|
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-04-020-024-024/1108
()
|
2904020000NRG23071120223010060
|
07/11/2022
|
BABU
|
2904020WL099648
|
BABU
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
BABU
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-024-024/1110
()
|
2904020000NRG23071120223010061
|
07/11/2022
|
KAVITHA
|
2904020WL099648
|
KAVITHA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAVITHA
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-024-024/1125
()
|
2904020000NRG23071120223010064
|
07/11/2022
|
KULLAN
|
2904020WL099648
|
KULLAN
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KULLAN
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-024-024/117
()
|
2904020000NRG23071120223010066
|
07/11/2022
|
KANAGAMBARAM
|
2904020WL099648
|
KANAGAMBARAM
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANAGAMBARAM
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-024-024/124
()
|
2904020000NRG23071120223010071
|
07/11/2022
|
VACHAAN
|
2904020WL099648
|
VACHAAN
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
VACHAAN
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-024-024/125
()
|
2904020000NRG23071120223010073
|
07/11/2022
|
MANGAI
|
2904020WL099648
|
MANGAI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
MANGAI
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-024-024/1494
()
|
2904020000NRG23071120223010076
|
07/11/2022
|
KUPPAN
|
2904020WL099648
|
KUPPAN
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KUPPAN
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-024-024/1499
()
|
2904020000NRG23071120223010077
|
07/11/2022
|
REVATHI
|
2904020WL099648
|
REVATHI
|
00045
|
BARB0MOONGI
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
REVATHI
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-024-024/1619
()
|
2904020000NRG23071120223010083
|
07/11/2022
|
POONGAVANAM
|
2904020WL099648
|
POONGAVANAM
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
POONGAVANAM
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-024-024/162
()
|
2904020000NRG23071120223010084
|
07/11/2022
|
RANI
|
2904020WL099648
|
RANI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
RANI
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-024-024/1634
()
|
2904020000NRG23071120223010086
|
07/11/2022
|
SUMATHI
|
2904020WL099648
|
SUMATHI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUMATHI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-024-024/1642
()
|
2904020000NRG23071120223010087
|
07/11/2022
|
MANIKANDAN
|
2904020WL099648
|
MANIKANDAN
|
00045
|
BARB0MOONGI
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
MANIKANDAN
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-024-024/203
()
|
2904020000NRG23071120223010094
|
07/11/2022
|
BOOPATHY
|
2904020WL099648
|
BOOPATHY
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
BOOPATHY
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-024-024/251
()
|
2904020000NRG23071120223010097
|
07/11/2022
|
MUTHAMMAL
|
2904020WL099648
|
MUTHAMMAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHAMMAL
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-024-024/28
()
|
2904020000NRG23071120223010099
|
07/11/2022
|
SETTU
|
2904020WL099648
|
SETTU
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SETTU
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-024-024/398
()
|
2904020000NRG23071120223010103
|
07/11/2022
|
RAJA
|
2904020WL099648
|
RAJA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJA
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-024-024/403
()
|
2904020000NRG23071120223010104
|
07/11/2022
|
SELVAMBAL
|
2904020WL099648
|
SELVAMBAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVAMBAL
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-024-024/420
()
|
2904020000NRG23071120223010106
|
07/11/2022
|
DHANALAKSHMI
|
2904020WL099648
|
DHANALAKSHMI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHANALAKSHMI
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-024-024/773
()
|
2904020000NRG23071120223010120
|
07/11/2022
|
SELVI
|
2904020WL099648
|
SELVI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVI
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-024-024/832
()
|
2904020000NRG23071120223010123
|
07/11/2022
|
MANIMEKALAI
|
2904020WL099648
|
MANIMEKALAI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
MANIMEKALAI
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-024-024/89
()
|
2904020000NRG23071120223010125
|
07/11/2022
|
ARASU
|
2904020WL099648
|
ARASU
|
00045
|
BARB0MOONGI
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARASU
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-024-024/932
()
|
2904020000NRG23071120223010128
|
07/11/2022
|
SILAMBARASAN
|
2904020WL099648
|
SILAMBARASAN
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SILAMBARASAN
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-024-025/1152
()
|
2904020000NRG23071120223010132
|
07/11/2022
|
LEEMA PREMALATHA
|
2904020WL099648
|
LEEMA PREMALATHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
LEEMA PREMALATHA
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-024-025/1216
()
|
2904020000NRG23071120223010133
|
07/11/2022
|
DHINESH
|
2904020WL099648
|
DHINESH
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHINESH
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-024-025/1327
()
|
2904020000NRG23071120223010134
|
07/11/2022
|
PRIYA
|
2904020WL099648
|
PRIYA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
PRIYA
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-024-025/1528
()
|
2904020000NRG23071120223010136
|
07/11/2022
|
KAMARAJ
|
2904020WL099648
|
KAMARAJ
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAMARAJ
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-024-025/1704
()
|
2904020000NRG23071120223010137
|
07/11/2022
|
AROKIYA JAYAMARI
|
2904020WL099648
|
AROKIYA JAYAMARI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
AROKIYA JAYAMARI
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-024-025/1727
()
|
2904020000NRG23071120223010138
|
07/11/2022
|
CHANDIRAN
|
2904020WL099648
|
CHANDIRAN
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHANDIRAN
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-024-025/1773
()
|
2904020000NRG23071120223010139
|
07/11/2022
|
PREMALATHA
|
2904020WL099648
|
PREMALATHA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
PREMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
30
|
SANKARAPURAM
|
TN-04-020-024-024/1618
()
|
2904020000NRG23071120223010082
|
07/11/2022
|
SEENUVASAN
|
2904020WL099648
|
SEENUVASAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SEENUVASAN
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-024-024/162
()
|
2904020000NRG23071120223010085
|
07/11/2022
|
VASU
|
2904020WL099648
|
VASU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
VASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
32
|
SANKARAPURAM
|
TN-04-020-024-024/1111
()
|
2904020000NRG23071120223010062
|
07/11/2022
|
VASANTHA
|
2904020WL099648
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
VASANTHA
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-024-024/122
()
|
2904020000NRG23071120223010067
|
07/11/2022
|
SURESH
|
2904020WL099648
|
SURESH
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SURESH
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-024-024/1427
()
|
2904020000NRG23071120223010075
|
07/11/2022
|
KIRUSHNA VENI
|
2904020WL099648
|
KIRUSHNA VENI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KIRUSHNA VENI
|
()
|
|
35
|
SANKARAPURAM
|
TN-04-020-024-024/1569
()
|
2904020000NRG23071120223010079
|
07/11/2022
|
VEERAMANI
|
2904020WL099648
|
VEERAMANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
VEERAMANI
|
()
|
|
36
|
SANKARAPURAM
|
TN-04-020-024-024/1574
()
|
2904020000NRG23071120223010080
|
07/11/2022
|
VISHWANATHAN
|
2904020WL099648
|
VISHWANATHAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
VISHWANATHAN
|
()
|
|
37
|
SANKARAPURAM
|
TN-04-020-024-024/1612
()
|
2904020000NRG23071120223010081
|
07/11/2022
|
BANUPRIYA
|
2904020WL099648
|
BANUPRIYA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
BANUPRIYA
|
()
|
|
38
|
SANKARAPURAM
|
TN-04-020-024-024/1652
()
|
2904020000NRG23071120223010088
|
07/11/2022
|
RANI
|
2904020WL099648
|
RANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
RANI
|
()
|
|
39
|
SANKARAPURAM
|
TN-04-020-024-024/197
()
|
2904020000NRG23071120223010092
|
07/11/2022
|
RAJIVEL
|
2904020WL099648
|
RAJIVEL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJIVEL
|
()
|
|
40
|
SANKARAPURAM
|
TN-04-020-024-025/1327
()
|
2904020000NRG23071120223010135
|
07/11/2022
|
ANBAZHAGAN
|
2904020WL099648
|
ANBAZHAGAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANBAZHAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40600
|
40600
|
|
|
|
|
|
|
|