|
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-04-020-041-041/185
()
|
2904020000NRG23260820221973194
|
26/08/2022
|
MEERA
|
2904020WL067988
|
MEERA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
MEERA
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-041-041/185
()
|
2904020000NRG23260820221973193
|
26/08/2022
|
SANKAR
|
2904020WL067988
|
SANKAR
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
SANKAR
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-041-041/196
()
|
2904020000NRG23260820221973196
|
26/08/2022
|
AYYASAMY
|
2904020WL067988
|
AYYASAMY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
AYYASAMY
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-041-041/225
()
|
2904020000NRG23260820221973198
|
26/08/2022
|
BALAIYA
|
2904020WL067988
|
BALAIYA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
BALAIYA
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-041-041/253
()
|
2904020000NRG23260820221973201
|
26/08/2022
|
BALARAMAN
|
2904020WL067988
|
BALARAMAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
BALARAMAN
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-041-041/277
()
|
2904020000NRG23260820221973204
|
26/08/2022
|
GUNASEELAN
|
2904020WL067988
|
GUNASEELAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
GUNASEELAN
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-041-041/28
()
|
2904020000NRG23260820221973205
|
26/08/2022
|
VENU
|
2904020WL067988
|
VENU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
VENU
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-041-041/281
()
|
2904020000NRG23260820221973206
|
26/08/2022
|
Birabu
|
2904020WL067988
|
Birabu
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
Birabu
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-041-041/310
()
|
2904020000NRG23260820221973208
|
26/08/2022
|
ELUMALAI
|
2904020WL067988
|
ELUMALAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
ELUMALAI
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-041-041/34
()
|
2904020000NRG23260820221973213
|
26/08/2022
|
LOURTHU MARY
|
2904020WL067988
|
LOURTHU MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
LOURTHU MARY
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-041-041/365
()
|
2904020000NRG23260820221973214
|
26/08/2022
|
CHRISTHURANI
|
2904020WL067988
|
CHRISTHURANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
CHRISTHURANI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-041-041/389
()
|
2904020000NRG23260820221973218
|
26/08/2022
|
SELVARAJI
|
2904020WL067988
|
SELVARAJI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
SELVARAJI
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-041-041/413
()
|
2904020000NRG23260820221973219
|
26/08/2022
|
MOTCHA MARY
|
2904020WL067988
|
MOTCHA MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
MOTCHA MARY
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-041-041/435
()
|
2904020000NRG23260820221973224
|
26/08/2022
|
SANTHAPPAN
|
2904020WL067988
|
SANTHAPPAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
SANTHAPPAN
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-041-041/462
()
|
2904020000NRG23260820221973227
|
26/08/2022
|
RIHANA
|
2904020WL067988
|
RIHANA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
RIHANA
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-041-041/470
()
|
2904020000NRG23260820221973228
|
26/08/2022
|
ANTHONIYAMMAL
|
2904020WL067988
|
ANTHONIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
ANTHONIYAMMAL
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-041-041/50
()
|
2904020000NRG23260820221973232
|
26/08/2022
|
RAFEL
|
2904020WL067988
|
RAFEL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
RAFEL
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-041-041/516
()
|
2904020000NRG23260820221973235
|
26/08/2022
|
Arokiyamarry
|
2904020WL067988
|
Arokiyamarry
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
Arokiyamarry
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-041-041/516
()
|
2904020000NRG23260820221973233
|
26/08/2022
|
GRACY
|
2904020WL067988
|
GRACY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
GRACY
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-041-041/536
()
|
2904020000NRG23260820221973237
|
26/08/2022
|
JAQULIN JOHSI MERI
|
2904020WL067988
|
JAQULIN JOHSI MERI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
JAQULIN JOHSI MERI
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-041-041/595
()
|
2904020000NRG23260820221973241
|
26/08/2022
|
SAVARI MUTHU
|
2904020WL067988
|
SAVARI MUTHU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
SAVARI MUTHU
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-041-041/63
()
|
2904020000NRG23260820221973244
|
26/08/2022
|
SAVARIYAMMAL
|
2904020WL067988
|
SAVARIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
SAVARIYAMMAL
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-041-041/651
()
|
2904020000NRG23260820221973246
|
26/08/2022
|
JOSEPHIN NIRMALA MARY
|
2904020WL067988
|
JOSEPHIN NIRMALA MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
JOSEPHIN NIRMALA MARY
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-041-041/718
()
|
2904020000NRG23260820221973249
|
26/08/2022
|
KALEESTHA MARY
|
2904020WL067988
|
KALEESTHA MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
KALEESTHA MARY
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-041-041/787
()
|
2904020000NRG23260820221973257
|
26/08/2022
|
VINNAARASI
|
2904020WL067988
|
VINNAARASI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287239
|
|
VINNAARASI
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-041-041/82
()
|
2904020000NRG23260820221973258
|
26/08/2022
|
SAVARIMUTHU
|
2904020WL067988
|
SAVARIMUTHU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
SAVARIMUTHU
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-041-041/849
()
|
2904020000NRG23260820221973260
|
26/08/2022
|
DON BOSCO
|
2904020WL067988
|
DON BOSCO
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
DON BOSCO
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-041-041/849
()
|
2904020000NRG23260820221973261
|
26/08/2022
|
ROSE
|
2904020WL067988
|
ROSE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
ROSE
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-041-041/857
()
|
2904020000NRG23260820221973265
|
26/08/2022
|
FRANCI XAVIOUR
|
2904020WL067988
|
FRANCI XAVIOUR
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
FRANCI XAVIOUR
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-041-041/857
()
|
2904020000NRG23260820221973266
|
26/08/2022
|
LOURDHUSAMY
|
2904020WL067988
|
LOURDHUSAMY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
LOURDHUSAMY
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-041-041/857
()
|
2904020000NRG23260820221973264
|
26/08/2022
|
SAGAYA RANI
|
2904020WL067988
|
SAGAYA RANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
SAGAYA RANI
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-041-041/90
()
|
2904020000NRG23260820221973269
|
26/08/2022
|
SAGAYARANI
|
2904020WL067988
|
SAGAYARANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
SAGAYARANI
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-041-041/930
()
|
2904020000NRG23260820221973276
|
26/08/2022
|
KANDIYAPPAN
|
2904020WL067988
|
KANDIYAPPAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
KANDIYAPPAN
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-041-041/930
()
|
2904020000NRG23260820221973275
|
26/08/2022
|
MALLIGA
|
2904020WL067988
|
MALLIGA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
MALLIGA
|
()
|
|
35
|
SANKARAPURAM
|
TN-04-020-041-041/958
()
|
2904020000NRG23260820221973277
|
26/08/2022
|
RADHIKUMAR
|
2904020WL067988
|
RADHIKUMAR
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
RADHIKUMAR
|
()
|
|
36
|
SANKARAPURAM
|
TN-04-020-041-041/959
()
|
2904020000NRG23260820221973278
|
26/08/2022
|
PERUMAL
|
2904020WL067988
|
PERUMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
PERUMAL
|
()
|
|
37
|
SANKARAPURAM
|
TN-04-020-041-041/980
()
|
2904020000NRG23260820221973279
|
26/08/2022
|
AJANTHA
|
2904020WL067988
|
AJANTHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
AJANTHA
|
()
|
|
38
|
SANKARAPURAM
|
TN-04-020-041-041/981
()
|
2904020000NRG23260820221973280
|
26/08/2022
|
SANTHI
|
2904020WL067988
|
SANTHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
SANTHI
|
()
|
|
39
|
SANKARAPURAM
|
TN-04-020-041-041/992
()
|
2904020000NRG23260820221973282
|
26/08/2022
|
AROKIYAMMAL
|
2904020WL067988
|
AROKIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
AROKIYAMMAL
|
()
|
|
40
|
SANKARAPURAM
|
TN-04-020-041-041/994
()
|
2904020000NRG23260820221973283
|
26/08/2022
|
PUSHPA
|
2904020WL067988
|
PUSHPA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39800
|
39800
|
|
|
|
|
|
|
|