|
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-04-020-008-008/211
()
|
2904020000NRG23071120223005493
|
07/11/2022
|
SELVARAJ
|
2904020WL099541
|
SELVARAJ
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVARAJ
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-008-008/219
()
|
2904020000NRG23071120223005497
|
07/11/2022
|
SEENUVASAN
|
2904020WL099541
|
SEENUVASAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SEENUVASAN
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-008-008/238
()
|
2904020000NRG23071120223005503
|
07/11/2022
|
MALA
|
2904020WL099541
|
MALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALA
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-008-008/341
()
|
2904020000NRG23071120223005511
|
07/11/2022
|
PAPPA
|
2904020WL099541
|
PAPPA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
PAPPA
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-008-008/347
()
|
2904020000NRG23071120223005512
|
07/11/2022
|
MALAR
|
2904020WL099541
|
MALAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALAR
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-008-008/351
()
|
2904020000NRG23071120223005513
|
07/11/2022
|
ARUMUGAM
|
2904020WL099541
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARUMUGAM
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-008-008/367
()
|
2904020000NRG23071120223005516
|
07/11/2022
|
Subramaniyan
|
2904020WL099541
|
Subramaniyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Subramaniyan
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-008-008/384
()
|
2904020000NRG23071120223005523
|
07/11/2022
|
VEENGADASEN
|
2904020WL099541
|
VEENGADASEN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
VEENGADASEN
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-008-008/45
()
|
2904020000NRG23071120223005526
|
07/11/2022
|
RAJATHI
|
2904020WL099541
|
RAJATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJATHI
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-008-008/462
()
|
2904020000NRG23071120223005527
|
07/11/2022
|
Balu
|
2904020WL099541
|
Balu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Balu
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-008-008/51
()
|
2904020000NRG23071120223005530
|
07/11/2022
|
KIRIJA
|
2904020WL099541
|
KIRIJA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KIRIJA
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-008-008/531
()
|
2904020000NRG23071120223005533
|
07/11/2022
|
kannika
|
2904020WL099541
|
kannika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
kannika
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-008-008/578
()
|
2904020000NRG23071120223005538
|
07/11/2022
|
GOVINTHAMMAL
|
2904020WL099541
|
GOVINTHAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOVINTHAMMAL
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-008-008/579
()
|
2904020000NRG23071120223005539
|
07/11/2022
|
RAJASHWARI
|
2904020WL099541
|
RAJASHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJASHWARI
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-008-008/596
()
|
2904020000NRG23071120223005541
|
07/11/2022
|
ANJALE
|
2904020WL099541
|
ANJALE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANJALE
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-008-008/610
()
|
2904020000NRG23071120223005544
|
07/11/2022
|
PERIYAMMAL
|
2904020WL099541
|
PERIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
PERIYAMMAL
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-008-008/655
()
|
2904020000NRG23071120223005550
|
07/11/2022
|
KARUMALAYAN
|
2904020WL099541
|
KARUMALAYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUMALAYAN
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-008-008/655
()
|
2904020000NRG23071120223005549
|
07/11/2022
|
SUGANTHI
|
2904020WL099541
|
SUGANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUGANTHI
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-008-008/70
()
|
2904020000NRG23071120223005553
|
07/11/2022
|
patturoja
|
2904020WL099541
|
patturoja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
patturoja
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-008-008/700
()
|
2904020000NRG23071120223005554
|
07/11/2022
|
VALLI
|
2904020WL099541
|
VALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
21
|
SANKARAPURAM
|
TN-04-020-008-008/29
()
|
2904020000NRG23071120223005507
|
07/11/2022
|
ARTHI
|
2904020WL099541
|
ARTHI
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
SANKARAPURAM
|
TN-04-020-008-008/12
()
|
2904020000NRG23071120223005472
|
07/11/2022
|
Annamalai
|
2904020WL099541
|
Annamalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Annamalai
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-008-008/203
()
|
2904020000NRG23071120223005489
|
07/11/2022
|
Arivazhagi
|
2904020WL099541
|
Arivazhagi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arivazhagi
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-008-008/207
()
|
2904020000NRG23071120223005491
|
07/11/2022
|
CHINNAPILLAI
|
2904020WL099541
|
CHINNAPILLAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHINNAPILLAI
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-008-008/213
()
|
2904020000NRG23071120223005494
|
07/11/2022
|
KOWSALYA
|
2904020WL099541
|
KOWSALYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
KOWSALYA
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-008-008/22
()
|
2904020000NRG23071120223005498
|
07/11/2022
|
Mallika
|
2904020WL099541
|
Mallika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mallika
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-008-008/312
()
|
2904020000NRG23071120223005509
|
07/11/2022
|
MUNUSAMY
|
2904020WL099541
|
MUNUSAMY
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUNUSAMY
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-008-008/353
()
|
2904020000NRG23071120223005514
|
07/11/2022
|
PRAKASH
|
2904020WL099541
|
PRAKASH
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
PRAKASH
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-008-008/367
()
|
2904020000NRG23071120223005517
|
07/11/2022
|
Selvi
|
2904020WL099541
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-008-008/373
()
|
2904020000NRG23071120223005519
|
07/11/2022
|
Muniyammal
|
2904020WL099541
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyammal
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-008-008/380
()
|
2904020000NRG23071120223005522
|
07/11/2022
|
MUNIYAN
|
2904020WL099541
|
MUNIYAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUNIYAN
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-008-008/550
()
|
2904020000NRG23071120223005535
|
07/11/2022
|
KANNIYAMMAL
|
2904020WL099541
|
KANNIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANNIYAMMAL
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-008-008/62
()
|
2904020000NRG23071120223005545
|
07/11/2022
|
Valarmathi
|
2904020WL099541
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valarmathi
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-008-008/700
()
|
2904020000NRG23071120223005555
|
07/11/2022
|
JEYANTHI
|
2904020WL099541
|
JEYANTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
JEYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|