|
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-04-020-022-022/113
()
|
2904020000NRG23170920222297299
|
17/09/2022
|
KALA
|
2904020WL078050
|
KALA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALA
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-022-022/143
()
|
2904020000NRG23170920222297301
|
17/09/2022
|
KALPANA
|
2904020WL078050
|
KALPANA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALPANA
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-022-022/159
()
|
2904020000NRG23170920222297302
|
17/09/2022
|
SINNAPILLAI
|
2904020WL078050
|
SINNAPILLAI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
SINNAPILLAI
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-022-022/2
()
|
2904020000NRG23170920222297310
|
17/09/2022
|
PANDIYAN
|
2904020WL078050
|
PANDIYAN
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
PANDIYAN
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-022-022/230
()
|
2904020000NRG23170920222297323
|
17/09/2022
|
KAVITHA
|
2904020WL078050
|
KAVITHA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
KAVITHA
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-022-022/243
()
|
2904020000NRG23170920222297325
|
17/09/2022
|
ANJALAI
|
2904020WL078050
|
ANJALAI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
ANJALAI
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-022-022/262
()
|
2904020000NRG23170920222297330
|
17/09/2022
|
KANNAN
|
2904020WL078050
|
KANNAN
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
KANNAN
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-022-022/27
()
|
2904020000NRG23170920222297331
|
17/09/2022
|
MANI
|
2904020WL078050
|
MANI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
MANI
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-022-022/306
()
|
2904020000NRG23170920222297334
|
17/09/2022
|
Baskaran
|
2904020WL078050
|
Baskaran
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Baskaran
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-022-022/308
()
|
2904020000NRG23170920222297335
|
17/09/2022
|
SELVAM
|
2904020WL078050
|
SELVAM
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVAM
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-022-022/313
()
|
2904020000NRG23170920222297337
|
17/09/2022
|
SINNAPONNU
|
2904020WL078050
|
SINNAPONNU
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
SINNAPONNU
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-022-022/331
()
|
2904020000NRG23170920222297339
|
17/09/2022
|
PACHAYAMMAL
|
2904020WL078050
|
PACHAYAMMAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
PACHAYAMMAL
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-022-022/343
()
|
2904020000NRG23170920222297342
|
17/09/2022
|
MARIYAMMAL
|
2904020WL078050
|
MARIYAMMAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARIYAMMAL
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-022-022/489
()
|
2904020000NRG23170920222297351
|
17/09/2022
|
Vengatesan
|
2904020WL078050
|
Vengatesan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vengatesan
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-022-022/521
()
|
2904020000NRG23170920222297355
|
17/09/2022
|
MUNIYAMMAL
|
2904020WL078050
|
MUNIYAMMAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUNIYAMMAL
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-022-022/609
()
|
2904020000NRG23170920222297358
|
17/09/2022
|
KALYANI
|
2904020WL078050
|
KALYANI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALYANI
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-022-022/723
()
|
2904020000NRG23170920222297361
|
17/09/2022
|
SUSILA
|
2904020WL078050
|
SUSILA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUSILA
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-022-022/783
()
|
2904020000NRG23170920222297363
|
17/09/2022
|
UTHIRAKUMARAN
|
2904020WL078050
|
UTHIRAKUMARAN
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
UTHIRAKUMARAN
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-022-023/766
()
|
2904020000NRG23170920222297364
|
17/09/2022
|
PAVUNAMBAL
|
2904020WL078050
|
PAVUNAMBAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
PAVUNAMBAL
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-022-023/773
()
|
2904020000NRG23170920222297365
|
17/09/2022
|
SELVARAJ
|
2904020WL078050
|
SELVARAJ
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|