|
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-04-020-025-025/154
()
|
2904020000NRG23010920222091423
|
02/09/2022
|
Shanma
|
2904020WL071156
|
Shanma
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Shanma
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-025-025/966
()
|
2904020000NRG23010920222091508
|
02/09/2022
|
Abi
|
2904020WL071156
|
Abi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Abi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
SANKARAPURAM
|
TN-04-020-025-025/975
()
|
2904020000NRG23010920222091509
|
02/09/2022
|
Ajimunisha
|
2904020WL071156
|
Ajimunisha
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ajimunisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
SANKARAPURAM
|
TN-04-020-025-025/1005
()
|
2904020000NRG23010920222091397
|
02/09/2022
|
Karthik Kasi
|
2904020WL071156
|
Karthik Kasi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Karthik Kasi
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-025-025/1009
()
|
2904020000NRG23010920222091398
|
02/09/2022
|
Sambath
|
2904020WL071156
|
Sambath
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sambath
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-025-025/1015
()
|
2904020000NRG23010920222091399
|
02/09/2022
|
Subetha
|
2904020WL071156
|
Subetha
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Subetha
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-025-025/1018
()
|
2904020000NRG23010920222091400
|
02/09/2022
|
Jabeena Begam
|
2904020WL071156
|
Jabeena Begam
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jabeena Begam
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-025-025/1019
()
|
2904020000NRG23010920222091401
|
02/09/2022
|
Shahin
|
2904020WL071156
|
Shahin
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Shahin
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-025-025/1020
()
|
2904020000NRG23010920222091402
|
02/09/2022
|
Sabira bee
|
2904020WL071156
|
Sabira bee
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sabira bee
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-025-025/1021
()
|
2904020000NRG23010920222091403
|
02/09/2022
|
Shamreen
|
2904020WL071156
|
Shamreen
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Shamreen
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-025-025/1023
()
|
2904020000NRG23010920222091404
|
02/09/2022
|
Thajudeen
|
2904020WL071156
|
Thajudeen
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Thajudeen
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-025-025/1024
()
|
2904020000NRG23010920222091405
|
02/09/2022
|
Rashith
|
2904020WL071156
|
Rashith
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rashith
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-025-025/1025
()
|
2904020000NRG23010920222091406
|
02/09/2022
|
Saidha
|
2904020WL071156
|
Saidha
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Saidha
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-025-025/1026
()
|
2904020000NRG23010920222091407
|
02/09/2022
|
Sulaiman
|
2904020WL071156
|
Sulaiman
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sulaiman
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-025-025/1027
()
|
2904020000NRG23010920222091408
|
02/09/2022
|
Vahitha
|
2904020WL071156
|
Vahitha
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vahitha
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-025-025/1028
()
|
2904020000NRG23010920222091409
|
02/09/2022
|
Pousiya
|
2904020WL071156
|
Pousiya
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pousiya
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-025-025/1031
()
|
2904020000NRG23010920222091410
|
02/09/2022
|
Janani
|
2904020WL071156
|
Janani
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Janani
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-025-025/1034
()
|
2904020000NRG23010920222091411
|
02/09/2022
|
Kamal Basha
|
2904020WL071156
|
Kamal Basha
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kamal Basha
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-025-025/1041
()
|
2904020000NRG23010920222091412
|
02/09/2022
|
Rahamadulla
|
2904020WL071156
|
Rahamadulla
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rahamadulla
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-025-025/1045
()
|
2904020000NRG23010920222091413
|
02/09/2022
|
Shabana
|
2904020WL071156
|
Shabana
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Shabana
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-025-025/1046
()
|
2904020000NRG23010920222091414
|
02/09/2022
|
Afreen
|
2904020WL071156
|
Afreen
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Afreen
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-025-025/1055
()
|
2904020000NRG23010920222091415
|
02/09/2022
|
Noormohamad
|
2904020WL071156
|
Noormohamad
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Noormohamad
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-025-025/1059
()
|
2904020000NRG23010920222091416
|
02/09/2022
|
Nabi
|
2904020WL071156
|
Nabi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Nabi
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-025-025/1060
()
|
2904020000NRG23010920222091417
|
02/09/2022
|
Sharmila
|
2904020WL071156
|
Sharmila
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sharmila
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-025-025/112
()
|
2904020000NRG23010920222091418
|
02/09/2022
|
Usha
|
2904020WL071156
|
Usha
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Usha
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-025-025/238
()
|
2904020000NRG23010920222091435
|
02/09/2022
|
Poongavanam
|
2904020WL071156
|
Poongavanam
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Poongavanam
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-025-025/249
()
|
2904020000NRG23010920222091436
|
02/09/2022
|
Ayyambal
|
2904020WL071156
|
Ayyambal
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ayyambal
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-025-025/261
()
|
2904020000NRG23010920222091437
|
02/09/2022
|
Muniyammal
|
2904020WL071156
|
Muniyammal
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Muniyammal
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-025-025/326
()
|
2904020000NRG23010920222091439
|
02/09/2022
|
Subramaniyan
|
2904020WL071156
|
Subramaniyan
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Subramaniyan
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-025-025/345
()
|
2904020000NRG23010920222091442
|
02/09/2022
|
Sneha
|
2904020WL071156
|
Sneha
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sneha
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-025-025/515
()
|
2904020000NRG23010920222091456
|
02/09/2022
|
Kasi
|
2904020WL071156
|
Kasi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kasi
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-025-025/548
()
|
2904020000NRG23010920222091461
|
02/09/2022
|
Gomathi
|
2904020WL071156
|
Gomathi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Gomathi
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-025-025/557
()
|
2904020000NRG23010920222091462
|
02/09/2022
|
Nivetha
|
2904020WL071156
|
Nivetha
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Nivetha
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-025-025/600
()
|
2904020000NRG23010920222091466
|
02/09/2022
|
Saranya
|
2904020WL071156
|
Saranya
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Saranya
|
()
|
|
35
|
SANKARAPURAM
|
TN-04-020-025-025/654
()
|
2904020000NRG23010920222091475
|
02/09/2022
|
Mahalakshmi
|
2904020WL071156
|
Mahalakshmi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mahalakshmi
|
()
|
|
36
|
SANKARAPURAM
|
TN-04-020-025-025/721-A
()
|
2904020000NRG23010920222091482
|
02/09/2022
|
Vimala
|
2904020WL071156
|
Vimala
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vimala
|
()
|
|
37
|
SANKARAPURAM
|
TN-04-020-025-025/875
()
|
2904020000NRG23010920222091491
|
02/09/2022
|
Maheswari
|
2904020WL071156
|
Maheswari
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Maheswari
|
()
|
|
38
|
SANKARAPURAM
|
TN-04-020-025-025/881
()
|
2904020000NRG23010920222091492
|
02/09/2022
|
Ranjitha
|
2904020WL071156
|
Ranjitha
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ranjitha
|
()
|
|
39
|
SANKARAPURAM
|
TN-04-020-025-025/882
()
|
2904020000NRG23010920222091493
|
02/09/2022
|
Mahendhiran
|
2904020WL071156
|
Mahendhiran
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mahendhiran
|
()
|
|
40
|
SANKARAPURAM
|
TN-04-020-025-025/889
()
|
2904020000NRG23010920222091494
|
02/09/2022
|
Bonisha
|
2904020WL071156
|
Bonisha
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Bonisha
|
()
|
|
41
|
SANKARAPURAM
|
TN-04-020-025-025/890
()
|
2904020000NRG23010920222091495
|
02/09/2022
|
Sudha
|
2904020WL071156
|
Sudha
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sudha
|
()
|
|
42
|
SANKARAPURAM
|
TN-04-020-025-025/898
()
|
2904020000NRG23010920222091496
|
02/09/2022
|
Prabu
|
2904020WL071156
|
Prabu
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Prabu
|
()
|
|
43
|
SANKARAPURAM
|
TN-04-020-025-025/900
()
|
2904020000NRG23010920222091497
|
02/09/2022
|
Shabbu
|
2904020WL071156
|
Shabbu
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Shabbu
|
()
|
|
44
|
SANKARAPURAM
|
TN-04-020-025-025/908
()
|
2904020000NRG23010920222091498
|
02/09/2022
|
Jinath bee
|
2904020WL071156
|
Jinath bee
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jinath bee
|
()
|
|
45
|
SANKARAPURAM
|
TN-04-020-025-025/909
()
|
2904020000NRG23010920222091499
|
02/09/2022
|
Akbar
|
2904020WL071156
|
Akbar
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Akbar
|
()
|
|
46
|
SANKARAPURAM
|
TN-04-020-025-025/912
()
|
2904020000NRG23010920222091502
|
02/09/2022
|
Aariba
|
2904020WL071156
|
Aariba
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Aariba
|
()
|
|
47
|
SANKARAPURAM
|
TN-04-020-025-025/920
()
|
2904020000NRG23010920222091503
|
02/09/2022
|
Najima
|
2904020WL071156
|
Najima
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Najima
|
()
|
|
48
|
SANKARAPURAM
|
TN-04-020-025-025/948
()
|
2904020000NRG23010920222091504
|
02/09/2022
|
Thajideen
|
2904020WL071156
|
Thajideen
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Thajideen
|
()
|
|
49
|
SANKARAPURAM
|
TN-04-020-025-025/95
()
|
2904020000NRG23010920222091506
|
02/09/2022
|
Mahalakshmi
|
2904020WL071156
|
Mahalakshmi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mahalakshmi
|
()
|
|
50
|
SANKARAPURAM
|
TN-04-020-025-025/965
()
|
2904020000NRG23010920222091507
|
02/09/2022
|
Tamilmani
|
2904020WL071156
|
Tamilmani
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Tamilmani
|
()
|
|
51
|
SANKARAPURAM
|
TN-04-020-025-025/976
()
|
2904020000NRG23010920222091510
|
02/09/2022
|
Shana
|
2904020WL071156
|
Shana
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Shana
|
()
|
|
52
|
SANKARAPURAM
|
TN-04-020-025-025/978
()
|
2904020000NRG23010920222091511
|
02/09/2022
|
Meera
|
2904020WL071156
|
Meera
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Meera
|
()
|
|
53
|
SANKARAPURAM
|
TN-04-020-025-025/996
()
|
2904020000NRG23010920222091512
|
02/09/2022
|
Mallika Bee
|
2904020WL071156
|
Mallika Bee
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mallika Bee
|
()
|
|
54
|
SANKARAPURAM
|
TN-37-020-025-025/964
()
|
2904020000NRG23010920222091513
|
02/09/2022
|
Musaraf
|
2904020WL071156
|
Musaraf
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Musaraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
55
|
SANKARAPURAM
|
TN-04-020-025-025/512
()
|
2904020000NRG23010920222091455
|
02/09/2022
|
Asim
|
2904020WL071156
|
Asim
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Asim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|