|
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-04-020-023-023/196
()
|
2904020000NRG22010420226554510
|
04/04/2022
|
INDIRAGANDHI
|
2904020WL134501
|
INDIRAGANDHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
INDIRAGANDHI
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-023/21
()
|
2904020000NRG22010420226554514
|
04/04/2022
|
SELVI
|
2904020WL134501
|
SELVI
|
00326
|
IDIB0PLB001
|
360
|
360
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVI
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-023/329
()
|
2904020000NRG22010420226554536
|
04/04/2022
|
ANJALAI
|
2904020WL134501
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANJALAI
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-023/330
()
|
2904020000NRG22010420226554537
|
04/04/2022
|
RAJA
|
2904020WL134501
|
RAJA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJA
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/35
()
|
2904020000NRG22010420226554540
|
04/04/2022
|
AMIRTHAM
|
2904020WL134501
|
AMIRTHAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMIRTHAM
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/458
()
|
2904020000NRG22010420226554550
|
04/04/2022
|
PREMA
|
2904020WL134501
|
PREMA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
PREMA
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/71
()
|
2904020000NRG22010420226554557
|
04/04/2022
|
SUBRAMANI
|
2904020WL134501
|
SUBRAMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUBRAMANI
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/1027
()
|
2904020000NRG22010420226554500
|
04/04/2022
|
Sundararaj
|
2904020WL134501
|
Sundararaj
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sundararaj
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/194
()
|
2904020000NRG22010420226554509
|
04/04/2022
|
Makendran
|
2904020WL134501
|
Makendran
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Makendran
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-023/286
()
|
2904020000NRG22010420226554528
|
04/04/2022
|
Banumathi
|
2904020WL134501
|
Banumathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Banumathi
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/3
()
|
2904020000NRG22010420226554530
|
04/04/2022
|
MUNISHWARI
|
2904020WL134501
|
MUNISHWARI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNISHWARI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-023-023/322
()
|
2904020000NRG22010420226554535
|
04/04/2022
|
Murugan
|
2904020WL134501
|
Murugan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugan
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-023-023/35
()
|
2904020000NRG22010420226554541
|
04/04/2022
|
SEKAR
|
2904020WL134501
|
SEKAR
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
SEKAR
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-023-023/380
()
|
2904020000NRG22010420226554544
|
04/04/2022
|
Selvam
|
2904020WL134501
|
Selvam
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvam
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-023-023/381
()
|
2904020000NRG22010420226554545
|
04/04/2022
|
KANNAGI
|
2904020WL134501
|
KANNAGI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANNAGI
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-023-023/448
()
|
2904020000NRG22010420226554548
|
04/04/2022
|
SANTHI
|
2904020WL134501
|
SANTHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANTHI
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-023-023/8
()
|
2904020000NRG22010420226554559
|
04/04/2022
|
EZHIL
|
2904020WL134501
|
EZHIL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
EZHIL
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-023-023/97
()
|
2904020000NRG22010420226554561
|
04/04/2022
|
ANJALAI
|
2904020WL134501
|
ANJALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|