|
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-04-020-016-016/1273
()
|
2904020000NRG23050720221068338
|
05/07/2022
|
SRINIVASAN
|
2904020WL037081
|
SRINIVASAN
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SRINIVASAN
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-016-016/1365
()
|
2904020000NRG23050720221068340
|
05/07/2022
|
VIJAYALAKSHMI
|
2904020WL037081
|
VIJAYALAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYALAKSHMI
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-016-016/1417
()
|
2904020000NRG23050720221068342
|
05/07/2022
|
DEVIKA
|
2904020WL037081
|
DEVIKA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEVIKA
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-016-016/1478
()
|
2904020000NRG23050720221068346
|
05/07/2022
|
SHAMEENA
|
2904020WL037081
|
SHAMEENA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHAMEENA
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-016-016/1524
()
|
2904020000NRG23050720221068347
|
05/07/2022
|
ROSE
|
2904020WL037081
|
ROSE
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ROSE
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-016-016/1543
()
|
2904020000NRG23050720221068348
|
05/07/2022
|
RANJITHA
|
2904020WL037081
|
RANJITHA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANJITHA
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-016-016/1548
()
|
2904020000NRG23050720221068349
|
05/07/2022
|
MAGALAKSHMI
|
2904020WL037081
|
MAGALAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAGALAKSHMI
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-016-016/1552
()
|
2904020000NRG23050720221068350
|
05/07/2022
|
BALU
|
2904020WL037081
|
BALU
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
BALU
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-016-016/1590
()
|
2904020000NRG23050720221068352
|
05/07/2022
|
JOTHI
|
2904020WL037081
|
JOTHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHI
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-016-016/1590
()
|
2904020000NRG23050720221068351
|
05/07/2022
|
PALANI
|
2904020WL037081
|
PALANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PALANI
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-016-016/1622
()
|
2904020000NRG23050720221068354
|
05/07/2022
|
USHA
|
2904020WL037081
|
USHA
|
00045
|
BARB0MOONGI
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753937
|
|
USHA
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-016-016/1652
()
|
2904020000NRG23050720221068355
|
05/07/2022
|
KANMANI
|
2904020WL037081
|
KANMANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANMANI
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-016-016/1653
()
|
2904020000NRG23050720221068356
|
05/07/2022
|
THENNARASU
|
2904020WL037081
|
THENNARASU
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
THENNARASU
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-016-016/1653
()
|
2904020000NRG23050720221068357
|
05/07/2022
|
USHA
|
2904020WL037081
|
USHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
USHA
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-016-016/447
()
|
2904020000NRG23050720221068385
|
05/07/2022
|
RANJITHA
|
2904020WL037081
|
RANJITHA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANJITHA
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-016-016/452
()
|
2904020000NRG23050720221068392
|
05/07/2022
|
JAYANTHI
|
2904020WL037081
|
JAYANTHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYANTHI
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-016-016/464
()
|
2904020000NRG23050720221068404
|
05/07/2022
|
TAMILSELVAN
|
2904020WL037081
|
TAMILSELVAN
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
TAMILSELVAN
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-016-016/583
()
|
2904020000NRG23050720221068414
|
05/07/2022
|
BAKIYA LAKSHMI
|
2904020WL037081
|
BAKIYA LAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
BAKIYA LAKSHMI
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-016-016/596
()
|
2904020000NRG23050720221068416
|
05/07/2022
|
AMBIGA
|
2904020WL037081
|
AMBIGA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMBIGA
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-016-016/731
()
|
2904020000NRG23050720221068425
|
05/07/2022
|
Valarmathi
|
2904020WL037081
|
Valarmathi
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|