|
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-04-020-023-001/1928
()
|
2904020000NRG23211120223170833
|
21/11/2022
|
SELVI
|
2904020WL105293
|
SELVI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELVI
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-023/1465
()
|
2904020000NRG23211120223171040
|
21/11/2022
|
THAMILARASI
|
2904020WL105296
|
THAMILARASI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
THAMILARASI
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-023/1549
()
|
2904020000NRG23211120223170832
|
21/11/2022
|
boopathi
|
2904020WL105292
|
boopathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
boopathi
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-001/1974
()
|
2904020000NRG23211120223171076
|
21/11/2022
|
Pethayee
|
2904020WL105298
|
Pethayee
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pethayee
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/1289
()
|
2904020000NRG23211120223171559
|
21/11/2022
|
Swetha
|
2904020WL105309
|
Swetha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Swetha
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/1381
()
|
2904020000NRG23211120223171198
|
21/11/2022
|
Aravandhan
|
2904020WL105300
|
Aravandhan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Aravandhan
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/1398
()
|
2904020000NRG23211120223171195
|
21/11/2022
|
Sumathi
|
2904020WL105299
|
Sumathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sumathi
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/1447
()
|
2904020000NRG23211120223170828
|
21/11/2022
|
Ezhumalai
|
2904020WL105291
|
Ezhumalai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ezhumalai
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/1451
()
|
2904020000NRG23211120223171318
|
21/11/2022
|
Munusamy
|
2904020WL105305
|
Munusamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Munusamy
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-023/1491
()
|
2904020000NRG23211120223170829
|
21/11/2022
|
Jeyanthi
|
2904020WL105292
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17141
|
17141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17141
|
17141
|
|
|
|
|
|
|
|