|
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-04-020-024-024/1011
()
|
2904020000NRG23200520220229152
|
23/05/2022
|
POONKAVANAM
|
2904020WL009939
|
POONKAVANAM
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
POONKAVANAM
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-024-024/1235
()
|
2904020000NRG23200520220229158
|
23/05/2022
|
ARUMUGAM
|
2904020WL009939
|
ARUMUGAM
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMUGAM
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-024-024/1308
()
|
2904020000NRG23200520220229160
|
23/05/2022
|
VIRUTHAMBAL
|
2904020WL009939
|
VIRUTHAMBAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIRUTHAMBAL
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-024-024/1432
()
|
2904020000NRG23200520220229162
|
23/05/2022
|
KUMARI
|
2904020WL009939
|
KUMARI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUMARI
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-024-024/1475
()
|
2904020000NRG23200520220229163
|
23/05/2022
|
SANTHIYA
|
2904020WL009939
|
SANTHIYA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHIYA
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-024-024/1545
()
|
2904020000NRG23200520220229164
|
23/05/2022
|
VAITHEESHWARI
|
2904020WL009939
|
VAITHEESHWARI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VAITHEESHWARI
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-024-024/273
()
|
2904020000NRG23200520220229168
|
23/05/2022
|
PATTAMMAL
|
2904020WL009939
|
PATTAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PATTAMMAL
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-024-024/478
()
|
2904020000NRG23200520220229173
|
23/05/2022
|
MOHAN KUMAR
|
2904020WL009939
|
MOHAN KUMAR
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOHAN KUMAR
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-024-024/491
()
|
2904020000NRG23200520220229179
|
23/05/2022
|
AMMANI
|
2904020WL009939
|
AMMANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMMANI
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-024-024/497
()
|
2904020000NRG23200520220229183
|
23/05/2022
|
ANBAZAHI
|
2904020WL009939
|
ANBAZAHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANBAZAHI
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-024-024/500
()
|
2904020000NRG23200520220229185
|
23/05/2022
|
KANDAMANI
|
2904020WL009939
|
KANDAMANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANDAMANI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-024-024/522
()
|
2904020000NRG23200520220229198
|
23/05/2022
|
RAMU
|
2904020WL009939
|
RAMU
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMU
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-024-024/599
()
|
2904020000NRG23200520220229218
|
23/05/2022
|
MURALI
|
2904020WL009939
|
MURALI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURALI
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-024-024/600
()
|
2904020000NRG23200520220229220
|
23/05/2022
|
ANNADURAI
|
2904020WL009939
|
ANNADURAI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNADURAI
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-024-024/986
()
|
2904020000NRG23200520220229246
|
23/05/2022
|
PERIYAYE
|
2904020WL009939
|
PERIYAYE
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERIYAYE
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-024-025/1156
()
|
2904020000NRG23200520220229247
|
23/05/2022
|
SATHYAMOORTHI
|
2904020WL009939
|
SATHYAMOORTHI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHYAMOORTHI
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-024-025/1178
()
|
2904020000NRG23200520220229248
|
23/05/2022
|
NITHYA
|
2904020WL009939
|
NITHYA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
NITHYA
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-024-025/1403
()
|
2904020000NRG23200520220229254
|
23/05/2022
|
PRABU
|
2904020WL009939
|
PRABU
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRABU
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-024-025/1411
()
|
2904020000NRG23200520220229256
|
23/05/2022
|
SELVARANI
|
2904020WL009939
|
SELVARANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVARANI
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-024-025/1417
()
|
2904020000NRG23200520220229257
|
23/05/2022
|
PERUMAL
|
2904020WL009939
|
PERUMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMAL
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-024-025/1438
()
|
2904020000NRG23200520220229258
|
23/05/2022
|
KALAIYARASI
|
2904020WL009939
|
KALAIYARASI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIYARASI
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-024-025/1451
()
|
2904020000NRG23200520220229260
|
23/05/2022
|
TAMILSELVI
|
2904020WL009939
|
TAMILSELVI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILSELVI
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-024-025/1522
()
|
2904020000NRG23200520220229261
|
23/05/2022
|
BALAKRISHNAN
|
2904020WL009939
|
BALAKRISHNAN
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALAKRISHNAN
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-024-025/1529
()
|
2904020000NRG23200520220229262
|
23/05/2022
|
RAJASEGAR
|
2904020WL009939
|
RAJASEGAR
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJASEGAR
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-024-025/1789
()
|
2904020000NRG23200520220229263
|
23/05/2022
|
ANTHONIYAMMAL
|
2904020WL009939
|
ANTHONIYAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANTHONIYAMMAL
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-024-025/1793
()
|
2904020000NRG23200520220229265
|
23/05/2022
|
JEEVIKA
|
2904020WL009939
|
JEEVIKA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEEVIKA
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-024-025/1798
()
|
2904020000NRG23200520220229266
|
23/05/2022
|
PUSHPA
|
2904020WL009939
|
PUSHPA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUSHPA
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-024-025/1831
()
|
2904020000NRG23200520220229268
|
23/05/2022
|
PARTHIBAN
|
2904020WL009939
|
PARTHIBAN
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARTHIBAN
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-024-025/1851
()
|
2904020000NRG23200520220229270
|
23/05/2022
|
DEIVANAI
|
2904020WL009939
|
DEIVANAI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEIVANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
30
|
SANKARAPURAM
|
TN-04-020-024-024/480
()
|
2904020000NRG23200520220229176
|
23/05/2022
|
PANDURANGAN
|
2904020WL009939
|
PANDURANGAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDURANGAN
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-024-024/569
()
|
2904020000NRG23200520220229213
|
23/05/2022
|
SELVARAJ
|
2904020WL009939
|
SELVARAJ
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVARAJ
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-024-025/1438
()
|
2904020000NRG23200520220229259
|
23/05/2022
|
MANIKANDAN
|
2904020WL009939
|
MANIKANDAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIKANDAN
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-024-025/1793
()
|
2904020000NRG23200520220229264
|
23/05/2022
|
SELVAM
|
2904020WL009939
|
SELVAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVAM
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-024-025/1830
()
|
2904020000NRG23200520220229267
|
23/05/2022
|
PERUMAYI
|
2904020WL009939
|
PERUMAYI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMAYI
|
()
|
|
35
|
SANKARAPURAM
|
TN-04-020-024-025/1832
()
|
2904020000NRG23200520220229269
|
23/05/2022
|
MAHARANI
|
2904020WL009939
|
MAHARANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39800
|
39800
|
|
|
|
|
|
|
|