|
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-04-020-043-043/486
()
|
2904020000NRG23150720221237869
|
16/07/2022
|
Valarmathi
|
2904020WL043442
|
Valarmathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-043-043/150
()
|
2904020000NRG23150720221237811
|
16/07/2022
|
Pugazhenthi
|
2904020WL043442
|
Pugazhenthi
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pugazhenthi
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-043-043/179
()
|
2904020000NRG23150720221237817
|
16/07/2022
|
Prabudeva
|
2904020WL043442
|
Prabudeva
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Prabudeva
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-043-043/19
()
|
2904020000NRG23150720221237820
|
16/07/2022
|
Surya
|
2904020WL043442
|
Surya
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Surya
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-043-043/329
()
|
2904020000NRG23150720221237845
|
16/07/2022
|
Manikandan
|
2904020WL043442
|
Manikandan
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manikandan
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-043-043/356
()
|
2904020000NRG23150720221237848
|
16/07/2022
|
Prathap
|
2904020WL043442
|
Prathap
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Prathap
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-043-043/362
()
|
2904020000NRG23150720221237851
|
16/07/2022
|
Selvam
|
2904020WL043442
|
Selvam
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvam
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-043-043/454
()
|
2904020000NRG23150720221237864
|
16/07/2022
|
Prabu
|
2904020WL043442
|
Prabu
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Prabu
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-043-043/469
()
|
2904020000NRG23150720221237867
|
16/07/2022
|
Citra
|
2904020WL043442
|
Citra
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Citra
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-043-043/475
()
|
2904020000NRG23150720221237868
|
16/07/2022
|
Priyanka
|
2904020WL043442
|
Priyanka
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Priyanka
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-043-043/531
()
|
2904020000NRG23150720221237873
|
16/07/2022
|
Ramya
|
2904020WL043442
|
Ramya
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramya
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-043-043/532
()
|
2904020000NRG23150720221237874
|
16/07/2022
|
Vijayasundaran
|
2904020WL043442
|
Vijayasundaran
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayasundaran
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-043-043/81
()
|
2904020000NRG23150720221237883
|
16/07/2022
|
Ganapathi
|
2904020WL043442
|
Ganapathi
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ganapathi
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-043-043/87
()
|
2904020000NRG23150720221237888
|
16/07/2022
|
Manikandan
|
2904020WL043442
|
Manikandan
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
15
|
SANKARAPURAM
|
TN-04-020-043-043/111
()
|
2904020000NRG23150720221237802
|
16/07/2022
|
Sulokchana
|
2904020WL043442
|
Sulokchana
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sulokchana
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-043-043/134
()
|
2904020000NRG23150720221237805
|
16/07/2022
|
Sumathi
|
2904020WL043442
|
Sumathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sumathi
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-043-043/140
()
|
2904020000NRG23150720221237806
|
16/07/2022
|
Motcharagini
|
2904020WL043442
|
Motcharagini
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Motcharagini
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-043-043/142
()
|
2904020000NRG23150720221237807
|
16/07/2022
|
Amudha
|
2904020WL043442
|
Amudha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amudha
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-043-043/143
()
|
2904020000NRG23150720221237808
|
16/07/2022
|
Unnamalai
|
2904020WL043442
|
Unnamalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Unnamalai
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-043-043/167
()
|
2904020000NRG23150720221237813
|
16/07/2022
|
Pallipattal
|
2904020WL043442
|
Pallipattal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pallipattal
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-043-043/170
()
|
2904020000NRG23150720221237814
|
16/07/2022
|
Kavitha
|
2904020WL043442
|
Kavitha
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavitha
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-043-043/192
()
|
2904020000NRG23150720221237821
|
16/07/2022
|
Nallammal
|
2904020WL043442
|
Nallammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nallammal
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-043-043/246
()
|
2904020000NRG23150720221237829
|
16/07/2022
|
Kalaiyamani
|
2904020WL043442
|
Kalaiyamani
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaiyamani
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-043-043/252
()
|
2904020000NRG23150720221237832
|
16/07/2022
|
Kuppan
|
2904020WL043442
|
Kuppan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kuppan
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-043-043/289
()
|
2904020000NRG23150720221237837
|
16/07/2022
|
Anthonyammal
|
2904020WL043442
|
Anthonyammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anthonyammal
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-043-043/302
()
|
2904020000NRG23150720221237841
|
16/07/2022
|
Thenmozhi
|
2904020WL043442
|
Thenmozhi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thenmozhi
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-043-043/308
()
|
2904020000NRG23150720221237842
|
16/07/2022
|
Adaikalamery
|
2904020WL043442
|
Adaikalamery
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Adaikalamery
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-043-043/328
()
|
2904020000NRG23150720221237844
|
16/07/2022
|
Thadikaran
|
2904020WL043442
|
Thadikaran
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thadikaran
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-043-043/36
()
|
2904020000NRG23150720221237849
|
16/07/2022
|
Subramaniyan
|
2904020WL043442
|
Subramaniyan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subramaniyan
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-043-043/364
()
|
2904020000NRG23150720221237852
|
16/07/2022
|
Mariyammal
|
2904020WL043442
|
Mariyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariyammal
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-043-043/380
()
|
2904020000NRG23150720221237853
|
16/07/2022
|
Subramani
|
2904020WL043442
|
Subramani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subramani
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-043-043/395
()
|
2904020000NRG23150720221237856
|
16/07/2022
|
Nandhini
|
2904020WL043442
|
Nandhini
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nandhini
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-043-043/404
()
|
2904020000NRG23150720221237858
|
16/07/2022
|
Subha
|
2904020WL043442
|
Subha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subha
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-043-043/420
()
|
2904020000NRG23150720221237859
|
16/07/2022
|
Chitra
|
2904020WL043442
|
Chitra
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chitra
|
()
|
|
35
|
SANKARAPURAM
|
TN-04-020-043-043/499
()
|
2904020000NRG23150720221237870
|
16/07/2022
|
Anbarasu
|
2904020WL043442
|
Anbarasu
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anbarasu
|
()
|
|
36
|
SANKARAPURAM
|
TN-04-020-043-043/7
()
|
2904020000NRG23150720221237878
|
16/07/2022
|
Lakshmi
|
2904020WL043442
|
Lakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
37
|
SANKARAPURAM
|
TN-04-020-043-043/72
()
|
2904020000NRG23150720221237879
|
16/07/2022
|
Janagi
|
2904020WL043442
|
Janagi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Janagi
|
()
|
|
38
|
SANKARAPURAM
|
TN-04-020-043-043/75
()
|
2904020000NRG23150720221237880
|
16/07/2022
|
Pavunambal
|
2904020WL043442
|
Pavunambal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pavunambal
|
()
|
|
39
|
SANKARAPURAM
|
TN-04-020-043-043/87
()
|
2904020000NRG23150720221237887
|
16/07/2022
|
Kannan
|
2904020WL043442
|
Kannan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
40
|
SANKARAPURAM
|
TN-04-020-043-043/515
()
|
2904020000NRG23150720221237871
|
16/07/2022
|
Aravinkumar
|
2904020WL043442
|
Aravinkumar
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Aravinkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
41
|
SANKARAPURAM
|
TN-04-020-043-043/233
()
|
2904020000NRG23150720221237825
|
16/07/2022
|
Selvi
|
2904020WL043442
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
SANKARAPURAM
|
TN-04-020-043-043/395
()
|
2904020000NRG23150720221237855
|
16/07/2022
|
Pandiyan
|
2904020WL043442
|
Pandiyan
|
00715
|
DBSS0IN0665
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
43
|
SANKARAPURAM
|
TN-04-020-043-043/529
()
|
2904020000NRG23150720221237872
|
16/07/2022
|
John peter
|
2904020WL043442
|
John peter
|
00715
|
DBSS0IN0759
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
John peter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47800
|
47800
|
|
|
|
|
|
|
|