|
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-04-020-028-028/236
()
|
2904020000NRG23130520220130705
|
13/05/2022
|
Ranjithkumar
|
2904020WL006863
|
Ranjithkumar
|
00176
|
IDIB000D075
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ranjithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-028-028/107
()
|
2904020000NRG23130520220130676
|
13/05/2022
|
Makeswari
|
2904020WL006863
|
Makeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Makeswari
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-028-028/145
()
|
2904020000NRG23130520220130686
|
13/05/2022
|
SELVI
|
2904020WL006863
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELVI
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-028-028/149
()
|
2904020000NRG23130520220130688
|
13/05/2022
|
VINNARASI
|
2904020WL006863
|
VINNARASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
VINNARASI
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-028-028/16
()
|
2904020000NRG23130520220130693
|
13/05/2022
|
Saraswathi
|
2904020WL006863
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Saraswathi
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-028-028/4
()
|
2904020000NRG23130520220130724
|
13/05/2022
|
ASALI
|
2904020WL006863
|
ASALI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
ASALI
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-028-028/57
()
|
2904020000NRG23130520220130744
|
13/05/2022
|
MUTHAMMAL
|
2904020WL006863
|
MUTHAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
MUTHAMMAL
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-028-028/69
()
|
2904020000NRG23130520220130746
|
13/05/2022
|
Devarathinam
|
2904020WL006863
|
Devarathinam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Devarathinam
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-028-028/7
()
|
2904020000NRG23130520220130747
|
13/05/2022
|
VEDIYAMMAL
|
2904020WL006863
|
VEDIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
VEDIYAMMAL
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-028-028/87
()
|
2904020000NRG23130520220130751
|
13/05/2022
|
PAPPA
|
2904020WL006863
|
PAPPA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAPPA
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-028-028/132
()
|
2904020000NRG23130520220130681
|
13/05/2022
|
Palaniyammal
|
2904020WL006863
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Palaniyammal
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-028-028/215
()
|
2904020000NRG23130520220130702
|
13/05/2022
|
Mahalakshmi
|
2904020WL006863
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mahalakshmi
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-028-028/299
()
|
2904020000NRG23130520220130719
|
13/05/2022
|
Govindaraj
|
2904020WL006863
|
Govindaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Govindaraj
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-028-028/415
()
|
2904020000NRG23130520220130725
|
13/05/2022
|
Rani
|
2904020WL006863
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rani
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-028-028/416
()
|
2904020000NRG23130520220130726
|
13/05/2022
|
Arokkiyammal
|
2904020WL006863
|
Arokkiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Arokkiyammal
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-028-028/419
()
|
2904020000NRG23130520220130727
|
13/05/2022
|
Susila
|
2904020WL006863
|
Susila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Susila
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-028-028/420
()
|
2904020000NRG23130520220130728
|
13/05/2022
|
Sathya
|
2904020WL006863
|
Sathya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sathya
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-028-028/433
()
|
2904020000NRG23130520220130729
|
13/05/2022
|
Shaheera Banu
|
2904020WL006863
|
Shaheera Banu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Shaheera Banu
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-028-028/435
()
|
2904020000NRG23130520220130730
|
13/05/2022
|
Anbu
|
2904020WL006863
|
Anbu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Anbu
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-028-028/438
()
|
2904020000NRG23130520220130731
|
13/05/2022
|
JAYASHREE
|
2904020WL006863
|
JAYASHREE
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
JAYASHREE
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-028-028/443
()
|
2904020000NRG23130520220130732
|
13/05/2022
|
RADHIKA
|
2904020WL006863
|
RADHIKA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
RADHIKA
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-028-028/444
()
|
2904020000NRG23130520220130733
|
13/05/2022
|
TAMILARASI
|
2904020WL006863
|
TAMILARASI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
TAMILARASI
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-028-028/445
()
|
2904020000NRG23130520220130734
|
13/05/2022
|
SUDARMANI
|
2904020WL006863
|
SUDARMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUDARMANI
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-028-028/448
()
|
2904020000NRG23130520220130735
|
13/05/2022
|
KALAIYARASI
|
2904020WL006863
|
KALAIYARASI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALAIYARASI
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-028-028/452
()
|
2904020000NRG23130520220130736
|
13/05/2022
|
VELLAIYAMMAL
|
2904020WL006863
|
VELLAIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
VELLAIYAMMAL
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-028-028/454
()
|
2904020000NRG23130520220130737
|
13/05/2022
|
MUNIYAMMAL
|
2904020WL006863
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
MUNIYAMMAL
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-028-028/480
()
|
2904020000NRG23130520220130738
|
13/05/2022
|
Kalaiyarasi
|
2904020WL006863
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kalaiyarasi
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-028-028/482
()
|
2904020000NRG23130520220130739
|
13/05/2022
|
Kalaimani
|
2904020WL006863
|
Kalaimani
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kalaimani
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-028-028/483
()
|
2904020000NRG23130520220130740
|
13/05/2022
|
Nirosha
|
2904020WL006863
|
Nirosha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Nirosha
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-028-028/5
()
|
2904020000NRG23130520220130742
|
13/05/2022
|
Vijaya
|
2904020WL006863
|
Vijaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|