|
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-04-020-040-040/124
()
|
2904020000NRG23050720221066460
|
05/07/2022
|
JAINA
|
2904020WL036990
|
JAINA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAINA
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-040-040/182
()
|
2904020000NRG23050720221066465
|
05/07/2022
|
thaieera
|
2904020WL036990
|
thaieera
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
thaieera
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-040-040/192
()
|
2904020000NRG23050720221066467
|
05/07/2022
|
Susila
|
2904020WL036990
|
Susila
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Susila
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-040-040/194
()
|
2904020000NRG23050720221066468
|
05/07/2022
|
BEEBIJOHN
|
2904020WL036990
|
BEEBIJOHN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
BEEBIJOHN
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-040-040/20
()
|
2904020000NRG23050720221066470
|
05/07/2022
|
Dilshath
|
2904020WL036990
|
Dilshath
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dilshath
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-040-040/326
()
|
2904020000NRG23050720221066479
|
05/07/2022
|
BARKATHBEE
|
2904020WL036990
|
BARKATHBEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
BARKATHBEE
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-040-040/343
()
|
2904020000NRG23050720221066480
|
05/07/2022
|
FATHIMA
|
2904020WL036990
|
FATHIMA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
FATHIMA
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-040-040/347
()
|
2904020000NRG23050720221066481
|
05/07/2022
|
KAMRUN
|
2904020WL036990
|
KAMRUN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAMRUN
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-040-040/383
()
|
2904020000NRG23050720221066482
|
05/07/2022
|
GORIMABEE
|
2904020WL036990
|
GORIMABEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
GORIMABEE
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-040-040/40
()
|
2904020000NRG23050720221066483
|
05/07/2022
|
SAGUNTHALA
|
2904020WL036990
|
SAGUNTHALA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAGUNTHALA
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-040-040/400
()
|
2904020000NRG23050720221066484
|
05/07/2022
|
SHATHIKBASHA
|
2904020WL036990
|
SHATHIKBASHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHATHIKBASHA
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-040-040/462
()
|
2904020000NRG23050720221066489
|
05/07/2022
|
DEEPA
|
2904020WL036990
|
DEEPA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEEPA
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-040-040/549
()
|
2904020000NRG23050720221066495
|
05/07/2022
|
NASREEN
|
2904020WL036990
|
NASREEN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
NASREEN
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-040-040/552
()
|
2904020000NRG23050720221066497
|
05/07/2022
|
Shamim
|
2904020WL036990
|
Shamim
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shamim
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-040-040/593
()
|
2904020000NRG23050720221066501
|
05/07/2022
|
AYISHA
|
2904020WL036990
|
AYISHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
AYISHA
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-040-040/595
()
|
2904020000NRG23050720221066502
|
05/07/2022
|
MALLIGA
|
2904020WL036990
|
MALLIGA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALLIGA
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-040-040/604
()
|
2904020000NRG23050720221066503
|
05/07/2022
|
BENASIR
|
2904020WL036990
|
BENASIR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
BENASIR
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-040-040/610
()
|
2904020000NRG23050720221066504
|
05/07/2022
|
MUMTHAJ
|
2904020WL036990
|
MUMTHAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUMTHAJ
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-040-040/627
()
|
2904020000NRG23050720221066505
|
05/07/2022
|
MUMTHAJBEE
|
2904020WL036990
|
MUMTHAJBEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUMTHAJBEE
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-040-040/631
()
|
2904020000NRG23050720221066506
|
05/07/2022
|
RAMACHANDIRAN
|
2904020WL036990
|
RAMACHANDIRAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMACHANDIRAN
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-040-040/640
()
|
2904020000NRG23050720221066507
|
05/07/2022
|
HABIJA
|
2904020WL036990
|
HABIJA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
HABIJA
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-040-040/642
()
|
2904020000NRG23050720221066508
|
05/07/2022
|
SHAKILA
|
2904020WL036990
|
SHAKILA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHAKILA
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-040-040/643
()
|
2904020000NRG23050720221066509
|
05/07/2022
|
AMINA
|
2904020WL036990
|
AMINA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMINA
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-040-040/645
()
|
2904020000NRG23050720221066510
|
05/07/2022
|
PATHIMABEE
|
2904020WL036990
|
PATHIMABEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PATHIMABEE
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-040-040/647
()
|
2904020000NRG23050720221066511
|
05/07/2022
|
EDAIYATHUNISA
|
2904020WL036990
|
EDAIYATHUNISA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
EDAIYATHUNISA
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-040-040/648
()
|
2904020000NRG23050720221066512
|
05/07/2022
|
SUBIYA
|
2904020WL036990
|
SUBIYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBIYA
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-040-040/662
()
|
2904020000NRG23050720221066513
|
05/07/2022
|
PARVATHI
|
2904020WL036990
|
PARVATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PARVATHI
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-040-040/676
()
|
2904020000NRG23050720221066514
|
05/07/2022
|
RAHIMA
|
2904020WL036990
|
RAHIMA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAHIMA
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-040-040/681
()
|
2904020000NRG23050720221066515
|
05/07/2022
|
PAZHANI
|
2904020WL036990
|
PAZHANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
PAZHANI
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-040-040/682
()
|
2904020000NRG23050720221066516
|
05/07/2022
|
LALITHA
|
2904020WL036990
|
LALITHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
LALITHA
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-040-040/687
()
|
2904020000NRG23050720221066517
|
05/07/2022
|
FATHIMA
|
2904020WL036990
|
FATHIMA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
FATHIMA
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-040-040/692
()
|
2904020000NRG23050720221066518
|
05/07/2022
|
PARVEEN
|
2904020WL036990
|
PARVEEN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PARVEEN
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-040-040/693
()
|
2904020000NRG23050720221066519
|
05/07/2022
|
VAJIRBEE
|
2904020WL036990
|
VAJIRBEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
VAJIRBEE
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-040-040/694
()
|
2904020000NRG23050720221066520
|
05/07/2022
|
JOHNBEE
|
2904020WL036990
|
JOHNBEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOHNBEE
|
()
|
|
35
|
SANKARAPURAM
|
TN-04-020-040-040/695
()
|
2904020000NRG23050720221066521
|
05/07/2022
|
AJIMUNISHA
|
2904020WL036990
|
AJIMUNISHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
AJIMUNISHA
|
()
|
|
36
|
SANKARAPURAM
|
TN-04-020-040-040/700
()
|
2904020000NRG23050720221066522
|
05/07/2022
|
ENAYATHULLA
|
2904020WL036990
|
ENAYATHULLA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ENAYATHULLA
|
()
|
|
37
|
SANKARAPURAM
|
TN-04-020-040-040/702
()
|
2904020000NRG23050720221066523
|
05/07/2022
|
SENTHIL KUMAR
|
2904020WL036990
|
SENTHIL KUMAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SENTHIL KUMAR
|
()
|
|
38
|
SANKARAPURAM
|
TN-04-020-040-040/712
()
|
2904020000NRG23050720221066524
|
05/07/2022
|
SHABEENA
|
2904020WL036990
|
SHABEENA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHABEENA
|
()
|
|
39
|
SANKARAPURAM
|
TN-04-020-040-040/778
()
|
2904020000NRG23050720221066525
|
05/07/2022
|
RAJIYABEE
|
2904020WL036990
|
RAJIYABEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJIYABEE
|
()
|
|
40
|
SANKARAPURAM
|
TN-04-020-040-040/81
()
|
2904020000NRG23050720221066526
|
05/07/2022
|
SHAMSHATH
|
2904020WL036990
|
SHAMSHATH
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHAMSHATH
|
()
|
|
41
|
SANKARAPURAM
|
TN-37-020-040-040/723
()
|
2904020000NRG23050720221066527
|
05/07/2022
|
RABIYA
|
2904020WL036990
|
RABIYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RABIYA
|
()
|
|
42
|
SANKARAPURAM
|
TN-37-020-040-040/747
()
|
2904020000NRG23050720221066528
|
05/07/2022
|
NASIMABEE
|
2904020WL036990
|
NASIMABEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
NASIMABEE
|
()
|
|
43
|
SANKARAPURAM
|
TN-37-020-040-040/748
()
|
2904020000NRG23050720221066529
|
05/07/2022
|
FATHIMA
|
2904020WL036990
|
FATHIMA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
FATHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50200
|
50200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50200
|
50200
|
|
|
|
|
|
|
|