|
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-04-020-013-001/863
()
|
2904020000NRG23211120223163789
|
21/11/2022
|
Sivaranjani
|
2904020WL105096
|
Sivaranjani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sivaranjani
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-013-001/894
()
|
2904020000NRG23211120223163790
|
21/11/2022
|
Keerthana
|
2904020WL105096
|
Keerthana
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Keerthana
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-013-001/899
()
|
2904020000NRG23211120223163791
|
21/11/2022
|
Sumitha
|
2904020WL105096
|
Sumitha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sumitha
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-013-002/746
()
|
2904020000NRG23211120223163792
|
21/11/2022
|
Vidya
|
2904020WL105096
|
Vidya
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vidya
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-013-002/790
()
|
2904020000NRG23211120223163796
|
21/11/2022
|
Elayaraja
|
2904020WL105096
|
Elayaraja
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Elayaraja
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-013-002/841
()
|
2904020000NRG23211120223163797
|
21/11/2022
|
Suriya
|
2904020WL105096
|
Suriya
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Suriya
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-013-002/849
()
|
2904020000NRG23211120223163798
|
21/11/2022
|
Kasthuri
|
2904020WL105096
|
Kasthuri
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kasthuri
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-013-013/347
()
|
2904020000NRG23211120223163836
|
21/11/2022
|
V GOVINDAN
|
2904020WL105096
|
V GOVINDAN
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
V GOVINDAN
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-013-013/461
()
|
2904020000NRG23211120223163847
|
21/11/2022
|
Elumalai
|
2904020WL105096
|
Elumalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Elumalai
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-013-013/491
()
|
2904020000NRG23211120223163851
|
21/11/2022
|
Marimuthu
|
2904020WL105096
|
Marimuthu
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Marimuthu
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-013-013/54
()
|
2904020000NRG23211120223163856
|
21/11/2022
|
Anjalai
|
2904020WL105096
|
Anjalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anjalai
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-013-013/626
()
|
2904020000NRG23211120223163865
|
21/11/2022
|
Kamatchi
|
2904020WL105096
|
Kamatchi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kamatchi
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-013-013/643
()
|
2904020000NRG23211120223163866
|
21/11/2022
|
Vijiyalakshmi
|
2904020WL105096
|
Vijiyalakshmi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vijiyalakshmi
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-013-013/702
()
|
2904020000NRG23211120223163868
|
21/11/2022
|
Jayanthi
|
2904020WL105096
|
Jayanthi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayanthi
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-013-013/767
()
|
2904020000NRG23211120223163874
|
21/11/2022
|
Dhanam
|
2904020WL105096
|
Dhanam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhanam
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-013-013/784
()
|
2904020000NRG23211120223163877
|
21/11/2022
|
Umarani
|
2904020WL105096
|
Umarani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Umarani
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-013-013/791
()
|
2904020000NRG23211120223163879
|
21/11/2022
|
Pavitra
|
2904020WL105096
|
Pavitra
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pavitra
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-013-013/794
()
|
2904020000NRG23211120223163880
|
21/11/2022
|
Durgeswari
|
2904020WL105096
|
Durgeswari
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Durgeswari
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-013-013/799
()
|
2904020000NRG23211120223163881
|
21/11/2022
|
Danakotti
|
2904020WL105096
|
Danakotti
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Danakotti
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-013-013/801
()
|
2904020000NRG23211120223163883
|
21/11/2022
|
Nithya
|
2904020WL105096
|
Nithya
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nithya
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-013-013/802
()
|
2904020000NRG23211120223163884
|
21/11/2022
|
Deepa
|
2904020WL105096
|
Deepa
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Deepa
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-013-013/808
()
|
2904020000NRG23211120223163885
|
21/11/2022
|
Baskar
|
2904020WL105096
|
Baskar
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Baskar
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-013-013/814
()
|
2904020000NRG23211120223163887
|
21/11/2022
|
Vijiyalakshmi
|
2904020WL105096
|
Vijiyalakshmi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vijiyalakshmi
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-013-013/826
()
|
2904020000NRG23211120223163888
|
21/11/2022
|
Azhagusundari
|
2904020WL105096
|
Azhagusundari
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Azhagusundari
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-013-013/83
()
|
2904020000NRG23211120223163890
|
21/11/2022
|
Nachiyammal
|
2904020WL105096
|
Nachiyammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nachiyammal
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-013-013/832
()
|
2904020000NRG23211120223163891
|
21/11/2022
|
Vasanthi
|
2904020WL105096
|
Vasanthi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vasanthi
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-013-013/850
()
|
2904020000NRG23211120223163894
|
21/11/2022
|
Sneha
|
2904020WL105096
|
Sneha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sneha
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-013-013/876
()
|
2904020000NRG23211120223163897
|
21/11/2022
|
Arivazakan
|
2904020WL105096
|
Arivazakan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Arivazakan
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-013-013/900
()
|
2904020000NRG23211120223163899
|
21/11/2022
|
Manimegalai
|
2904020WL105096
|
Manimegalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Manimegalai
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-013-013/901
()
|
2904020000NRG23211120223163900
|
21/11/2022
|
Kanimozhi
|
2904020WL105096
|
Kanimozhi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kanimozhi
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-013-014/816
()
|
2904020000NRG23211120223163903
|
21/11/2022
|
Rajeswari
|
2904020WL105096
|
Rajeswari
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
32
|
SANKARAPURAM
|
TN-04-020-013-013/829
()
|
2904020000NRG23211120223163889
|
21/11/2022
|
Anbarasi
|
2904020WL105096
|
Anbarasi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anbarasi
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-013-013/859
()
|
2904020000NRG23211120223163895
|
21/11/2022
|
Girija
|
2904020WL105096
|
Girija
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Girija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
34
|
SANKARAPURAM
|
TN-04-020-013-013/785
()
|
2904020000NRG23211120223163878
|
21/11/2022
|
MADELENE MARY .S
|
2904020WL105096
|
MADELENE MARY .S
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
MADELENE MARY .S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|