|
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-04-020-032-032/688
()
|
2904020000NRG23080620220556625
|
08/06/2022
|
Vijayalakshmi
|
2904020WL018714
|
Vijayalakshmi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-032-032/329
()
|
2904020000NRG23080620220556604
|
08/06/2022
|
Sundaravalli
|
2904020WL018714
|
Sundaravalli
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sundaravalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
SANKARAPURAM
|
TN-04-020-032-032/320
()
|
2904020000NRG23080620220556602
|
08/06/2022
|
Sudha
|
2904020WL018714
|
Sudha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
SANKARAPURAM
|
TN-04-020-032-032/166
()
|
2904020000NRG23080620220556578
|
08/06/2022
|
santhini
|
2904020WL018714
|
santhini
|
00176
|
IDIB000S009
|
1000
|
1000
|
Rejected
|
15/06/2022
|
|
018936994
|
No Such Account
|
|
|
|
5
|
SANKARAPURAM
|
TN-04-020-032-032/175
()
|
2904020000NRG23080620220556579
|
08/06/2022
|
Periyasamy
|
2904020WL018714
|
Periyasamy
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Periyasamy
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-032-032/199
()
|
2904020000NRG23080620220556584
|
08/06/2022
|
ABARANSAM
|
2904020WL018714
|
ABARANSAM
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
ABARANSAM
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-032-032/211
()
|
2904020000NRG23080620220556586
|
08/06/2022
|
Elamathi
|
2904020WL018714
|
Elamathi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Elamathi
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-032-032/244
()
|
2904020000NRG23080620220556591
|
08/06/2022
|
Ponnarasan
|
2904020WL018714
|
Ponnarasan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ponnarasan
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-032-032/261
()
|
2904020000NRG23080620220556593
|
08/06/2022
|
Kannan
|
2904020WL018714
|
Kannan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kannan
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-032-032/29
()
|
2904020000NRG23080620220556595
|
08/06/2022
|
Sadaiyan
|
2904020WL018714
|
Sadaiyan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sadaiyan
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-032-032/304
()
|
2904020000NRG23080620220556597
|
08/06/2022
|
Saranya
|
2904020WL018714
|
Saranya
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Saranya
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-032-032/329
()
|
2904020000NRG23080620220556603
|
08/06/2022
|
MUNIYAMMAL
|
2904020WL018714
|
MUNIYAMMAL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
MUNIYAMMAL
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-032-032/352
()
|
2904020000NRG23080620220556608
|
08/06/2022
|
MALLIKA
|
2904020WL018714
|
MALLIKA
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
MALLIKA
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-032-032/377
()
|
2904020000NRG23080620220556610
|
08/06/2022
|
ANJALAI
|
2904020WL018714
|
ANJALAI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
ANJALAI
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-032-032/406
()
|
2904020000NRG23080620220556612
|
08/06/2022
|
Jayalakshmi
|
2904020WL018714
|
Jayalakshmi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jayalakshmi
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-032-032/438
()
|
2904020000NRG23080620220556615
|
08/06/2022
|
PONNAMMAL
|
2904020WL018714
|
PONNAMMAL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
PONNAMMAL
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-032-032/556
()
|
2904020000NRG23080620220556621
|
08/06/2022
|
ARUMBAL
|
2904020WL018714
|
ARUMBAL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
ARUMBAL
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-032-032/592
()
|
2904020000NRG23080620220556622
|
08/06/2022
|
Rathinambal
|
2904020WL018714
|
Rathinambal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rathinambal
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-032-032/674
()
|
2904020000NRG23080620220556624
|
08/06/2022
|
Mahendhiran
|
2904020WL018714
|
Mahendhiran
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mahendhiran
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-032-032/696
()
|
2904020000NRG23080620220556626
|
08/06/2022
|
Anandhi
|
2904020WL018714
|
Anandhi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anandhi
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-032-032/696
()
|
2904020000NRG23080620220556627
|
08/06/2022
|
Rajendiran
|
2904020WL018714
|
Rajendiran
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rajendiran
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-032-032/701
()
|
2904020000NRG23080620220556628
|
08/06/2022
|
Gowri
|
2904020WL018714
|
Gowri
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Gowri
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-032-032/710
()
|
2904020000NRG23080620220556629
|
08/06/2022
|
Santhi
|
2904020WL018714
|
Santhi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Santhi
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-032-032/96
()
|
2904020000NRG23080620220556634
|
08/06/2022
|
ANJALAI
|
2904020WL018714
|
ANJALAI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
ANJALAI
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-032-032/96
()
|
2904020000NRG23080620220556635
|
08/06/2022
|
KONGANATAN
|
2904020WL018714
|
KONGANATAN
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
KONGANATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
26
|
SANKARAPURAM
|
TN-04-020-032-032/313
()
|
2904020000NRG23080620220556601
|
08/06/2022
|
Maruthamuthu
|
2904020WL018714
|
Maruthamuthu
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Maruthamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|