|
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-04-020-031-031/223
()
|
2904020000NRG23010720220962613
|
02/07/2022
|
ELUMALAI
|
2904020WL034288
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
ELUMALAI
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-031-031/320
()
|
2904020000NRG23010720220962617
|
02/07/2022
|
VANITHA
|
2904020WL034288
|
VANITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
VANITHA
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-031-031/39
()
|
2904020000NRG23010720220962618
|
02/07/2022
|
MALLIKA
|
2904020WL034288
|
MALLIKA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
MALLIKA
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-031-031/434
()
|
2904020000NRG23010720220962620
|
02/07/2022
|
unnamalai
|
2904020WL034288
|
unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
unnamalai
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-031-031/439
()
|
2904020000NRG23010720220962621
|
02/07/2022
|
vadiveel
|
2904020WL034288
|
vadiveel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
vadiveel
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-031-031/442
()
|
2904020000NRG23010720220962622
|
02/07/2022
|
PATTATHAL
|
2904020WL034288
|
PATTATHAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
PATTATHAL
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-031-031/460
()
|
2904020000NRG23010720220962625
|
02/07/2022
|
AYYAKANNU
|
2904020WL034288
|
AYYAKANNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
AYYAKANNU
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-031-031/468
()
|
2904020000NRG23010720220962627
|
02/07/2022
|
ATHAYI
|
2904020WL034288
|
ATHAYI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
ATHAYI
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-031-031/528
()
|
2904020000NRG23010720220962631
|
02/07/2022
|
ANBALAKAN
|
2904020WL034288
|
ANBALAKAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
ANBALAKAN
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-031-031/546
()
|
2904020000NRG23010720220962635
|
02/07/2022
|
santhi
|
2904020WL034288
|
santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
santhi
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-031-031/551
()
|
2904020000NRG23010720220962636
|
02/07/2022
|
VEELLACHI
|
2904020WL034288
|
VEELLACHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
VEELLACHI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-031-031/553
()
|
2904020000NRG23010720220962638
|
02/07/2022
|
suppulakshmi
|
2904020WL034288
|
suppulakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
suppulakshmi
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-031-031/662
()
|
2904020000NRG23010720220962648
|
02/07/2022
|
SANTHI
|
2904020WL034288
|
SANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SANTHI
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-031-031/666
()
|
2904020000NRG23010720220962649
|
02/07/2022
|
ALAMELU
|
2904020WL034288
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
ALAMELU
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-031-031/684
()
|
2904020000NRG23010720220962650
|
02/07/2022
|
NACHIYAPILLAI
|
2904020WL034288
|
NACHIYAPILLAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
NACHIYAPILLAI
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-031-031/709
()
|
2904020000NRG23010720220962651
|
02/07/2022
|
THANARAJ
|
2904020WL034288
|
THANARAJ
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
THANARAJ
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-031-031/773
()
|
2904020000NRG23010720220962654
|
02/07/2022
|
kannaki
|
2904020WL034288
|
kannaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
kannaki
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-031-031/807
()
|
2904020000NRG23010720220962656
|
02/07/2022
|
NITHYA
|
2904020WL034288
|
NITHYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
NITHYA
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-031-031/821
()
|
2904020000NRG23010720220962657
|
02/07/2022
|
SIVALASHMI
|
2904020WL034288
|
SIVALASHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SIVALASHMI
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-031-031/845
()
|
2904020000NRG23010720220962663
|
02/07/2022
|
manikandan
|
2904020WL034288
|
manikandan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
manikandan
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-031-031/857
()
|
2904020000NRG23010720220962667
|
02/07/2022
|
Thilakavathi
|
2904020WL034288
|
Thilakavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thilakavathi
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-031-031/861
()
|
2904020000NRG23010720220962668
|
02/07/2022
|
Devi
|
2904020WL034288
|
Devi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Devi
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-031-031/889
()
|
2904020000NRG23010720220962671
|
02/07/2022
|
PRIYA
|
2904020WL034288
|
PRIYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
PRIYA
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-031-031/568
()
|
2904020000NRG23010720220962642
|
02/07/2022
|
POONGODI
|
2904020WL034288
|
POONGODI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
POONGODI
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-031-031/569
()
|
2904020000NRG23010720220962643
|
02/07/2022
|
JEEVA
|
2904020WL034288
|
JEEVA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
JEEVA
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-031-031/771
()
|
2904020000NRG23010720220962653
|
02/07/2022
|
SANDHIYA
|
2904020WL034288
|
SANDHIYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SANDHIYA
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-031-031/828
()
|
2904020000NRG23010720220962659
|
02/07/2022
|
Baskaran
|
2904020WL034288
|
Baskaran
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Baskaran
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-031-031/829
()
|
2904020000NRG23010720220962660
|
02/07/2022
|
Geetha
|
2904020WL034288
|
Geetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Geetha
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-031-031/900
()
|
2904020000NRG23010720220962673
|
02/07/2022
|
JULI
|
2904020WL034288
|
JULI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
JULI
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-031-031/909
()
|
2904020000NRG23010720220962674
|
02/07/2022
|
Rajeswari
|
2904020WL034288
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajeswari
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-031-031/910
()
|
2904020000NRG23010720220962675
|
02/07/2022
|
Kasiyammal
|
2904020WL034288
|
Kasiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kasiyammal
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-031-031/938
()
|
2904020000NRG23010720220962676
|
02/07/2022
|
Venkatesan
|
2904020WL034288
|
Venkatesan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|