Mohan
|
2904020WL034063
|
Mohan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
39
|
SANKARAPURAM
|
TN-04-020-043-043/191
()
|
2904020000NRG23010720220958043
|
02/07/2022
|
Divya
|
2904020WL034063
|
Divya
|
00177
|
IOBA0002694
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Divya
|
()
|
|
40
|
SANKARAPURAM
|
TN-04-020-043-043/477
()
|
2904020000NRG23010720220958116
|
02/07/2022
|
Jayakodi
|
2904020WL034063
|
Jayakodi
|
00177
|
IOBA0002694
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
41
|
SANKARAPURAM
|
TN-04-020-043-043/160
()
|
2904020000NRG23010720220958035
|
02/07/2022
|
Radhakrishnan
|
2904020WL034063
|
Radhakrishnan
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Radhakrishnan
|
()
|
|
42
|
SANKARAPURAM
|
TN-04-020-043-043/249
()
|
2904020000NRG23010720220958058
|
02/07/2022
|
Vignesh
|
2904020WL034063
|
Vignesh
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vignesh
|
()
|
|
43
|
SANKARAPURAM
|
TN-04-020-043-043/509
()
|
2904020000NRG23010720220958123
|
02/07/2022
|
Thirunavukarasu
|
2904020WL034063
|
Thirunavukarasu
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thirunavukarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
44
|
SANKARAPURAM
|
TN-04-020-043-043/506
()
|
2904020000NRG23010720220958122
|
02/07/2022
|
Elavarasi
|
2904020WL034063
|
Elavarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51600
|
51600
|
|
|
|
|
|
|
|