|
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-04-020-036-001/1241
()
|
2904020000NRG23011120222901270
|
01/11/2022
|
MERRYROSE
|
2904020WL096963
|
MERRYROSE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MERRYROSE
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-036-001/1243
()
|
2904020000NRG23011120222901271
|
01/11/2022
|
REETHA MERRY
|
2904020WL096963
|
REETHA MERRY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
REETHA MERRY
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-036-001/1244
()
|
2904020000NRG23011120222901272
|
01/11/2022
|
ANBARASI
|
2904020WL096963
|
ANBARASI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANBARASI
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-036-001/1245
()
|
2904020000NRG23011120222901273
|
01/11/2022
|
AROKKIYAMERRY
|
2904020WL096963
|
AROKKIYAMERRY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
AROKKIYAMERRY
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-036-001/1246
()
|
2904020000NRG23011120222901274
|
01/11/2022
|
LILLI PUSHPAM
|
2904020WL096963
|
LILLI PUSHPAM
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
LILLI PUSHPAM
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-036-001/1275
()
|
2904020000NRG23011120222901275
|
01/11/2022
|
JAYANTHI
|
2904020WL096963
|
JAYANTHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYANTHI
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-036-001/1278
()
|
2904020000NRG23011120222901276
|
01/11/2022
|
LEELI
|
2904020WL096963
|
LEELI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
LEELI
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-036-001/1287
()
|
2904020000NRG23011120222901277
|
01/11/2022
|
GLARA ARULMERRY
|
2904020WL096963
|
GLARA ARULMERRY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
GLARA ARULMERRY
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-036-001/1291
()
|
2904020000NRG23011120222901278
|
01/11/2022
|
KATHIYAMMAL
|
2904020WL096963
|
KATHIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KATHIYAMMAL
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-036-001/1304
()
|
2904020000NRG23011120222901279
|
01/11/2022
|
LOURDHUMARY
|
2904020WL096963
|
LOURDHUMARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
LOURDHUMARY
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-036-001/1346
()
|
2904020000NRG23011120222901280
|
01/11/2022
|
ESTHAR RANI
|
2904020WL096963
|
ESTHAR RANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ESTHAR RANI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-036-001/1348
()
|
2904020000NRG23011120222901281
|
01/11/2022
|
RECHAL JENIFER KLAIV
|
2904020WL096963
|
RECHAL JENIFER KLAIV
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
RECHAL JENIFER KLAIV
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-036-001/1353
()
|
2904020000NRG23011120222901282
|
01/11/2022
|
kulandai theras
|
2904020WL096963
|
kulandai theras
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
kulandai theras
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-036-001/1354
()
|
2904020000NRG23011120222901283
|
01/11/2022
|
Kulandairajan Rayappan
|
2904020WL096963
|
Kulandairajan Rayappan
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kulandairajan Rayappan
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-036-001/1356
()
|
2904020000NRG23011120222901284
|
01/11/2022
|
JESINTHAMARY
|
2904020WL096963
|
JESINTHAMARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
JESINTHAMARY
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-036-001/1357
()
|
2904020000NRG23011120222901285
|
01/11/2022
|
JANET ROSALIN
|
2904020WL096963
|
JANET ROSALIN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
JANET ROSALIN
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-036-036/1093
()
|
2904020000NRG23011120222901290
|
01/11/2022
|
GLORIA
|
2904020WL096963
|
GLORIA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
GLORIA
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-036-036/220
()
|
2904020000NRG23011120222901295
|
01/11/2022
|
AROKIYAMMAL
|
2904020WL096963
|
AROKIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
AROKIYAMMAL
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-036-036/279
()
|
2904020000NRG23011120222901303
|
01/11/2022
|
PHILOMINAL
|
2904020WL096963
|
PHILOMINAL
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
PHILOMINAL
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-036-036/297
()
|
2904020000NRG23011120222901306
|
01/11/2022
|
AROKIYASAMY
|
2904020WL096963
|
AROKIYASAMY
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
AROKIYASAMY
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-036-036/331
()
|
2904020000NRG23011120222901312
|
01/11/2022
|
MARY SAROJA
|
2904020WL096963
|
MARY SAROJA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MARY SAROJA
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-036-036/356
()
|
2904020000NRG23011120222901315
|
01/11/2022
|
AZHAGU SAVITHIRI
|
2904020WL096963
|
AZHAGU SAVITHIRI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
AZHAGU SAVITHIRI
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-036-036/486
()
|
2904020000NRG23011120222901324
|
01/11/2022
|
RUBY RANI
|
2904020WL096963
|
RUBY RANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
RUBY RANI
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-036-036/686
()
|
2904020000NRG23011120222901334
|
01/11/2022
|
MOTTAIYAN
|
2904020WL096963
|
MOTTAIYAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MOTTAIYAN
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-036-036/872
()
|
2904020000NRG23011120222901339
|
01/11/2022
|
MARIMA
|
2904020WL096963
|
MARIMA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MARIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|