|
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-04-020-041-001/952
()
|
2904020000NRG23100520220113486
|
11/05/2022
|
BANU
|
2904020WL006148
|
BANU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
BANU
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-041-002/936
()
|
2904020000NRG23100520220113487
|
11/05/2022
|
SANGEETHA
|
2904020WL006148
|
SANGEETHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANGEETHA
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-041-041/131
()
|
2904020000NRG23100520220113492
|
11/05/2022
|
MURUGAMBAL
|
2904020WL006148
|
MURUGAMBAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MURUGAMBAL
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-041-041/18
()
|
2904020000NRG23100520220113493
|
11/05/2022
|
PALANIYAMMAL
|
2904020WL006148
|
PALANIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANIYAMMAL
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-041-041/18
()
|
2904020000NRG23100520220113494
|
11/05/2022
|
RAMYA
|
2904020WL006148
|
RAMYA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMYA
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-041-041/20
()
|
2904020000NRG23100520220113495
|
11/05/2022
|
SELVAM
|
2904020WL006148
|
SELVAM
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVAM
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-041-041/233
()
|
2904020000NRG23100520220113501
|
11/05/2022
|
MUNIYAN
|
2904020WL006148
|
MUNIYAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUNIYAN
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-041-041/278
()
|
2904020000NRG23100520220113510
|
11/05/2022
|
PUVANESWARI
|
2904020WL006148
|
PUVANESWARI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PUVANESWARI
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-041-041/297
()
|
2904020000NRG23100520220113516
|
11/05/2022
|
GOVINDHAN
|
2904020WL006148
|
GOVINDHAN
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOVINDHAN
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-041-041/378
()
|
2904020000NRG23100520220113525
|
11/05/2022
|
SUBA
|
2904020WL006148
|
SUBA
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUBA
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-041-041/378
()
|
2904020000NRG23100520220113526
|
11/05/2022
|
THARMALINGAM
|
2904020WL006148
|
THARMALINGAM
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
THARMALINGAM
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-041-041/39
()
|
2904020000NRG23100520220113528
|
11/05/2022
|
VADIVEL
|
2904020WL006148
|
VADIVEL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VADIVEL
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-041-041/398
()
|
2904020000NRG23100520220113529
|
11/05/2022
|
KANNAMMA
|
2904020WL006148
|
KANNAMMA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANNAMMA
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-041-041/47
()
|
2904020000NRG23100520220113537
|
11/05/2022
|
SIVAKUMAR
|
2904020WL006148
|
SIVAKUMAR
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIVAKUMAR
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-041-041/592
()
|
2904020000NRG23100520220113542
|
11/05/2022
|
Manikandan
|
2904020WL006148
|
Manikandan
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manikandan
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-041-041/62
()
|
2904020000NRG23100520220113547
|
11/05/2022
|
NAGARAJ
|
2904020WL006148
|
NAGARAJ
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAGARAJ
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-041-041/64
()
|
2904020000NRG23100520220113550
|
11/05/2022
|
AMUDHA
|
2904020WL006148
|
AMUDHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMUDHA
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-041-041/651
()
|
2904020000NRG23100520220113552
|
11/05/2022
|
JOSEPHIN NIRMALA MARY
|
2904020WL006148
|
JOSEPHIN NIRMALA MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOSEPHIN NIRMALA MARY
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-041-041/68
()
|
2904020000NRG23100520220113554
|
11/05/2022
|
ALAMELU
|
2904020WL006148
|
ALAMELU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAMELU
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-041-041/767-A
()
|
2904020000NRG23100520220113560
|
11/05/2022
|
VISHNU
|
2904020WL006148
|
VISHNU
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
VISHNU
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-041-041/80
()
|
2904020000NRG23100520220113564
|
11/05/2022
|
KOKILA
|
2904020WL006148
|
KOKILA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KOKILA
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-041-041/80
()
|
2904020000NRG23100520220113563
|
11/05/2022
|
SELVI
|
2904020WL006148
|
SELVI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVI
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-041-041/939
()
|
2904020000NRG23100520220113570
|
11/05/2022
|
AMMU
|
2904020WL006148
|
AMMU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMMU
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-041-041/94
()
|
2904020000NRG23100520220113571
|
11/05/2022
|
Kamatchi
|
2904020WL006148
|
Kamatchi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamatchi
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-041-041/977
()
|
2904020000NRG23100520220113573
|
11/05/2022
|
JAYASREE
|
2904020WL006148
|
JAYASREE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JAYASREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|