|
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-04-020-023-002/1659
()
|
2904020000NRG23211120223156122
|
21/11/2022
|
MARIYAPILLAI
|
2904020WL104890
|
MARIYAPILLAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIYAPILLAI
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-023/125
()
|
2904020000NRG23211120223156129
|
21/11/2022
|
Malar
|
2904020WL104890
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Malar
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-023/136
()
|
2904020000NRG23211120223156135
|
21/11/2022
|
THAMILSELVI
|
2904020WL104890
|
THAMILSELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
THAMILSELVI
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-023/145
()
|
2904020000NRG23211120223156136
|
21/11/2022
|
VIJAYA
|
2904020WL104890
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYA
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/152
()
|
2904020000NRG23211120223156139
|
21/11/2022
|
SANTHIRA
|
2904020WL104890
|
SANTHIRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SANTHIRA
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/1651
()
|
2904020000NRG23211120223156143
|
21/11/2022
|
RAMAYI
|
2904020WL104890
|
RAMAYI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMAYI
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/191
()
|
2904020000NRG23211120223156149
|
21/11/2022
|
SELVAM
|
2904020WL104890
|
SELVAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELVAM
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/192
()
|
2904020000NRG23211120223156150
|
21/11/2022
|
ANGAMMAL
|
2904020WL104890
|
ANGAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANGAMMAL
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/26
()
|
2904020000NRG23211120223156162
|
21/11/2022
|
NALLATHAMBI
|
2904020WL104890
|
NALLATHAMBI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
NALLATHAMBI
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-023/320
()
|
2904020000NRG23211120223156170
|
21/11/2022
|
MANJULA
|
2904020WL104890
|
MANJULA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
MANJULA
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/35
()
|
2904020000NRG23211120223156176
|
21/11/2022
|
AMIRTHAM
|
2904020WL104890
|
AMIRTHAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
AMIRTHAM
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-023-023/458
()
|
2904020000NRG23211120223156186
|
21/11/2022
|
PREMA
|
2904020WL104890
|
PREMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
PREMA
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-023-023/621
()
|
2904020000NRG23211120223156199
|
21/11/2022
|
Poogothai
|
2904020WL104890
|
Poogothai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Poogothai
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-023-023/71
()
|
2904020000NRG23211120223156203
|
21/11/2022
|
SUBRAMANI
|
2904020WL104890
|
SUBRAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUBRAMANI
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-023-023/77
()
|
2904020000NRG23211120223156207
|
21/11/2022
|
RAJA
|
2904020WL104890
|
RAJA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJA
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-023-023/136
()
|
2904020000NRG23211120223156134
|
21/11/2022
|
Sankar
|
2904020WL104890
|
Sankar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sankar
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-023-023/1651
()
|
2904020000NRG23211120223156144
|
21/11/2022
|
Jothi
|
2904020WL104890
|
Jothi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jothi
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-023-023/1705
()
|
2904020000NRG23211120223156145
|
21/11/2022
|
Kannadasan
|
2904020WL104890
|
Kannadasan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kannadasan
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-023-023/224
()
|
2904020000NRG23211120223156155
|
21/11/2022
|
Aruna
|
2904020WL104890
|
Aruna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Aruna
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-023-023/225
()
|
2904020000NRG23211120223156156
|
21/11/2022
|
Vasantha
|
2904020WL104890
|
Vasantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vasantha
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-023-023/280
()
|
2904020000NRG23211120223156165
|
21/11/2022
|
VALLARASU
|
2904020WL104890
|
VALLARASU
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
VALLARASU
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-023-023/322
()
|
2904020000NRG23211120223156173
|
21/11/2022
|
Murugan
|
2904020WL104890
|
Murugan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murugan
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-023-023/35
()
|
2904020000NRG23211120223156175
|
21/11/2022
|
SEKAR
|
2904020WL104890
|
SEKAR
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SEKAR
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-023-023/42
()
|
2904020000NRG23211120223156183
|
21/11/2022
|
Nagarasu
|
2904020WL104890
|
Nagarasu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nagarasu
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-023-023/450
()
|
2904020000NRG23211120223156185
|
21/11/2022
|
SASIKALA
|
2904020WL104890
|
SASIKALA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SASIKALA
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-023-023/54
()
|
2904020000NRG23211120223156190
|
21/11/2022
|
KARTHIKEYAN
|
2904020WL104890
|
KARTHIKEYAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARTHIKEYAN
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-023-023/54
()
|
2904020000NRG23211120223156191
|
21/11/2022
|
PADMA
|
2904020WL104890
|
PADMA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
PADMA
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-023-023/58
()
|
2904020000NRG23211120223156196
|
21/11/2022
|
Balarasi
|
2904020WL104890
|
Balarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Balarasi
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-023-023/65
()
|
2904020000NRG23211120223156200
|
21/11/2022
|
THANGARAJ
|
2904020WL104890
|
THANGARAJ
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
THANGARAJ
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-023-023/686
()
|
2904020000NRG23211120223156201
|
21/11/2022
|
VIGNESH
|
2904020WL104890
|
VIGNESH
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIGNESH
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-023-023/8
()
|
2904020000NRG23211120223156209
|
21/11/2022
|
EZHIL
|
2904020WL104890
|
EZHIL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
EZHIL
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-023-023/8
()
|
2904020000NRG23211120223156208
|
21/11/2022
|
SANKAR
|
2904020WL104890
|
SANKAR
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|