|
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-04-020-013-001/899
()
|
2904020000NRG23160920222287589
|
16/09/2022
|
Sumitha
|
2904020WL077715
|
Sumitha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sumitha
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-013-002/842
()
|
2904020000NRG23160920222287592
|
16/09/2022
|
Devi
|
2904020WL077715
|
Devi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Devi
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-013-013/214
()
|
2904020000NRG23160920222287607
|
16/09/2022
|
Selvi
|
2904020WL077715
|
Selvi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvi
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-013-013/311
()
|
2904020000NRG23160920222287616
|
16/09/2022
|
Periyasamy
|
2904020WL077715
|
Periyasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Periyasamy
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-013-013/351
()
|
2904020000NRG23160920222287622
|
16/09/2022
|
Chinnaponnu
|
2904020WL077715
|
Chinnaponnu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnaponnu
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-013-013/367
()
|
2904020000NRG23160920222287626
|
16/09/2022
|
Vetrivel
|
2904020WL077715
|
Vetrivel
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vetrivel
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-013-013/378
()
|
2904020000NRG23160920222287628
|
16/09/2022
|
Venkatesan
|
2904020WL077715
|
Venkatesan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Venkatesan
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-013-013/495
()
|
2904020000NRG23160920222287643
|
16/09/2022
|
Boopathi
|
2904020WL077715
|
Boopathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Boopathi
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-013-013/5
()
|
2904020000NRG23160920222287644
|
16/09/2022
|
Anjalai
|
2904020WL077715
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anjalai
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-013-013/54
()
|
2904020000NRG23160920222287647
|
16/09/2022
|
Anjalai
|
2904020WL077715
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anjalai
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-013-013/693
()
|
2904020000NRG23160920222287654
|
16/09/2022
|
Rajeswari
|
2904020WL077715
|
Rajeswari
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajeswari
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-013-013/696
()
|
2904020000NRG23160920222287655
|
16/09/2022
|
Jayanthi
|
2904020WL077715
|
Jayanthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jayanthi
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-013-013/791
()
|
2904020000NRG23160920222287664
|
16/09/2022
|
Pavitra
|
2904020WL077715
|
Pavitra
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pavitra
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-013-013/792
()
|
2904020000NRG23160920222287665
|
16/09/2022
|
Sivamoorthy
|
2904020WL077715
|
Sivamoorthy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sivamoorthy
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-013-013/794
()
|
2904020000NRG23160920222287666
|
16/09/2022
|
Durgeswari
|
2904020WL077715
|
Durgeswari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Durgeswari
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-013-013/808
()
|
2904020000NRG23160920222287667
|
16/09/2022
|
Baskar
|
2904020WL077715
|
Baskar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Baskar
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-013-013/811
()
|
2904020000NRG23160920222287669
|
16/09/2022
|
Tamizhakan
|
2904020WL077715
|
Tamizhakan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Tamizhakan
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-013-013/812
()
|
2904020000NRG23160920222287670
|
16/09/2022
|
Poovarasan
|
2904020WL077715
|
Poovarasan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Poovarasan
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-013-013/813
()
|
2904020000NRG23160920222287671
|
16/09/2022
|
Pukazenthi
|
2904020WL077715
|
Pukazenthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pukazenthi
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-013-013/814
()
|
2904020000NRG23160920222287672
|
16/09/2022
|
Vijiyalakshmi
|
2904020WL077715
|
Vijiyalakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijiyalakshmi
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-013-013/823
()
|
2904020000NRG23160920222287673
|
16/09/2022
|
Amutha
|
2904020WL077715
|
Amutha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Amutha
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-013-013/854
()
|
2904020000NRG23160920222287674
|
16/09/2022
|
Sangeetha
|
2904020WL077715
|
Sangeetha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sangeetha
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-013-013/867
()
|
2904020000NRG23160920222287675
|
16/09/2022
|
Arulprakash
|
2904020WL077715
|
Arulprakash
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arulprakash
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-013-013/886
()
|
2904020000NRG23160920222287676
|
16/09/2022
|
G. ALAMELU
|
2904020WL077715
|
G. ALAMELU
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
G. ALAMELU
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-013-013/98
()
|
2904020000NRG23160920222287677
|
16/09/2022
|
Chinnapillai
|
2904020WL077715
|
Chinnapillai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
26
|
SANKARAPURAM
|
TN-04-020-013-013/809
()
|
2904020000NRG23160920222287668
|
16/09/2022
|
Swetha
|
2904020WL077715
|
Swetha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Swetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
SANKARAPURAM
|
TN-04-020-013-013/261
()
|
2904020000NRG23160920222287612
|
16/09/2022
|
Alagesan
|
2904020WL077715
|
Alagesan
|
00227
|
KVBL0001707
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Alagesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|