|
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-04-020-033-033/174
()
|
2904020000NRG23141120223080011
|
14/11/2022
|
KARUPPAYEE
|
2904020WL101999
|
KARUPPAYEE
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
KARUPPAYEE
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-033-033/23
()
|
2904020000NRG23141120223080044
|
14/11/2022
|
SUDHA
|
2904020WL102007
|
SUDHA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUDHA
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-033-033/275
()
|
2904020000NRG23141120223080045
|
14/11/2022
|
RAJESHWARI
|
2904020WL102007
|
RAJESHWARI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJESHWARI
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-033-033/344
()
|
2904020000NRG23141120223080055
|
14/11/2022
|
Ramachindhiran
|
2904020WL102011
|
Ramachindhiran
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramachindhiran
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-033-033/380
()
|
2904020000NRG23141120223080049
|
14/11/2022
|
mariyayi
|
2904020WL102008
|
mariyayi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
mariyayi
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-033-033/398
()
|
2904020000NRG23141120223080010
|
14/11/2022
|
NEELAVATHI
|
2904020WL101998
|
NEELAVATHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
NEELAVATHI
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-033-033/408
()
|
2904020000NRG23141120223080051
|
14/11/2022
|
SADATCHIYAMMAL
|
2904020WL102010
|
SADATCHIYAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
SADATCHIYAMMAL
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-033-033/491
()
|
2904020000NRG23141120223080039
|
14/11/2022
|
SANGEETHA
|
2904020WL102005
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANGEETHA
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-033-033/519
()
|
2904020000NRG23141120223080016
|
14/11/2022
|
SINGARAM
|
2904020WL102000
|
SINGARAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
SINGARAM
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-033-033/626
()
|
2904020000NRG23141120223080031
|
14/11/2022
|
SUDHA
|
2904020WL102003
|
SUDHA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUDHA
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-033-033/630
()
|
2904020000NRG23141120223080019
|
14/11/2022
|
BAKYARAJ
|
2904020WL102000
|
BAKYARAJ
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
BAKYARAJ
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-033-033/630
()
|
2904020000NRG23141120223080018
|
14/11/2022
|
KULLAMMAL
|
2904020WL102000
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
KULLAMMAL
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-033-033/649
()
|
2904020000NRG23141120223080022
|
14/11/2022
|
thangammal
|
2904020WL102001
|
thangammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
thangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
14
|
SANKARAPURAM
|
TN-04-020-033-033/1000
()
|
2904020000NRG23141120223080033
|
14/11/2022
|
Kaviya Magesh
|
2904020WL102004
|
Kaviya Magesh
|
00415
|
SBIN0011072
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kaviya Magesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
15
|
SANKARAPURAM
|
TN-04-020-033-033/153
()
|
2904020000NRG23141120223080048
|
14/11/2022
|
Anbazagan
|
2904020WL102008
|
Anbazagan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anbazagan
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-033-033/153
()
|
2904020000NRG23141120223080047
|
14/11/2022
|
Ramayi
|
2904020WL102008
|
Ramayi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramayi
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-033-033/193
()
|
2904020000NRG23141120223080015
|
14/11/2022
|
Loganathan
|
2904020WL102000
|
Loganathan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Loganathan
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-033-033/969
()
|
2904020000NRG23141120223080024
|
14/11/2022
|
Banumathi
|
2904020WL102001
|
Banumathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|