|
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-04-020-042-042/383
()
|
2904020000NRG23120920222258648
|
12/09/2022
|
Selvam
|
2904020WL076121
|
Selvam
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Selvam
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-042-042/385
()
|
2904020000NRG23120920222258650
|
12/09/2022
|
Baskar
|
2904020WL076121
|
Baskar
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Baskar
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-042-042/636
()
|
2904020000NRG23120920222258678
|
12/09/2022
|
Ranganathan
|
2904020WL076121
|
Ranganathan
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ranganathan
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-042-042/759
()
|
2904020000NRG23120920222258686
|
12/09/2022
|
Karuppan
|
2904020WL076121
|
Karuppan
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Karuppan
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-042-042/775
()
|
2904020000NRG23120920222258687
|
12/09/2022
|
Pragadeeswari
|
2904020WL076121
|
Pragadeeswari
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pragadeeswari
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-042-042/790
()
|
2904020000NRG23120920222258691
|
12/09/2022
|
Sandhiya
|
2904020WL076121
|
Sandhiya
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sandhiya
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-042-042/809
()
|
2904020000NRG23120920222258693
|
12/09/2022
|
Sathya
|
2904020WL076121
|
Sathya
|
00176
|
IDIB000D075
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
SANKARAPURAM
|
TN-04-020-042-042/792
()
|
2904020000NRG23120920222258692
|
12/09/2022
|
Elumalai
|
2904020WL076121
|
Elumalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
SANKARAPURAM
|
TN-04-020-042-042/192
()
|
2904020000NRG23120920222258634
|
12/09/2022
|
Kuppu
|
2904020WL076121
|
Kuppu
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kuppu
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-042-042/194
()
|
2904020000NRG23120920222258635
|
12/09/2022
|
Preethamanju
|
2904020WL076121
|
Preethamanju
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Preethamanju
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-042-042/201
()
|
2904020000NRG23120920222258636
|
12/09/2022
|
Malliga
|
2904020WL076121
|
Malliga
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Malliga
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-042-042/202
()
|
2904020000NRG23120920222258638
|
12/09/2022
|
Angammal
|
2904020WL076121
|
Angammal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Angammal
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-042-042/350
()
|
2904020000NRG23120920222258644
|
12/09/2022
|
Muniyammal
|
2904020WL076121
|
Muniyammal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muniyammal
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-042-042/381
()
|
2904020000NRG23120920222258647
|
12/09/2022
|
Palaniyammal
|
2904020WL076121
|
Palaniyammal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Palaniyammal
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-042-042/388
()
|
2904020000NRG23120920222258653
|
12/09/2022
|
Rajeswari
|
2904020WL076121
|
Rajeswari
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajeswari
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-042-042/389
()
|
2904020000NRG23120920222258654
|
12/09/2022
|
Sumathi
|
2904020WL076121
|
Sumathi
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sumathi
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-042-042/390
()
|
2904020000NRG23120920222258655
|
12/09/2022
|
Murugan
|
2904020WL076121
|
Murugan
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Murugan
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-042-042/392
()
|
2904020000NRG23120920222258656
|
12/09/2022
|
Mani
|
2904020WL076121
|
Mani
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mani
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-042-042/397
()
|
2904020000NRG23120920222258660
|
12/09/2022
|
Kalyani
|
2904020WL076121
|
Kalyani
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kalyani
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-042-042/399
()
|
2904020000NRG23120920222258662
|
12/09/2022
|
Malliga
|
2904020WL076121
|
Malliga
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Malliga
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-042-042/399
()
|
2904020000NRG23120920222258663
|
12/09/2022
|
Suresh
|
2904020WL076121
|
Suresh
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Suresh
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-042-042/480
()
|
2904020000NRG23120920222258667
|
12/09/2022
|
Kumari
|
2904020WL076121
|
Kumari
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kumari
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-042-042/493
()
|
2904020000NRG23120920222258668
|
12/09/2022
|
Pappathi
|
2904020WL076121
|
Pappathi
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pappathi
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-042-042/517
()
|
2904020000NRG23120920222258669
|
12/09/2022
|
Kowsalya
|
2904020WL076121
|
Kowsalya
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kowsalya
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-042-042/545
()
|
2904020000NRG23120920222258672
|
12/09/2022
|
Dhanalakshmi
|
2904020WL076121
|
Dhanalakshmi
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Dhanalakshmi
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-042-042/691
()
|
2904020000NRG23120920222258681
|
12/09/2022
|
Rajakumari
|
2904020WL076121
|
Rajakumari
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajakumari
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-042-042/734
()
|
2904020000NRG23120920222258684
|
12/09/2022
|
Divya
|
2904020WL076121
|
Divya
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Divya
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-042-042/776
()
|
2904020000NRG23120920222258688
|
12/09/2022
|
Soniya
|
2904020WL076121
|
Soniya
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Soniya
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-042-042/779
()
|
2904020000NRG23120920222258689
|
12/09/2022
|
Vinodhini
|
2904020WL076121
|
Vinodhini
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vinodhini
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-042-042/780
()
|
2904020000NRG23120920222258690
|
12/09/2022
|
Durga
|
2904020WL076121
|
Durga
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35400
|
35400
|
|
|
|
|
|
|
|