|
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-04-020-036-036/1002
()
|
2904020000NRG23020920222119189
|
03/09/2022
|
MUHAMAD SIDDIK
|
2904020WL072173
|
MUHAMAD SIDDIK
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
MUHAMAD SIDDIK
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-036-036/1142
()
|
2904020000NRG23020920222119199
|
03/09/2022
|
AKILA
|
2904020WL072173
|
AKILA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
AKILA
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-036-036/1214
()
|
2904020000NRG23020920222119203
|
03/09/2022
|
ABDUL MUNAF
|
2904020WL072173
|
ABDUL MUNAF
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
ABDUL MUNAF
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-036-036/1223
()
|
2904020000NRG23020920222119204
|
03/09/2022
|
SARAVANAN
|
2904020WL072173
|
SARAVANAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
SARAVANAN
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-036-036/1340
()
|
2904020000NRG23020920222119206
|
03/09/2022
|
MEENAKSHI
|
2904020WL072173
|
MEENAKSHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
MEENAKSHI
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-036-036/1342
()
|
2904020000NRG23020920222119207
|
03/09/2022
|
NITHYA
|
2904020WL072173
|
NITHYA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
NITHYA
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-036-036/139
()
|
2904020000NRG23020920222119209
|
03/09/2022
|
VENKAT RAMAN
|
2904020WL072173
|
VENKAT RAMAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
VENKAT RAMAN
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-036-036/174
()
|
2904020000NRG23020920222119219
|
03/09/2022
|
JAYAMANI
|
2904020WL072173
|
JAYAMANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
JAYAMANI
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-036-036/200
()
|
2904020000NRG23020920222119226
|
03/09/2022
|
HARIDASS
|
2904020WL072173
|
HARIDASS
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
HARIDASS
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-036-036/35
()
|
2904020000NRG23020920222119230
|
03/09/2022
|
SUBRAMANI
|
2904020WL072173
|
SUBRAMANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
SUBRAMANI
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-036-036/456
()
|
2904020000NRG23020920222119235
|
03/09/2022
|
THIRUMAL
|
2904020WL072173
|
THIRUMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
THIRUMAL
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-036-036/597
()
|
2904020000NRG23020920222119244
|
03/09/2022
|
PAVNAMBAL
|
2904020WL072173
|
PAVNAMBAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
PAVNAMBAL
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-036-036/651
()
|
2904020000NRG23020920222119258
|
03/09/2022
|
RADHA KIRUSHNAN
|
2904020WL072173
|
RADHA KIRUSHNAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
RADHA KIRUSHNAN
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-036-036/651
()
|
2904020000NRG23020920222119259
|
03/09/2022
|
THIRUMAL
|
2904020WL072173
|
THIRUMAL
|
00176
|
IDIB000V050
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858165
|
|
THIRUMAL
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-036-036/717
()
|
2904020000NRG23020920222119262
|
03/09/2022
|
INDIRA
|
2904020WL072173
|
INDIRA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
INDIRA
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-036-036/731
()
|
2904020000NRG23020920222119267
|
03/09/2022
|
DEEPA
|
2904020WL072173
|
DEEPA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
DEEPA
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-036-036/801
()
|
2904020000NRG23020920222119275
|
03/09/2022
|
ASINA
|
2904020WL072173
|
ASINA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858165
|
|
ASINA
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-036-036/949
()
|
2904020000NRG23020920222119290
|
03/09/2022
|
Andal
|
2904020WL072173
|
Andal
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Andal
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-036-036/954
()
|
2904020000NRG23020920222119294
|
03/09/2022
|
VENDAMIRTHAM
|
2904020WL072173
|
VENDAMIRTHAM
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
VENDAMIRTHAM
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-036-036/96
()
|
2904020000NRG23020920222119297
|
03/09/2022
|
JAITHUN
|
2904020WL072173
|
JAITHUN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
JAITHUN
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-036-036/966
()
|
2904020000NRG23020920222119298
|
03/09/2022
|
JAYANTHI
|
2904020WL072173
|
JAYANTHI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
JAYANTHI
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-036-036/979
()
|
2904020000NRG23020920222119299
|
03/09/2022
|
SEKAR
|
2904020WL072173
|
SEKAR
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
SEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20600
|
20600
|
|
|
|
|
|
|
|