|
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-04-020-023-023/1807
()
|
2904020000NRG23171020222651081
|
17/10/2022
|
Bilal khan
|
2904020WL089387
|
Bilal khan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bilal khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-023/1682
()
|
2904020000NRG23171020222651033
|
17/10/2022
|
HANEEMABI
|
2904020WL089387
|
HANEEMABI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
HANEEMABI
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-023/1688
()
|
2904020000NRG23171020222651036
|
17/10/2022
|
KUTHUSHKAN
|
2904020WL089387
|
KUTHUSHKAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
KUTHUSHKAN
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-023/1760
()
|
2904020000NRG23171020222651060
|
17/10/2022
|
AMINA KADUN
|
2904020WL089387
|
AMINA KADUN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
AMINA KADUN
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/752
()
|
2904020000NRG23171020222651112
|
17/10/2022
|
SANTHI
|
2904020WL089387
|
SANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/1631
()
|
2904020000NRG23171020222651029
|
17/10/2022
|
Sadham Ussen
|
2904020WL089387
|
Sadham Ussen
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sadham Ussen
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/1695
()
|
2904020000NRG23171020222651046
|
17/10/2022
|
Usenkhan
|
2904020WL089387
|
Usenkhan
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Usenkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/1029
()
|
2904020000NRG23171020222651025
|
17/10/2022
|
Ibarahim
|
2904020WL089387
|
Ibarahim
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ibarahim
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/1029
()
|
2904020000NRG23171020222651024
|
17/10/2022
|
Sharmila
|
2904020WL089387
|
Sharmila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sharmila
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-023/1101
()
|
2904020000NRG23171020222651026
|
17/10/2022
|
Jhabeerhan
|
2904020WL089387
|
Jhabeerhan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jhabeerhan
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/1517
()
|
2904020000NRG23171020222651027
|
17/10/2022
|
Kannagi
|
2904020WL089387
|
Kannagi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kannagi
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-023-023/1631
()
|
2904020000NRG23171020222651028
|
17/10/2022
|
Rukshana
|
2904020WL089387
|
Rukshana
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rukshana
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-023-023/1675
()
|
2904020000NRG23171020222651032
|
17/10/2022
|
Selvam
|
2904020WL089387
|
Selvam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvam
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-023-023/1682
()
|
2904020000NRG23171020222651034
|
17/10/2022
|
Jabeen
|
2904020WL089387
|
Jabeen
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jabeen
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-023-023/1690
()
|
2904020000NRG23171020222651039
|
17/10/2022
|
Shabana
|
2904020WL089387
|
Shabana
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shabana
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-023-023/1693
()
|
2904020000NRG23171020222651042
|
17/10/2022
|
Sheik Noor Mohamad
|
2904020WL089387
|
Sheik Noor Mohamad
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sheik Noor Mohamad
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-023-023/1707
()
|
2904020000NRG23171020222651048
|
17/10/2022
|
Abirami
|
2904020WL089387
|
Abirami
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Abirami
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-023-023/1720
()
|
2904020000NRG23171020222651049
|
17/10/2022
|
Irfana
|
2904020WL089387
|
Irfana
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Irfana
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-023-023/1732
()
|
2904020000NRG23171020222651050
|
17/10/2022
|
Abdhulla
|
2904020WL089387
|
Abdhulla
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Abdhulla
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-023-023/1740
()
|
2904020000NRG23171020222651051
|
17/10/2022
|
Humera
|
2904020WL089387
|
Humera
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Humera
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-023-023/1742
()
|
2904020000NRG23171020222651054
|
17/10/2022
|
Thakiramaththu
|
2904020WL089387
|
Thakiramaththu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thakiramaththu
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-023-023/1753
()
|
2904020000NRG23171020222651058
|
17/10/2022
|
Asia Banu
|
2904020WL089387
|
Asia Banu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Asia Banu
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-023-023/1757
()
|
2904020000NRG23171020222651059
|
17/10/2022
|
Piyari
|
2904020WL089387
|
Piyari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Piyari
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-023-023/1760
()
|
2904020000NRG23171020222651061
|
17/10/2022
|
Mugamadukhon
|
2904020WL089387
|
Mugamadukhon
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mugamadukhon
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-023-023/1771
()
|
2904020000NRG23171020222651063
|
17/10/2022
|
Kairunbee
|
2904020WL089387
|
Kairunbee
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kairunbee
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-023-023/1771
()
|
2904020000NRG23171020222651062
|
17/10/2022
|
Malikkhan
|
2904020WL089387
|
Malikkhan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Malikkhan
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-023-023/1772
()
|
2904020000NRG23171020222651066
|
17/10/2022
|
Aamina
|
2904020WL089387
|
Aamina
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Aamina
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-023-023/1772
()
|
2904020000NRG23171020222651065
|
17/10/2022
|
Sulthana
|
2904020WL089387
|
Sulthana
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sulthana
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-023-023/1773
()
|
2904020000NRG23171020222651067
|
17/10/2022
|
Rubina Bee
|
2904020WL089387
|
Rubina Bee
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rubina Bee
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-023-023/1776
()
|
2904020000NRG23171020222651068
|
17/10/2022
|
BAJILUNISHA
|
2904020WL089387
|
BAJILUNISHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
BAJILUNISHA
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-023-023/1776
()
|
2904020000NRG23171020222651069
|
17/10/2022
|
BARGATH
|
2904020WL089387
|
BARGATH
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
BARGATH
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-023-023/1777
()
|
2904020000NRG23171020222651070
|
17/10/2022
|
Katharkhan
|
2904020WL089387
|
Katharkhan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Katharkhan
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-023-023/1779
()
|
2904020000NRG23171020222651071
|
17/10/2022
|
Hajirabee
|
2904020WL089387
|
Hajirabee
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Hajirabee
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-023-023/1781
()
|
2904020000NRG23171020222651072
|
17/10/2022
|
Sakitha
|
2904020WL089387
|
Sakitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
014575037
|
Unclaimed/DEAF accounts
|
|
|
|
35
|
SANKARAPURAM
|
TN-04-020-023-023/1792
()
|
2904020000NRG23171020222651075
|
17/10/2022
|
Shahitha
|
2904020WL089387
|
Shahitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shahitha
|
()
|
|
36
|
SANKARAPURAM
|
TN-04-020-023-023/1796
()
|
2904020000NRG23171020222651078
|
17/10/2022
|
Jahedabee
|
2904020WL089387
|
Jahedabee
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jahedabee
|
()
|
|
37
|
SANKARAPURAM
|
TN-04-020-023-023/1799
()
|
2904020000NRG23171020222651079
|
17/10/2022
|
Shak Mashthan
|
2904020WL089387
|
Shak Mashthan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shak Mashthan
|
()
|
|
38
|
SANKARAPURAM
|
TN-04-020-023-023/1808
()
|
2904020000NRG23171020222651083
|
17/10/2022
|
Najiyabi
|
2904020WL089387
|
Najiyabi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Najiyabi
|
()
|
|
39
|
SANKARAPURAM
|
TN-04-020-023-023/1811
()
|
2904020000NRG23171020222651084
|
17/10/2022
|
sharifa
|
2904020WL089387
|
sharifa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
sharifa
|
()
|
|
40
|
SANKARAPURAM
|
TN-04-020-023-023/1813
()
|
2904020000NRG23171020222651085
|
17/10/2022
|
Nazleen
|
2904020WL089387
|
Nazleen
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nazleen
|
()
|
|
41
|
SANKARAPURAM
|
TN-04-020-023-023/1817
()
|
2904020000NRG23171020222651087
|
17/10/2022
|
Fareetha
|
2904020WL089387
|
Fareetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Fareetha
|
()
|
|
42
|
SANKARAPURAM
|
TN-04-020-023-023/1818
()
|
2904020000NRG23171020222651088
|
17/10/2022
|
Santhosh
|
2904020WL089387
|
Santhosh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Santhosh
|
()
|
|
43
|
SANKARAPURAM
|
TN-04-020-023-023/1824
()
|
2904020000NRG23171020222651089
|
17/10/2022
|
Khuthika
|
2904020WL089387
|
Khuthika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Khuthika
|
()
|
|
44
|
SANKARAPURAM
|
TN-04-020-023-023/1827
()
|
2904020000NRG23171020222651090
|
17/10/2022
|
Shaila Banu
|
2904020WL089387
|
Shaila Banu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shaila Banu
|
()
|
|
45
|
SANKARAPURAM
|
TN-04-020-023-023/1829
()
|
2904020000NRG23171020222651091
|
17/10/2022
|
THENNARASU
|
2904020WL089387
|
THENNARASU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
THENNARASU
|
()
|
|
46
|
SANKARAPURAM
|
TN-04-020-023-023/1832
()
|
2904020000NRG23171020222651092
|
17/10/2022
|
Mubarakhan
|
2904020WL089387
|
Mubarakhan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mubarakhan
|
()
|
|
47
|
SANKARAPURAM
|
TN-04-020-023-023/1836
()
|
2904020000NRG23171020222651093
|
17/10/2022
|
Farzana
|
2904020WL089387
|
Farzana
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Farzana
|
()
|
|
48
|
SANKARAPURAM
|
TN-04-020-023-023/1847
()
|
2904020000NRG23171020222651094
|
17/10/2022
|
Afreen
|
2904020WL089387
|
Afreen
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Afreen
|
()
|
|
49
|
SANKARAPURAM
|
TN-04-020-023-023/1875
()
|
2904020000NRG23171020222651095
|
17/10/2022
|
Salma
|
2904020WL089387
|
Salma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Salma
|
()
|
|
50
|
SANKARAPURAM
|
TN-04-020-023-023/223
()
|
2904020000NRG23171020222651097
|
17/10/2022
|
SUBASH
|
2904020WL089387
|
SUBASH
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUBASH
|
()
|
|
51
|
SANKARAPURAM
|
TN-04-020-023-023/493
()
|
2904020000NRG23171020222651098
|
17/10/2022
|
Mahalakshmi
|
2904020WL089387
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mahalakshmi
|
()
|
|
52
|
SANKARAPURAM
|
TN-04-020-023-023/562
()
|
2904020000NRG23171020222651100
|
17/10/2022
|
Baskar
|
2904020WL089387
|
Baskar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Baskar
|
()
|
|
53
|
SANKARAPURAM
|
TN-04-020-023-023/563
()
|
2904020000NRG23171020222651101
|
17/10/2022
|
Pakkiyam
|
2904020WL089387
|
Pakkiyam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pakkiyam
|
()
|
|
54
|
SANKARAPURAM
|
TN-04-020-023-023/580
()
|
2904020000NRG23171020222651102
|
17/10/2022
|
Vennila
|
2904020WL089387
|
Vennila
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vennila
|
()
|
|
55
|
SANKARAPURAM
|
TN-04-020-023-023/641
()
|
2904020000NRG23171020222651104
|
17/10/2022
|
Archana
|
2904020WL089387
|
Archana
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Archana
|
()
|
|
56
|
SANKARAPURAM
|
TN-04-020-023-023/725
()
|
2904020000NRG23171020222651108
|
17/10/2022
|
Chitra
|
2904020WL089387
|
Chitra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chitra
|
()
|
|
57
|
SANKARAPURAM
|
TN-04-020-023-023/756
()
|
2904020000NRG23171020222651113
|
17/10/2022
|
Annamalai
|
2904020WL089387
|
Annamalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Annamalai
|
()
|
|
58
|
SANKARAPURAM
|
TN-04-020-023-023/835
()
|
2904020000NRG23171020222651115
|
17/10/2022
|
Alamelu
|
2904020WL089387
|
Alamelu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Alamelu
|
()
|
|
59
|
SANKARAPURAM
|
TN-04-020-023-023/874
()
|
2904020000NRG23171020222651116
|
17/10/2022
|
Anjugam
|
2904020WL089387
|
Anjugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anjugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59600
|
59600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68000
|
68000
|
|
|
|
|
|
|
|