|
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-04-020-027-027/111
()
|
2904020000NRG23051220223337737
|
05/12/2022
|
Saravanan
|
2904020WL110500
|
Saravanan
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saravanan
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-027-027/174
()
|
2904020000NRG23051220223337743
|
05/12/2022
|
Bhavani
|
2904020WL110500
|
Bhavani
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Bhavani
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-027-027/223
()
|
2904020000NRG23051220223337750
|
05/12/2022
|
Karthika
|
2904020WL110500
|
Karthika
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Karthika
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-027-027/27
()
|
2904020000NRG23051220223337753
|
05/12/2022
|
Manjula
|
2904020WL110500
|
Manjula
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manjula
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-027-027/457
()
|
2904020000NRG23051220223337770
|
05/12/2022
|
Rajendran
|
2904020WL110500
|
Rajendran
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rajendran
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-027-027/459
()
|
2904020000NRG23051220223337772
|
05/12/2022
|
Annadurai
|
2904020WL110500
|
Annadurai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Annadurai
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-027-027/464
()
|
2904020000NRG23051220223337774
|
05/12/2022
|
Vijayalakshmi
|
2904020WL110500
|
Vijayalakshmi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vijayalakshmi
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-027-027/679
()
|
2904020000NRG23051220223337796
|
05/12/2022
|
Munusamy
|
2904020WL110500
|
Munusamy
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Munusamy
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-027-027/682
()
|
2904020000NRG23051220223337797
|
05/12/2022
|
Shabana
|
2904020WL110500
|
Shabana
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Shabana
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-027-027/707
()
|
2904020000NRG23051220223337801
|
05/12/2022
|
Rajeswari
|
2904020WL110500
|
Rajeswari
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rajeswari
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-027-027/737
()
|
2904020000NRG23051220223337804
|
05/12/2022
|
Ranjitha
|
2904020WL110500
|
Ranjitha
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ranjitha
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-027-027/756
()
|
2904020000NRG23051220223337806
|
05/12/2022
|
Selvam
|
2904020WL110500
|
Selvam
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvam
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-027-027/798
()
|
2904020000NRG23051220223337811
|
05/12/2022
|
Sayed Salim
|
2904020WL110500
|
Sayed Salim
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sayed Salim
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-027-027/80
()
|
2904020000NRG23051220223337813
|
05/12/2022
|
Govintharaj
|
2904020WL110500
|
Govintharaj
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Govintharaj
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-027-027/80
()
|
2904020000NRG23051220223337814
|
05/12/2022
|
Priya
|
2904020WL110500
|
Priya
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Priya
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-027-027/810
()
|
2904020000NRG23051220223337815
|
05/12/2022
|
Revathi
|
2904020WL110500
|
Revathi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Revathi
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-027-027/811
()
|
2904020000NRG23051220223337816
|
05/12/2022
|
Alamelu
|
2904020WL110500
|
Alamelu
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Alamelu
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-027-027/814
()
|
2904020000NRG23051220223337817
|
05/12/2022
|
Veerammal
|
2904020WL110500
|
Veerammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Veerammal
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-027-027/815
()
|
2904020000NRG23051220223337818
|
05/12/2022
|
Valli
|
2904020WL110500
|
Valli
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Valli
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-027-027/824
()
|
2904020000NRG23051220223337820
|
05/12/2022
|
Saritha
|
2904020WL110500
|
Saritha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saritha
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-027-027/830
()
|
2904020000NRG23051220223337821
|
05/12/2022
|
BAHUMATHI
|
2904020WL110500
|
BAHUMATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
BAHUMATHI
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-027-027/843
()
|
2904020000NRG23051220223337822
|
05/12/2022
|
Nathiya
|
2904020WL110500
|
Nathiya
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nathiya
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-027-027/859
()
|
2904020000NRG23051220223337823
|
05/12/2022
|
Saroja
|
2904020WL110500
|
Saroja
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saroja
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-027-027/867
()
|
2904020000NRG23051220223337824
|
05/12/2022
|
BBjohn
|
2904020WL110500
|
BBjohn
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
BBjohn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|