|
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-04-020-034-034/538
()
|
2904020000NRG23220720221353764
|
25/07/2022
|
Prabakaran
|
2904020WL047712
|
Prabakaran
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Prabakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-034-034/603
()
|
2904020000NRG23220720221353774
|
25/07/2022
|
Susaimery
|
2904020WL047712
|
Susaimery
|
00177
|
IOBA0002694
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Susaimery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SANKARAPURAM
|
TN-04-020-034-034/1000
()
|
2904020000NRG23220720221353739
|
25/07/2022
|
Anthonisaiman
|
2904020WL047712
|
Anthonisaiman
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anthonisaiman
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-034-034/1000
()
|
2904020000NRG23220720221353738
|
25/07/2022
|
SANDHARK
|
2904020WL047712
|
SANDHARK
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANDHARK
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-034-034/1001
()
|
2904020000NRG23220720221353740
|
25/07/2022
|
SaraSavriyammal
|
2904020WL047712
|
SaraSavriyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SaraSavriyammal
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-034-034/170
()
|
2904020000NRG23220720221353743
|
25/07/2022
|
ANTHONISAMY
|
2904020WL047712
|
ANTHONISAMY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANTHONISAMY
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-034-034/240
()
|
2904020000NRG23220720221353751
|
25/07/2022
|
AMALI
|
2904020WL047712
|
AMALI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMALI
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-034-034/286
()
|
2904020000NRG23220720221353752
|
25/07/2022
|
VIMALAVINNARASI
|
2904020WL047712
|
VIMALAVINNARASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIMALAVINNARASI
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-034-034/449
()
|
2904020000NRG23220720221353757
|
25/07/2022
|
MOOCHAMEERI
|
2904020WL047712
|
MOOCHAMEERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MOOCHAMEERI
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-034-034/462
()
|
2904020000NRG23220720221353759
|
25/07/2022
|
RAJANTHIRAN
|
2904020WL047712
|
RAJANTHIRAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJANTHIRAN
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-034-034/592
()
|
2904020000NRG23220720221353769
|
25/07/2022
|
SALATHMARRY
|
2904020WL047712
|
SALATHMARRY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SALATHMARRY
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-034-034/595
()
|
2904020000NRG23220720221353771
|
25/07/2022
|
LARANCE MEERI
|
2904020WL047712
|
LARANCE MEERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
LARANCE MEERI
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-034-034/677
()
|
2904020000NRG23220720221353782
|
25/07/2022
|
AMUTHA
|
2904020WL047712
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMUTHA
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-034-034/701
()
|
2904020000NRG23220720221353783
|
25/07/2022
|
MOKINI
|
2904020WL047712
|
MOKINI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MOKINI
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-034-034/799
()
|
2904020000NRG23220720221353786
|
25/07/2022
|
LEEMAROSE
|
2904020WL047712
|
LEEMAROSE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
LEEMAROSE
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-034-034/807
()
|
2904020000NRG23220720221353788
|
25/07/2022
|
SITHRA
|
2904020WL047712
|
SITHRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SITHRA
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-034-034/851
()
|
2904020000NRG23220720221353790
|
25/07/2022
|
LURTHU MEERI
|
2904020WL047712
|
LURTHU MEERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
LURTHU MEERI
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-034-034/884
()
|
2904020000NRG23220720221353793
|
25/07/2022
|
MARIYAPUSHBAM
|
2904020WL047712
|
MARIYAPUSHBAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MARIYAPUSHBAM
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-034-034/922
()
|
2904020000NRG23220720221353794
|
25/07/2022
|
BABI
|
2904020WL047712
|
BABI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
BABI
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-034-034/197
()
|
2904020000NRG23220720221353745
|
25/07/2022
|
Jayamery
|
2904020WL047712
|
Jayamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayamery
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-034-034/202
()
|
2904020000NRG23220720221353747
|
25/07/2022
|
Josphinamalamery
|
2904020WL047712
|
Josphinamalamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Josphinamalamery
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-034-034/306
()
|
2904020000NRG23220720221353754
|
25/07/2022
|
Aruna
|
2904020WL047712
|
Aruna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Aruna
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-034-034/408
()
|
2904020000NRG23220720221353756
|
25/07/2022
|
Estharmery
|
2904020WL047712
|
Estharmery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Estharmery
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-034-034/493
()
|
2904020000NRG23220720221353761
|
25/07/2022
|
Sabari raja
|
2904020WL047712
|
Sabari raja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sabari raja
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-034-034/555
()
|
2904020000NRG23220720221353765
|
25/07/2022
|
Anthony
|
2904020WL047712
|
Anthony
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anthony
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-034-034/586
()
|
2904020000NRG23220720221353768
|
25/07/2022
|
Danaseeli
|
2904020WL047712
|
Danaseeli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Danaseeli
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-034-034/593
()
|
2904020000NRG23220720221353770
|
25/07/2022
|
Annai Therasa
|
2904020WL047712
|
Annai Therasa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Annai Therasa
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-034-034/598
()
|
2904020000NRG23220720221353772
|
25/07/2022
|
Elizabethrani
|
2904020WL047712
|
Elizabethrani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elizabethrani
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-034-034/624
()
|
2904020000NRG23220720221353780
|
25/07/2022
|
Mariyammal
|
2904020WL047712
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariyammal
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-034-034/851
()
|
2904020000NRG23220720221353791
|
25/07/2022
|
Jenof Rosemery
|
2904020WL047712
|
Jenof Rosemery
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jenof Rosemery
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-034-034/983
()
|
2904020000NRG23220720221353797
|
25/07/2022
|
kaviya
|
2904020WL047712
|
kaviya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
kaviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|