|
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-04-020-024-024/103
()
|
2904020000NRG23011120222895268
|
01/11/2022
|
PALANI
|
2904020WL096880
|
PALANI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PALANI
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-024-024/1096
()
|
2904020000NRG23011120222895269
|
01/11/2022
|
SELVAM
|
2904020WL096880
|
SELVAM
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVAM
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-024-024/1243
()
|
2904020000NRG23011120222895272
|
01/11/2022
|
SATHYA
|
2904020WL096880
|
SATHYA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SATHYA
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-024-024/1428
()
|
2904020000NRG23011120222895276
|
01/11/2022
|
Deepa
|
2904020WL096880
|
Deepa
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Deepa
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-024-024/1432
()
|
2904020000NRG23011120222895277
|
01/11/2022
|
KUMARI
|
2904020WL096880
|
KUMARI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KUMARI
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-024-024/1454
()
|
2904020000NRG23011120222895279
|
01/11/2022
|
VISHNUPRIYA
|
2904020WL096880
|
VISHNUPRIYA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
VISHNUPRIYA
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-024-024/1455
()
|
2904020000NRG23011120222895280
|
01/11/2022
|
MURUGAN
|
2904020WL096880
|
MURUGAN
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MURUGAN
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-024-024/1508
()
|
2904020000NRG23011120222895281
|
01/11/2022
|
NAVEENA
|
2904020WL096880
|
NAVEENA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
NAVEENA
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-024-024/1509
()
|
2904020000NRG23011120222895282
|
01/11/2022
|
KALA
|
2904020WL096880
|
KALA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALA
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-024-024/1521
()
|
2904020000NRG23011120222895283
|
01/11/2022
|
SARASWATHI
|
2904020WL096880
|
SARASWATHI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARASWATHI
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-024-024/1536
()
|
2904020000NRG23011120222895284
|
01/11/2022
|
EZHUMALAI
|
2904020WL096880
|
EZHUMALAI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
EZHUMALAI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-024-024/1564
()
|
2904020000NRG23011120222895286
|
01/11/2022
|
ERUSAYI
|
2904020WL096880
|
ERUSAYI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ERUSAYI
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-024-024/1611
()
|
2904020000NRG23011120222895290
|
01/11/2022
|
KUMAR
|
2904020WL096880
|
KUMAR
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KUMAR
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-024-024/1620
()
|
2904020000NRG23011120222895292
|
01/11/2022
|
DEVI
|
2904020WL096880
|
DEVI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEVI
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-024-024/1624
()
|
2904020000NRG23011120222895293
|
01/11/2022
|
PRIYA
|
2904020WL096880
|
PRIYA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PRIYA
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-024-024/1625
()
|
2904020000NRG23011120222895294
|
01/11/2022
|
DEVI
|
2904020WL096880
|
DEVI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEVI
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-024-024/1634
()
|
2904020000NRG23011120222895295
|
01/11/2022
|
SUMATHI
|
2904020WL096880
|
SUMATHI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUMATHI
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-024-024/1649
()
|
2904020000NRG23011120222895297
|
01/11/2022
|
DIVYA
|
2904020WL096880
|
DIVYA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
DIVYA
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-024-024/1858
()
|
2904020000NRG23011120222895298
|
01/11/2022
|
NADHIYA
|
2904020WL096880
|
NADHIYA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
20
|
SANKARAPURAM
|
TN-04-020-024-024/1865
()
|
2904020000NRG23011120222895299
|
01/11/2022
|
JEEVA
|
2904020WL096880
|
JEEVA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
JEEVA
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-024-024/292
()
|
2904020000NRG23011120222895300
|
01/11/2022
|
CHINNAPONNU
|
2904020WL096880
|
CHINNAPONNU
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHINNAPONNU
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-024-024/4
()
|
2904020000NRG23011120222895309
|
01/11/2022
|
VIJAYA LAKSHMI
|
2904020WL096880
|
VIJAYA LAKSHMI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYA LAKSHMI
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-024-024/76
()
|
2904020000NRG23011120222895321
|
01/11/2022
|
KRISHNAMOORTHI
|
2904020WL096880
|
KRISHNAMOORTHI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KRISHNAMOORTHI
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-024-024/883
()
|
2904020000NRG23011120222895327
|
01/11/2022
|
PAVNU
|
2904020WL096880
|
PAVNU
|
00045
|
BARB0MOONGI
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
PAVNU
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-024-024/914
()
|
2904020000NRG23011120222895328
|
01/11/2022
|
DEVIKA
|
2904020WL096880
|
DEVIKA
|
00045
|
BARB0MOONGI
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
26
|
SANKARAPURAM
|
TN-04-020-024-024/1618
()
|
2904020000NRG23011120222895291
|
01/11/2022
|
SEENUVASAN
|
2904020WL096880
|
SEENUVASAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SEENUVASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
SANKARAPURAM
|
TN-04-020-024-024/1566
()
|
2904020000NRG23011120222895287
|
01/11/2022
|
KASIYAMMAL
|
2904020WL096880
|
KASIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KASIYAMMAL
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-024-024/1575
()
|
2904020000NRG23011120222895288
|
01/11/2022
|
KASI
|
2904020WL096880
|
KASI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KASI
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-024-024/93
()
|
2904020000NRG23011120222895330
|
01/11/2022
|
AYYAPPAN
|
2904020WL096880
|
AYYAPPAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
AYYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|