|
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-04-020-030-001/1136
()
|
2904020000NRG23011120222902948
|
01/11/2022
|
Sasikala
|
2904020WL096988
|
Sasikala
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sasikala
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-030-001/1137
()
|
2904020000NRG23011120222902949
|
01/11/2022
|
Sivasankari
|
2904020WL096988
|
Sivasankari
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivasankari
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-030-001/1151
()
|
2904020000NRG23011120222902950
|
01/11/2022
|
Tamilselvi
|
2904020WL096988
|
Tamilselvi
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Tamilselvi
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-030-001/1209
()
|
2904020000NRG23011120222902951
|
01/11/2022
|
Sathya
|
2904020WL096988
|
Sathya
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathya
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-030-001/1217
()
|
2904020000NRG23011120222902952
|
01/11/2022
|
Amsavalli
|
2904020WL096988
|
Amsavalli
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amsavalli
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-030-030/1041-A
()
|
2904020000NRG23011120222902956
|
01/11/2022
|
Sangeetha
|
2904020WL096988
|
Sangeetha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sangeetha
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-030-030/1130
()
|
2904020000NRG23011120222902960
|
01/11/2022
|
Vasanthi
|
2904020WL096988
|
Vasanthi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vasanthi
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-030-030/1138
()
|
2904020000NRG23011120222902961
|
01/11/2022
|
Chinnasamy
|
2904020WL096988
|
Chinnasamy
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnasamy
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-030-030/269
()
|
2904020000NRG23011120222902965
|
01/11/2022
|
SAROJA
|
2904020WL096988
|
SAROJA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAROJA
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-030-030/380
()
|
2904020000NRG23011120222902972
|
01/11/2022
|
Mottaiyan
|
2904020WL096988
|
Mottaiyan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mottaiyan
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-030-030/467
()
|
2904020000NRG23011120222902975
|
01/11/2022
|
gayathiri
|
2904020WL096988
|
gayathiri
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
gayathiri
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-030-030/584
()
|
2904020000NRG23011120222902983
|
01/11/2022
|
RASATHI
|
2904020WL096988
|
RASATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
RASATHI
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-030-030/591
()
|
2904020000NRG23011120222902986
|
01/11/2022
|
Muniyammal
|
2904020WL096988
|
Muniyammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-030-030/593
()
|
2904020000NRG23011120222902987
|
01/11/2022
|
Vignesh
|
2904020WL096988
|
Vignesh
|
00176
|
IDIB000P124
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vignesh
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-030-030/781
()
|
2904020000NRG23011120222903000
|
01/11/2022
|
MALAR
|
2904020WL096988
|
MALAR
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALAR
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-030-030/787
()
|
2904020000NRG23011120222903001
|
01/11/2022
|
Muniyappan
|
2904020WL096988
|
Muniyappan
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyappan
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-030-030/865
()
|
2904020000NRG23011120222903015
|
01/11/2022
|
Thangavel
|
2904020WL096988
|
Thangavel
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thangavel
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-030-030/992-A
()
|
2904020000NRG23011120222903027
|
01/11/2022
|
Yasmin
|
2904020WL096988
|
Yasmin
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Yasmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17005
|
17005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17005
|
17005
|
|
|
|
|
|
|
|