|
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-04-020-033-033/16
()
|
2904020000NRG23201220223514040
|
20/12/2022
|
SELLAYE
|
2904020WL115009
|
SELLAYE
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
SELLAYE
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-033-033/37
()
|
2904020000NRG23201220223514053
|
20/12/2022
|
ANJALAI
|
2904020WL115009
|
ANJALAI
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
ANJALAI
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-033-033/51
()
|
2904020000NRG23201220223514076
|
20/12/2022
|
BANUMATHI
|
2904020WL115009
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
BANUMATHI
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-033-033/59
()
|
2904020000NRG23201220223514081
|
20/12/2022
|
ALAMELU
|
2904020WL115009
|
ALAMELU
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
ALAMELU
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-033-033/67
()
|
2904020000NRG23201220223514087
|
20/12/2022
|
PONNUSAMY
|
2904020WL115009
|
PONNUSAMY
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
PONNUSAMY
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-033-033/711
()
|
2904020000NRG23201220223514095
|
20/12/2022
|
RATHINAMMAL
|
2904020WL115009
|
RATHINAMMAL
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
RATHINAMMAL
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-033-033/76
()
|
2904020000NRG23201220223514103
|
20/12/2022
|
INDIRAGANTHI
|
2904020WL115009
|
INDIRAGANTHI
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
INDIRAGANTHI
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-033-033/820
()
|
2904020000NRG23201220223514110
|
20/12/2022
|
Kaliyammal
|
2904020WL115009
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kaliyammal
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-033-033/1026
()
|
2904020000NRG23201220223514027
|
20/12/2022
|
Rajkumar
|
2904020WL115009
|
Rajkumar
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
Rajkumar
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-033-033/1027
()
|
2904020000NRG23201220223514028
|
20/12/2022
|
Nivetha
|
2904020WL115009
|
Nivetha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
Nivetha
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-033-033/37
()
|
2904020000NRG23201220223514054
|
20/12/2022
|
Manikandan
|
2904020WL115009
|
Manikandan
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
Manikandan
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-033-033/690
()
|
2904020000NRG23201220223514091
|
20/12/2022
|
GOMATHI
|
2904020WL115009
|
GOMATHI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
GOMATHI
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-033-033/76
()
|
2904020000NRG23201220223514105
|
20/12/2022
|
Elavarasi
|
2904020WL115009
|
Elavarasi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
Elavarasi
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-033-033/944
()
|
2904020000NRG23201220223514122
|
20/12/2022
|
Tamilarasan
|
2904020WL115009
|
Tamilarasan
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
Tamilarasan
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-033-033/951
()
|
2904020000NRG23201220223514123
|
20/12/2022
|
Sumitra
|
2904020WL115009
|
Sumitra
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|