|
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-04-020-014-014/1056
()
|
2904020000NRG23011120222895954
|
01/11/2022
|
ALAVUDEEN K
|
2904020WL096890
|
ALAVUDEEN K
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ALAVUDEEN K
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-014-014/1122
()
|
2904020000NRG23011120222895962
|
01/11/2022
|
Naseem
|
2904020WL096890
|
Naseem
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Naseem
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-014-014/1195-B
()
|
2904020000NRG23011120222895963
|
01/11/2022
|
SOTTIMA BEE
|
2904020WL096890
|
SOTTIMA BEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SOTTIMA BEE
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-014-014/1310
()
|
2904020000NRG23011120222895965
|
01/11/2022
|
Shaknath
|
2904020WL096890
|
Shaknath
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shaknath
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-014-014/1574
()
|
2904020000NRG23011120222895969
|
01/11/2022
|
PARAMESWARI
|
2904020WL096890
|
PARAMESWARI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PARAMESWARI
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-014-014/161
()
|
2904020000NRG23011120222895973
|
01/11/2022
|
mumthaj
|
2904020WL096890
|
mumthaj
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
mumthaj
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-014-014/1628
()
|
2904020000NRG23011120222895974
|
01/11/2022
|
MAJITH
|
2904020WL096890
|
MAJITH
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAJITH
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-014-014/1633
()
|
2904020000NRG23011120222895977
|
01/11/2022
|
AMINA
|
2904020WL096890
|
AMINA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMINA
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-014-014/1637
()
|
2904020000NRG23011120222895982
|
01/11/2022
|
Sabiya
|
2904020WL096890
|
Sabiya
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sabiya
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-014-014/1791
()
|
2904020000NRG23011120222895985
|
01/11/2022
|
NASIMABAANU
|
2904020WL096890
|
NASIMABAANU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
NASIMABAANU
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-014-014/1792
()
|
2904020000NRG23011120222895988
|
01/11/2022
|
GHOUSE BEE
|
2904020WL096890
|
GHOUSE BEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
GHOUSE BEE
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-014-014/1792
()
|
2904020000NRG23011120222895987
|
01/11/2022
|
KADHARALI
|
2904020WL096890
|
KADHARALI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KADHARALI
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-014-014/1844
()
|
2904020000NRG23011120222895989
|
01/11/2022
|
MARIMBEE
|
2904020WL096890
|
MARIMBEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MARIMBEE
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-014-014/1978
()
|
2904020000NRG23011120222895999
|
01/11/2022
|
akash
|
2904020WL096890
|
akash
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
akash
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-014-014/1983
()
|
2904020000NRG23011120222896000
|
01/11/2022
|
SADAM USHEN
|
2904020WL096890
|
SADAM USHEN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SADAM USHEN
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-014-014/2034
()
|
2904020000NRG23011120222896003
|
01/11/2022
|
NASIPJAN
|
2904020WL096890
|
NASIPJAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
NASIPJAN
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-014-014/2092
()
|
2904020000NRG23011120222896004
|
01/11/2022
|
MADHAR BEE
|
2904020WL096890
|
MADHAR BEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MADHAR BEE
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-014-014/2094
()
|
2904020000NRG23011120222896005
|
01/11/2022
|
PRITHYA
|
2904020WL096890
|
PRITHYA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PRITHYA
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-014-014/2104
()
|
2904020000NRG23011120222896006
|
01/11/2022
|
FARJANA
|
2904020WL096890
|
FARJANA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
FARJANA
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-014-014/2104
()
|
2904020000NRG23011120222896007
|
01/11/2022
|
MAQBUL
|
2904020WL096890
|
MAQBUL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAQBUL
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-014-014/2141
()
|
2904020000NRG23011120222896008
|
01/11/2022
|
SHAMMU
|
2904020WL096890
|
SHAMMU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHAMMU
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-014-014/2148
()
|
2904020000NRG23011120222896009
|
01/11/2022
|
Banu
|
2904020WL096890
|
Banu
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Banu
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-014-014/259
()
|
2904020000NRG23011120222896010
|
01/11/2022
|
Balkis
|
2904020WL096890
|
Balkis
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Balkis
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-014-014/294
()
|
2904020000NRG23011120222896011
|
01/11/2022
|
JAINABEE
|
2904020WL096890
|
JAINABEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAINABEE
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-014-014/431
()
|
2904020000NRG23011120222896019
|
01/11/2022
|
MUMTHAJ
|
2904020WL096890
|
MUMTHAJ
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUMTHAJ
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-014-014/435
()
|
2904020000NRG23011120222896020
|
01/11/2022
|
MASTHANI
|
2904020WL096890
|
MASTHANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MASTHANI
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-014-014/481
()
|
2904020000NRG23011120222896021
|
01/11/2022
|
Chinnappaiyan
|
2904020WL096890
|
Chinnappaiyan
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnappaiyan
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-014-014/65
()
|
2904020000NRG23011120222896025
|
01/11/2022
|
FATHIMA
|
2904020WL096890
|
FATHIMA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
FATHIMA
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-014-014/88
()
|
2904020000NRG23011120222896031
|
01/11/2022
|
ASIYA
|
2904020WL096890
|
ASIYA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ASIYA
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-014-014/88
()
|
2904020000NRG23011120222896032
|
01/11/2022
|
SHABIR
|
2904020WL096890
|
SHABIR
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHABIR
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-014-014/89
()
|
2904020000NRG23011120222896033
|
01/11/2022
|
SHEIK MATHAR
|
2904020WL096890
|
SHEIK MATHAR
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHEIK MATHAR
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-014-014/90
()
|
2904020000NRG23011120222896037
|
01/11/2022
|
RIYANA
|
2904020WL096890
|
RIYANA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
RIYANA
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-014-014/93
()
|
2904020000NRG23011120222896040
|
01/11/2022
|
SALIYABEGAM
|
2904020WL096890
|
SALIYABEGAM
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SALIYABEGAM
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-014-014/98
()
|
2904020000NRG23011120222896042
|
01/11/2022
|
NAJIYA
|
2904020WL096890
|
NAJIYA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
NAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|