|
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-04-020-024-024/1351
()
|
2904020000NRG23200620220776327
|
20/06/2022
|
RANJITHA
|
2904020WL026586
|
RANJITHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANJITHA
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-024-024/1501
()
|
2904020000NRG23200620220776334
|
20/06/2022
|
KONGUNATTAL
|
2904020WL026586
|
KONGUNATTAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KONGUNATTAL
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-024-024/1577
()
|
2904020000NRG23200620220776336
|
20/06/2022
|
DEEPA
|
2904020WL026586
|
DEEPA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEEPA
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-024-024/1585
()
|
2904020000NRG23200620220776337
|
20/06/2022
|
PRIYA
|
2904020WL026586
|
PRIYA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PRIYA
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-024-024/1598
()
|
2904020000NRG23200620220776338
|
20/06/2022
|
SANGEETHA
|
2904020WL026586
|
SANGEETHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANGEETHA
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-024-024/1602
()
|
2904020000NRG23200620220776340
|
20/06/2022
|
SUGASINI
|
2904020WL026586
|
SUGASINI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUGASINI
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-024-024/1614
()
|
2904020000NRG23200620220776341
|
20/06/2022
|
SOUNDHARYA
|
2904020WL026586
|
SOUNDHARYA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SOUNDHARYA
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-024-024/1634
()
|
2904020000NRG23200620220776342
|
20/06/2022
|
SUMATHI
|
2904020WL026586
|
SUMATHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUMATHI
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-024-024/1715
()
|
2904020000NRG23200620220776344
|
20/06/2022
|
DHANU
|
2904020WL026586
|
DHANU
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
DHANU
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-024-024/1756
()
|
2904020000NRG23200620220776348
|
20/06/2022
|
CHANDIRALEKA
|
2904020WL026586
|
CHANDIRALEKA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHANDIRALEKA
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-024-024/1764
()
|
2904020000NRG23200620220776350
|
20/06/2022
|
SATHYA
|
2904020WL026586
|
SATHYA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SATHYA
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-024-024/317
()
|
2904020000NRG23200620220776364
|
20/06/2022
|
ANTHONIYAMMAL
|
2904020WL026586
|
ANTHONIYAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANTHONIYAMMAL
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-024-024/4
()
|
2904020000NRG23200620220776374
|
20/06/2022
|
VIJAYA LAKSHMI
|
2904020WL026586
|
VIJAYA LAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYA LAKSHMI
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-024-024/593
()
|
2904020000NRG23200620220776397
|
20/06/2022
|
RAMASAMY
|
2904020WL026586
|
RAMASAMY
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMASAMY
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-024-024/885
()
|
2904020000NRG23200620220776409
|
20/06/2022
|
RAMESH
|
2904020WL026586
|
RAMESH
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMESH
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-024-024/885
()
|
2904020000NRG23200620220776408
|
20/06/2022
|
SELVARANI
|
2904020WL026586
|
SELVARANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVARANI
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-024-025/1403
()
|
2904020000NRG23200620220776418
|
20/06/2022
|
PRABU
|
2904020WL026586
|
PRABU
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PRABU
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-024-025/1727
()
|
2904020000NRG23200620220776419
|
20/06/2022
|
CHANDIRAN
|
2904020WL026586
|
CHANDIRAN
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHANDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
19
|
SANKARAPURAM
|
TN-04-020-024-024/1721
()
|
2904020000NRG23200620220776346
|
20/06/2022
|
EZHILMARAN
|
2904020WL026586
|
EZHILMARAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
EZHILMARAN
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-024-024/1725
()
|
2904020000NRG23200620220776347
|
20/06/2022
|
KALAISELVI
|
2904020WL026586
|
KALAISELVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALAISELVI
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-024-024/1758
()
|
2904020000NRG23200620220776349
|
20/06/2022
|
MUTHULAKSHMI
|
2904020WL026586
|
MUTHULAKSHMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
22
|
SANKARAPURAM
|
TN-04-020-024-024/1718
()
|
2904020000NRG23200620220776345
|
20/06/2022
|
SANTHIYA
|
2904020WL026586
|
SANTHIYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANTHIYA
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-024-024/192
()
|
2904020000NRG23200620220776353
|
20/06/2022
|
RAJA
|
2904020WL026586
|
RAJA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|