|
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-04-020-011-011/106
()
|
2904020000NRG23040720221056978
|
05/07/2022
|
SARAVANAN
|
2904020WL036708
|
SARAVANAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARAVANAN
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-011-011/108
()
|
2904020000NRG23040720221056980
|
05/07/2022
|
KUPPU
|
2904020WL036708
|
KUPPU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KUPPU
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-011-011/114
()
|
2904020000NRG23040720221056986
|
05/07/2022
|
MANJULA
|
2904020WL036708
|
MANJULA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANJULA
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-011-011/131
()
|
2904020000NRG23040720221056997
|
05/07/2022
|
CHINNA SAMY
|
2904020WL036708
|
CHINNA SAMY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHINNA SAMY
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-011-011/183
()
|
2904020000NRG23040720221057008
|
05/07/2022
|
KANAGA
|
2904020WL036708
|
KANAGA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANAGA
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-011-011/200
()
|
2904020000NRG23040720221057012
|
05/07/2022
|
Muniyapillai
|
2904020WL036708
|
Muniyapillai
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muniyapillai
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-011-011/42
()
|
2904020000NRG23040720221057017
|
05/07/2022
|
RAVITHA
|
2904020WL036708
|
RAVITHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAVITHA
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-011-011/515
()
|
2904020000NRG23040720221057022
|
05/07/2022
|
ANJALAI
|
2904020WL036708
|
ANJALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANJALAI
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-011-011/541
()
|
2904020000NRG23040720221057029
|
05/07/2022
|
DEEPA
|
2904020WL036708
|
DEEPA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEEPA
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-011-011/618
()
|
2904020000NRG23040720221057035
|
05/07/2022
|
VELLACHI
|
2904020WL036708
|
VELLACHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
VELLACHI
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-011-011/671
()
|
2904020000NRG23040720221057041
|
05/07/2022
|
VANITHA
|
2904020WL036708
|
VANITHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
VANITHA
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-011-011/675
()
|
2904020000NRG23040720221057042
|
05/07/2022
|
THAMIZHAL
|
2904020WL036708
|
THAMIZHAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
THAMIZHAL
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-011-011/69
()
|
2904020000NRG23040720221057043
|
05/07/2022
|
SENNAMMAL
|
2904020WL036708
|
SENNAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SENNAMMAL
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-011-011/730
()
|
2904020000NRG23040720221057049
|
05/07/2022
|
SARASWATHI
|
2904020WL036708
|
SARASWATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARASWATHI
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-011-011/741
()
|
2904020000NRG23040720221057050
|
05/07/2022
|
LALITHA
|
2904020WL036708
|
LALITHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
LALITHA
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-011-011/779
()
|
2904020000NRG23040720221057053
|
05/07/2022
|
MANGALAKSHMI
|
2904020WL036708
|
MANGALAKSHMI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANGALAKSHMI
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-011-011/80
()
|
2904020000NRG23040720221057054
|
05/07/2022
|
MUNIYAMMAL
|
2904020WL036708
|
MUNIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUNIYAMMAL
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-011-011/82
()
|
2904020000NRG23040720221057056
|
05/07/2022
|
SIVAPPAYE
|
2904020WL036708
|
SIVAPPAYE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVAPPAYE
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-011-011/93
()
|
2904020000NRG23040720221057065
|
05/07/2022
|
CHINNA PONNU
|
2904020WL036708
|
CHINNA PONNU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHINNA PONNU
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-011-011/96
()
|
2904020000NRG23040720221057067
|
05/07/2022
|
Pallipattal
|
2904020WL036708
|
Pallipattal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pallipattal
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-011-011/98
()
|
2904020000NRG23040720221057070
|
05/07/2022
|
THIRUMAL
|
2904020WL036708
|
THIRUMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
THIRUMAL
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-011-011/99
()
|
2904020000NRG23040720221057071
|
05/07/2022
|
RAMASAMY
|
2904020WL036708
|
RAMASAMY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26200
|
26200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26200
|
26200
|
|
|
|
|
|
|
|