|
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-04-020-024-024/1463
()
|
2904020000NRG23310520220439964
|
31/05/2022
|
KOSALAI
|
2904020WL015371
|
KOSALAI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KOSALAI
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-024-024/1488
()
|
2904020000NRG23310520220439965
|
31/05/2022
|
TAMAILSELVI
|
2904020WL015371
|
TAMAILSELVI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
TAMAILSELVI
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-024-024/1507
()
|
2904020000NRG23310520220439966
|
31/05/2022
|
MARYMATHALEN
|
2904020WL015371
|
MARYMATHALEN
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARYMATHALEN
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-024-024/1538
()
|
2904020000NRG23310520220439967
|
31/05/2022
|
SATHYA
|
2904020WL015371
|
SATHYA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SATHYA
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-024-024/1565
()
|
2904020000NRG23310520220439968
|
31/05/2022
|
SHENBAGAM
|
2904020WL015371
|
SHENBAGAM
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHENBAGAM
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-024-024/1567
()
|
2904020000NRG23310520220439969
|
31/05/2022
|
DHANALAKSHMI
|
2904020WL015371
|
DHANALAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
7
|
SANKARAPURAM
|
TN-04-020-024-024/1568
()
|
2904020000NRG23310520220439970
|
31/05/2022
|
ROJA
|
2904020WL015371
|
ROJA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ROJA
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-024-024/1677
()
|
2904020000NRG23310520220439975
|
31/05/2022
|
RAJEEVGANDHI
|
2904020WL015371
|
RAJEEVGANDHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJEEVGANDHI
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-024-024/1677
()
|
2904020000NRG23310520220439974
|
31/05/2022
|
SUBASHINI
|
2904020WL015371
|
SUBASHINI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBASHINI
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-024-024/1686
()
|
2904020000NRG23310520220439976
|
31/05/2022
|
vijayasanthi
|
2904020WL015371
|
vijayasanthi
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
vijayasanthi
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-024-024/169
()
|
2904020000NRG23310520220439977
|
31/05/2022
|
SANTHI
|
2904020WL015371
|
SANTHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-024-024/1691
()
|
2904020000NRG23310520220439978
|
31/05/2022
|
THANGAM
|
2904020WL015371
|
THANGAM
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
THANGAM
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-024-024/1708
()
|
2904020000NRG23310520220439981
|
31/05/2022
|
JAYAPRIYA
|
2904020WL015371
|
JAYAPRIYA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYAPRIYA
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-024-024/1734
()
|
2904020000NRG23310520220439983
|
31/05/2022
|
JENITHA
|
2904020WL015371
|
JENITHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
JENITHA
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-024-024/177
()
|
2904020000NRG23310520220439986
|
31/05/2022
|
SUMATHI
|
2904020WL015371
|
SUMATHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMATHI
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-024-024/1776
()
|
2904020000NRG23310520220439987
|
31/05/2022
|
JAYALAKSHMI
|
2904020WL015371
|
JAYALAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYALAKSHMI
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-024-024/187
()
|
2904020000NRG23310520220439994
|
31/05/2022
|
ALAMELU
|
2904020WL015371
|
ALAMELU
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAMELU
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-024-024/200
()
|
2904020000NRG23310520220439995
|
31/05/2022
|
UMA
|
2904020WL015371
|
UMA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
UMA
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-024-024/205
()
|
2904020000NRG23310520220439997
|
31/05/2022
|
LAKSHMI
|
2904020WL015371
|
LAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-024-024/249
()
|
2904020000NRG23310520220440003
|
31/05/2022
|
DURAISAMY
|
2904020WL015371
|
DURAISAMY
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
DURAISAMY
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-024-024/331
()
|
2904020000NRG23310520220440021
|
31/05/2022
|
DHANAPAKKIYAM
|
2904020WL015371
|
DHANAPAKKIYAM
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHANAPAKKIYAM
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-024-024/345
()
|
2904020000NRG23310520220440025
|
31/05/2022
|
ALAMELU
|
2904020WL015371
|
ALAMELU
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAMELU
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-024-024/392
()
|
2904020000NRG23310520220440033
|
31/05/2022
|
AMIRTHA VALLI
|
2904020WL015371
|
AMIRTHA VALLI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMIRTHA VALLI
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-024-024/536
()
|
2904020000NRG23310520220440047
|
31/05/2022
|
RUKKUMANI
|
2904020WL015371
|
RUKKUMANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
RUKKUMANI
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-024-024/706
()
|
2904020000NRG23310520220440056
|
31/05/2022
|
SASIKALA
|
2904020WL015371
|
SASIKALA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SASIKALA
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-024-025/1327
()
|
2904020000NRG23310520220440067
|
31/05/2022
|
PRIYA
|
2904020WL015371
|
PRIYA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
PRIYA
|
()
|
|
27
|
SANKARAPURAM
|
TN-37-020-024-024/1592
()
|
2904020000NRG23310520220440069
|
31/05/2022
|
SUBASREE
|
2904020WL015371
|
SUBASREE
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBASREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
28
|
SANKARAPURAM
|
TN-04-020-024-024/1200
()
|
2904020000NRG23310520220439960
|
31/05/2022
|
PAVUNKUMAR
|
2904020WL015371
|
PAVUNKUMAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAVUNKUMAR
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-024-024/1705
()
|
2904020000NRG23310520220439980
|
31/05/2022
|
ADAIKALI ARULSEELA
|
2904020WL015371
|
ADAIKALI ARULSEELA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ADAIKALI ARULSEELA
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-024-024/1709
()
|
2904020000NRG23310520220439982
|
31/05/2022
|
KARMELMARI
|
2904020WL015371
|
KARMELMARI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARMELMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
31
|
SANKARAPURAM
|
TN-04-020-024-024/1576
()
|
2904020000NRG23310520220439971
|
31/05/2022
|
RAJIMANIKKAM
|
2904020WL015371
|
RAJIMANIKKAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJIMANIKKAM
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-024-024/1579
()
|
2904020000NRG23310520220439972
|
31/05/2022
|
ROSE
|
2904020WL015371
|
ROSE
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ROSE
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-024-024/1580
()
|
2904020000NRG23310520220439973
|
31/05/2022
|
JOTHI
|
2904020WL015371
|
JOTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
JOTHI
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-024-024/1692
()
|
2904020000NRG23310520220439979
|
31/05/2022
|
KALPANA
|
2904020WL015371
|
KALPANA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALPANA
|
()
|
|
35
|
SANKARAPURAM
|
TN-04-020-024-024/1765
()
|
2904020000NRG23310520220439985
|
31/05/2022
|
CHANDIRABABU
|
2904020WL015371
|
CHANDIRABABU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
36
|
SANKARAPURAM
|
TN-04-020-024-024/209
()
|
2904020000NRG23310520220439998
|
31/05/2022
|
SUDHA
|
2904020WL015371
|
SUDHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUDHA
|
()
|
|
37
|
SANKARAPURAM
|
TN-04-020-024-024/667
()
|
2904020000NRG23310520220440055
|
31/05/2022
|
SHEELAMARI
|
2904020WL015371
|
SHEELAMARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHEELAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|