|
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-04-020-014-002/1531
()
|
2904020000NRG23040720221060631
|
05/07/2022
|
AROKIYAMARI
|
2904020WL036795
|
AROKIYAMARI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
AROKIYAMARI
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-014-002/1915
()
|
2904020000NRG23040720221060635
|
05/07/2022
|
LOURTHU MARY
|
2904020WL036795
|
LOURTHU MARY
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
LOURTHU MARY
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-014-002/1950
()
|
2904020000NRG23040720221060637
|
05/07/2022
|
SAGAYARAJ
|
2904020WL036795
|
SAGAYARAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAGAYARAJ
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-014-002/2132
()
|
2904020000NRG23040720221060643
|
05/07/2022
|
TELPIDAYANA
|
2904020WL036795
|
TELPIDAYANA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
TELPIDAYANA
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-014-002/2134
()
|
2904020000NRG23040720221060644
|
05/07/2022
|
VIMALA
|
2904020WL036795
|
VIMALA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIMALA
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-014-014/1000
()
|
2904020000NRG23040720221060645
|
05/07/2022
|
ANTHONIYAMMAL
|
2904020WL036795
|
ANTHONIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANTHONIYAMMAL
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-014-014/1168
()
|
2904020000NRG23040720221060660
|
05/07/2022
|
AROKIYASAMY
|
2904020WL036795
|
AROKIYASAMY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
AROKIYASAMY
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-014-014/1193
()
|
2904020000NRG23040720221060663
|
05/07/2022
|
NISHA PAULIN MARY
|
2904020WL036795
|
NISHA PAULIN MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
NISHA PAULIN MARY
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-014-014/1237-A
()
|
2904020000NRG23040720221060667
|
05/07/2022
|
JENOVA MARY
|
2904020WL036795
|
JENOVA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
JENOVA MARY
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-014-014/1312
()
|
2904020000NRG23040720221060672
|
05/07/2022
|
ARUL MARY
|
2904020WL036795
|
ARUL MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ARUL MARY
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-014-014/1524
()
|
2904020000NRG23040720221060686
|
05/07/2022
|
Kulanthaimery
|
2904020WL036795
|
Kulanthaimery
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kulanthaimery
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-014-014/205
()
|
2904020000NRG23040720221060689
|
05/07/2022
|
JAYARANI
|
2904020WL036795
|
JAYARANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYARANI
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-014-014/2123
()
|
2904020000NRG23040720221060690
|
05/07/2022
|
JOJOSEPHINE METILDA RANI
|
2904020WL036795
|
JOJOSEPHINE METILDA RANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOJOSEPHINE METILDA RANI
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-014-014/342
()
|
2904020000NRG23040720221060695
|
05/07/2022
|
JEANRAJ
|
2904020WL036795
|
JEANRAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
JEANRAJ
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-014-014/35
()
|
2904020000NRG23040720221060697
|
05/07/2022
|
MARSHAL JOE
|
2904020WL036795
|
MARSHAL JOE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARSHAL JOE
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-014-014/44
()
|
2904020000NRG23040720221060699
|
05/07/2022
|
DEIVASAGAYAM
|
2904020WL036795
|
DEIVASAGAYAM
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEIVASAGAYAM
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-014-014/523-A
()
|
2904020000NRG23040720221060701
|
05/07/2022
|
STEENA PRABHA
|
2904020WL036795
|
STEENA PRABHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
STEENA PRABHA
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-014-014/647
()
|
2904020000NRG23040720221060704
|
05/07/2022
|
SATHISHKUMAR
|
2904020WL036795
|
SATHISHKUMAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SATHISHKUMAR
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-014-014/649
()
|
2904020000NRG23040720221060706
|
05/07/2022
|
JESINTHAMARY
|
2904020WL036795
|
JESINTHAMARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
JESINTHAMARY
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-014-014/806
()
|
2904020000NRG23040720221060710
|
05/07/2022
|
AROKKIYAMERRY
|
2904020WL036795
|
AROKKIYAMERRY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
AROKKIYAMERRY
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-014-014/924
()
|
2904020000NRG23040720221060717
|
05/07/2022
|
SAGAYA MARY
|
2904020WL036795
|
SAGAYA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAGAYA MARY
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-014-014/940
()
|
2904020000NRG23040720221060720
|
05/07/2022
|
SAVARIYAMMAL
|
2904020WL036795
|
SAVARIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAVARIYAMMAL
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-014-014/954
()
|
2904020000NRG23040720221060724
|
05/07/2022
|
SAVARIYAMMAL
|
2904020WL036795
|
SAVARIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAVARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|