|
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-04-020-031-031/130
()
|
2904020000NRG23051220223339258
|
05/12/2022
|
SANTHOSAM
|
2904020WL110531
|
SANTHOSAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANTHOSAM
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-031-031/181
()
|
2904020000NRG23051220223339278
|
05/12/2022
|
SINNATAMBI
|
2904020WL110531
|
SINNATAMBI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
SINNATAMBI
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-031-031/28
()
|
2904020000NRG23051220223339296
|
05/12/2022
|
UNNAMALAI
|
2904020WL110531
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
UNNAMALAI
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-031-031/353
()
|
2904020000NRG23051220223339311
|
05/12/2022
|
sangeetha
|
2904020WL110531
|
sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
sangeetha
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-031-031/397
()
|
2904020000NRG23051220223339322
|
05/12/2022
|
MANIKKAM
|
2904020WL110531
|
MANIKKAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
MANIKKAM
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-031-031/406
()
|
2904020000NRG23051220223339325
|
05/12/2022
|
ALAKAMMAL
|
2904020WL110531
|
ALAKAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
ALAKAMMAL
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-031-031/453
()
|
2904020000NRG23051220223339332
|
05/12/2022
|
KALAISELVI
|
2904020WL110531
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
KALAISELVI
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-031-031/485
()
|
2904020000NRG23051220223339336
|
05/12/2022
|
geetha
|
2904020WL110531
|
geetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
geetha
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-031-031/132
()
|
2904020000NRG23051220223339259
|
05/12/2022
|
Angammal
|
2904020WL110531
|
Angammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Angammal
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-031-031/15
()
|
2904020000NRG23051220223339267
|
05/12/2022
|
Divyabarathi
|
2904020WL110531
|
Divyabarathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Divyabarathi
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-031-031/150
()
|
2904020000NRG23051220223339269
|
05/12/2022
|
muniyammal
|
2904020WL110531
|
muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
muniyammal
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-031-031/220
()
|
2904020000NRG23051220223339283
|
05/12/2022
|
Parimalam
|
2904020WL110531
|
Parimalam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Parimalam
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-031-031/291
()
|
2904020000NRG23051220223339297
|
05/12/2022
|
Mathurambal
|
2904020WL110531
|
Mathurambal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mathurambal
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-031-031/486
()
|
2904020000NRG23051220223339337
|
05/12/2022
|
Ananthi
|
2904020WL110531
|
Ananthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ananthi
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-031-031/60
()
|
2904020000NRG23051220223339351
|
05/12/2022
|
Kavitha
|
2904020WL110531
|
Kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|