|
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-04-020-014-002/1259
()
|
2904020000NRG23080820221663614
|
08/08/2022
|
Mariyaselvam
|
2904020WL058145
|
Mariyaselvam
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mariyaselvam
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-014-002/1259
()
|
2904020000NRG23080820221663613
|
08/08/2022
|
Nelson Fleming
|
2904020WL058145
|
Nelson Fleming
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nelson Fleming
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-014-002/1259
()
|
2904020000NRG23080820221663612
|
08/08/2022
|
Yasminjnifer
|
2904020WL058145
|
Yasminjnifer
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Yasminjnifer
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-014-002/1296
()
|
2904020000NRG23080820221663616
|
08/08/2022
|
ESTHARRANI
|
2904020WL058145
|
ESTHARRANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
ESTHARRANI
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-014-002/1471
()
|
2904020000NRG23080820221663619
|
08/08/2022
|
SANJEEVI
|
2904020WL058145
|
SANJEEVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANJEEVI
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-014-002/1482
()
|
2904020000NRG23080820221663620
|
08/08/2022
|
BARNABAS
|
2904020WL058145
|
BARNABAS
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
BARNABAS
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-014-002/1661
()
|
2904020000NRG23080820221663623
|
08/08/2022
|
MARYSTELLA
|
2904020WL058145
|
MARYSTELLA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
MARYSTELLA
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-014-002/2062
()
|
2904020000NRG23080820221663630
|
08/08/2022
|
METILDA JOSBIN MARY
|
2904020WL058145
|
METILDA JOSBIN MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
METILDA JOSBIN MARY
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-014-002/2064
()
|
2904020000NRG23080820221663631
|
08/08/2022
|
EDVIYA PRIYADHARSHINI
|
2904020WL058145
|
EDVIYA PRIYADHARSHINI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
EDVIYA PRIYADHARSHINI
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-014-002/2082
()
|
2904020000NRG23080820221663632
|
08/08/2022
|
AROKIYA SHALINI MARY
|
2904020WL058145
|
AROKIYA SHALINI MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
AROKIYA SHALINI MARY
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-014-002/2107
()
|
2904020000NRG23080820221663633
|
08/08/2022
|
MARYFLORA
|
2904020WL058145
|
MARYFLORA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
MARYFLORA
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-014-002/2130
()
|
2904020000NRG23080820221663634
|
08/08/2022
|
STEPHAN SELVAKUMAR
|
2904020WL058145
|
STEPHAN SELVAKUMAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
STEPHAN SELVAKUMAR
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-014-014/1022
()
|
2904020000NRG23080820221663638
|
08/08/2022
|
ANNAMMAL
|
2904020WL058145
|
ANNAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANNAMMAL
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-014-014/1034
()
|
2904020000NRG23080820221663640
|
08/08/2022
|
AROKIYAMMAL
|
2904020WL058145
|
AROKIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
AROKIYAMMAL
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-014-014/112
()
|
2904020000NRG23080820221663646
|
08/08/2022
|
ALANGARAM
|
2904020WL058145
|
ALANGARAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
ALANGARAM
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-014-014/1152
()
|
2904020000NRG23080820221663649
|
08/08/2022
|
MARIYAMMAL
|
2904020WL058145
|
MARIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
MARIYAMMAL
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-014-014/1193
()
|
2904020000NRG23080820221663651
|
08/08/2022
|
NISHA PAULIN MARY
|
2904020WL058145
|
NISHA PAULIN MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
NISHA PAULIN MARY
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-014-014/120
()
|
2904020000NRG23080820221663652
|
08/08/2022
|
ANTHONIRAJ
|
2904020WL058145
|
ANTHONIRAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANTHONIRAJ
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-014-014/1312
()
|
2904020000NRG23080820221663658
|
08/08/2022
|
ARUL MARY
|
2904020WL058145
|
ARUL MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
ARUL MARY
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-014-014/1326
()
|
2904020000NRG23080820221663660
|
08/08/2022
|
NAMBIKKAI MARY
|
2904020WL058145
|
NAMBIKKAI MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
NAMBIKKAI MARY
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-014-014/1391
()
|
2904020000NRG23080820221663661
|
08/08/2022
|
AROCKIYA MARY
|
2904020WL058145
|
AROCKIYA MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
AROCKIYA MARY
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-014-014/1394
()
|
2904020000NRG23080820221663662
|
08/08/2022
|
ANNAMMAL
|
2904020WL058145
|
ANNAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANNAMMAL
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-014-014/1420
()
|
2904020000NRG23080820221663663
|
08/08/2022
|
PAULIN MARY
|
2904020WL058145
|
PAULIN MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
PAULIN MARY
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-014-014/1675
()
|
2904020000NRG23080820221663670
|
08/08/2022
|
GOVINDAN
|
2904020WL058145
|
GOVINDAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
GOVINDAN
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-014-014/1999
()
|
2904020000NRG23080820221663673
|
08/08/2022
|
DAYANA
|
2904020WL058145
|
DAYANA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
DAYANA
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-014-014/205
()
|
2904020000NRG23080820221663675
|
08/08/2022
|
JAYARANI
|
2904020WL058145
|
JAYARANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
JAYARANI
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-014-014/2068
()
|
2904020000NRG23080820221663676
|
08/08/2022
|
JOSELIN SASI
|
2904020WL058145
|
JOSELIN SASI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
JOSELIN SASI
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-014-014/2086
()
|
2904020000NRG23080820221663677
|
08/08/2022
|
SAVARI MAICHAELRAJ
|
2904020WL058145
|
SAVARI MAICHAELRAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
SAVARI MAICHAELRAJ
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-014-014/340
()
|
2904020000NRG23080820221663680
|
08/08/2022
|
VERONIKKAM
|
2904020WL058145
|
VERONIKKAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
VERONIKKAM
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-014-014/35
()
|
2904020000NRG23080820221663681
|
08/08/2022
|
MARSHAL JOE
|
2904020WL058145
|
MARSHAL JOE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
MARSHAL JOE
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-014-014/616
()
|
2904020000NRG23080820221663689
|
08/08/2022
|
KULANTHAITHERAS
|
2904020WL058145
|
KULANTHAITHERAS
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
KULANTHAITHERAS
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-014-014/862
()
|
2904020000NRG23080820221663699
|
08/08/2022
|
SAMMANASU MARY
|
2904020WL058145
|
SAMMANASU MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
SAMMANASU MARY
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-014-014/864
()
|
2904020000NRG23080820221663700
|
08/08/2022
|
SOOSAI
|
2904020WL058145
|
SOOSAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
SOOSAI
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-014-014/9
()
|
2904020000NRG23080820221663706
|
08/08/2022
|
THERASAMMAL
|
2904020WL058145
|
THERASAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
THERASAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40600
|
40600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40600
|
40600
|
|
|
|
|
|
|
|