|
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-04-020-021-021/278
()
|
2904020000NRG23010720220959130
|
02/07/2022
|
Udhayanithi
|
2904020WL034104
|
Udhayanithi
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Udhayanithi
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-021-021/480
()
|
2904020000NRG23010720220959134
|
02/07/2022
|
Jaganathan
|
2904020WL034104
|
Jaganathan
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jaganathan
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-021-021/6
()
|
2904020000NRG23010720220959137
|
02/07/2022
|
Ganga
|
2904020WL034104
|
Ganga
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ganga
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-021-021/6
()
|
2904020000NRG23010720220959136
|
02/07/2022
|
Karthikeyan
|
2904020WL034104
|
Karthikeyan
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Karthikeyan
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-021-021/685
()
|
2904020000NRG23010720220959141
|
02/07/2022
|
Rajeswari
|
2904020WL034104
|
Rajeswari
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajeswari
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-021-021/887
()
|
2904020000NRG23010720220959170
|
02/07/2022
|
Abirami
|
2904020WL034104
|
Abirami
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Abirami
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-021-021/889
()
|
2904020000NRG23010720220959171
|
02/07/2022
|
Kalaiselvi
|
2904020WL034104
|
Kalaiselvi
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaiselvi
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-021-021/890
()
|
2904020000NRG23010720220959172
|
02/07/2022
|
Sellammal
|
2904020WL034104
|
Sellammal
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
9
|
SANKARAPURAM
|
TN-04-020-021-021/743
()
|
2904020000NRG23010720220959145
|
02/07/2022
|
Kumari
|
2904020WL034104
|
Kumari
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kumari
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-021-021/786
()
|
2904020000NRG23010720220959149
|
02/07/2022
|
Selvi
|
2904020WL034104
|
Selvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvi
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-021-021/794
()
|
2904020000NRG23010720220959150
|
02/07/2022
|
Divya
|
2904020WL034104
|
Divya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Divya
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-021-021/821
()
|
2904020000NRG23010720220959152
|
02/07/2022
|
Indhira
|
2904020WL034104
|
Indhira
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Indhira
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-021-021/822
()
|
2904020000NRG23010720220959153
|
02/07/2022
|
DEEPA
|
2904020WL034104
|
DEEPA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
DEEPA
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-021-021/827
()
|
2904020000NRG23010720220959155
|
02/07/2022
|
Sarasu
|
2904020WL034104
|
Sarasu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sarasu
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-021-021/835
()
|
2904020000NRG23010720220959158
|
02/07/2022
|
Akila
|
2904020WL034104
|
Akila
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Akila
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-021-021/839
()
|
2904020000NRG23010720220959159
|
02/07/2022
|
Iswarya
|
2904020WL034104
|
Iswarya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Iswarya
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-021-021/842
()
|
2904020000NRG23010720220959160
|
02/07/2022
|
Revathi
|
2904020WL034104
|
Revathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Revathi
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-021-021/843
()
|
2904020000NRG23010720220959161
|
02/07/2022
|
Vasantha
|
2904020WL034104
|
Vasantha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vasantha
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-021-021/849
()
|
2904020000NRG23010720220959163
|
02/07/2022
|
Banupriya
|
2904020WL034104
|
Banupriya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Banupriya
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-021-021/854
()
|
2904020000NRG23010720220959164
|
02/07/2022
|
Nallammal
|
2904020WL034104
|
Nallammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nallammal
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-021-021/857
()
|
2904020000NRG23010720220959165
|
02/07/2022
|
Kothavari
|
2904020WL034104
|
Kothavari
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kothavari
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-021-021/868
()
|
2904020000NRG23010720220959167
|
02/07/2022
|
Vijaya
|
2904020WL034104
|
Vijaya
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|