|
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-04-020-011-011/114
()
|
2904020000NRG23170920222300532
|
17/09/2022
|
MANJULA
|
2904020WL078237
|
MANJULA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
MANJULA
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-011-011/180
()
|
2904020000NRG23170920222300542
|
17/09/2022
|
MUNIYAMMAL
|
2904020WL078237
|
MUNIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUNIYAMMAL
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-011-011/183
()
|
2904020000NRG23170920222300543
|
17/09/2022
|
KANAGA
|
2904020WL078237
|
KANAGA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
KANAGA
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-011-011/187
()
|
2904020000NRG23170920222300544
|
17/09/2022
|
BHUVANESHWARI
|
2904020WL078237
|
BHUVANESHWARI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
BHUVANESHWARI
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-011-011/200
()
|
2904020000NRG23170920222300546
|
17/09/2022
|
Muniyapillai
|
2904020WL078237
|
Muniyapillai
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muniyapillai
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-011-011/464
()
|
2904020000NRG23170920222300548
|
17/09/2022
|
SARITHA
|
2904020WL078237
|
SARITHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
SARITHA
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-011-011/509
()
|
2904020000NRG23170920222300550
|
17/09/2022
|
Solachi
|
2904020WL078237
|
Solachi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Solachi
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-011-011/515
()
|
2904020000NRG23170920222300552
|
17/09/2022
|
ANJALAI
|
2904020WL078237
|
ANJALAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
ANJALAI
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-011-011/521
()
|
2904020000NRG23170920222300555
|
17/09/2022
|
FATHIMA
|
2904020WL078237
|
FATHIMA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
FATHIMA
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-011-011/541
()
|
2904020000NRG23170920222300561
|
17/09/2022
|
DEEPA
|
2904020WL078237
|
DEEPA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
DEEPA
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-011-011/618
()
|
2904020000NRG23170920222300567
|
17/09/2022
|
VELLACHI
|
2904020WL078237
|
VELLACHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
VELLACHI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-011-011/654
()
|
2904020000NRG23170920222300570
|
17/09/2022
|
CHITRA
|
2904020WL078237
|
CHITRA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHITRA
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-011-011/657
()
|
2904020000NRG23170920222300571
|
17/09/2022
|
Sarala
|
2904020WL078237
|
Sarala
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sarala
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-011-011/658
()
|
2904020000NRG23170920222300572
|
17/09/2022
|
Alamelu
|
2904020WL078237
|
Alamelu
|
00176
|
IDIB000V050
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
035858110
|
No Such Account
|
|
|
|
15
|
SANKARAPURAM
|
TN-04-020-011-011/69
()
|
2904020000NRG23170920222300576
|
17/09/2022
|
SENNAMMAL
|
2904020WL078237
|
SENNAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
SENNAMMAL
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-011-011/724
()
|
2904020000NRG23170920222300581
|
17/09/2022
|
AMUDHA
|
2904020WL078237
|
AMUDHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
AMUDHA
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-011-011/729
()
|
2904020000NRG23170920222300582
|
17/09/2022
|
DIANA
|
2904020WL078237
|
DIANA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
DIANA
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-011-011/741
()
|
2904020000NRG23170920222300584
|
17/09/2022
|
LALITHA
|
2904020WL078237
|
LALITHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
LALITHA
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-011-011/773
()
|
2904020000NRG23170920222300586
|
17/09/2022
|
EZHUMALAI
|
2904020WL078237
|
EZHUMALAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
EZHUMALAI
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-011-011/777
()
|
2904020000NRG23170920222300587
|
17/09/2022
|
KOKILA
|
2904020WL078237
|
KOKILA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
KOKILA
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-011-011/781
()
|
2904020000NRG23170920222300588
|
17/09/2022
|
ELUMALAI
|
2904020WL078237
|
ELUMALAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
ELUMALAI
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-011-011/782
()
|
2904020000NRG23170920222300589
|
17/09/2022
|
AMSALEKHA
|
2904020WL078237
|
AMSALEKHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
AMSALEKHA
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-011-011/787
()
|
2904020000NRG23170920222300590
|
17/09/2022
|
RANJITHA
|
2904020WL078237
|
RANJITHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
RANJITHA
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-011-011/96
()
|
2904020000NRG23170920222300600
|
17/09/2022
|
Pallipattal
|
2904020WL078237
|
Pallipattal
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pallipattal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|