|
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-04-020-018-018/607
()
|
2904020000NRG23230820221920976
|
23/08/2022
|
CHINNATHAMBI
|
2904020WL066057
|
CHINNATHAMBI
|
00177
|
IOBA0002694
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
CHINNATHAMBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-018-018/254
()
|
2904020000NRG23230820221920939
|
23/08/2022
|
panumathi
|
2904020WL066057
|
panumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
panumathi
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-018-018/288
()
|
2904020000NRG23230820221920941
|
23/08/2022
|
MUNIYAMMAL
|
2904020WL066057
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUNIYAMMAL
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-018-018/322
()
|
2904020000NRG23230820221920944
|
23/08/2022
|
SAMATHAL
|
2904020WL066057
|
SAMATHAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
SAMATHAL
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-018-018/363
()
|
2904020000NRG23230820221920946
|
23/08/2022
|
MALINI
|
2904020WL066057
|
MALINI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
MALINI
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-018-018/388
()
|
2904020000NRG23230820221920949
|
23/08/2022
|
RANI
|
2904020WL066057
|
RANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
RANI
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-018-018/394
()
|
2904020000NRG23230820221920952
|
23/08/2022
|
MANIMEKALAI
|
2904020WL066057
|
MANIMEKALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
MANIMEKALAI
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-018-018/428
()
|
2904020000NRG23230820221920953
|
23/08/2022
|
KANAGA
|
2904020WL066057
|
KANAGA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
KANAGA
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-018-018/484
()
|
2904020000NRG23230820221920959
|
23/08/2022
|
SELLAMMAL
|
2904020WL066057
|
SELLAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
SELLAMMAL
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-018-018/511
()
|
2904020000NRG23230820221920960
|
23/08/2022
|
VIRUTHASARATHI
|
2904020WL066057
|
VIRUTHASARATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
VIRUTHASARATHI
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-018-018/522
()
|
2904020000NRG23230820221920962
|
23/08/2022
|
DEVAKI
|
2904020WL066057
|
DEVAKI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
DEVAKI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-018-018/523
()
|
2904020000NRG23230820221920963
|
23/08/2022
|
PUVANESHWARI
|
2904020WL066057
|
PUVANESHWARI
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844961
|
|
PUVANESHWARI
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-018-018/546
()
|
2904020000NRG23230820221920965
|
23/08/2022
|
Arunachallam
|
2904020WL066057
|
Arunachallam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Arunachallam
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-018-018/597
()
|
2904020000NRG23230820221920974
|
23/08/2022
|
SUPPARAMANIYAN
|
2904020WL066057
|
SUPPARAMANIYAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUPPARAMANIYAN
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-018-018/636
()
|
2904020000NRG23230820221920979
|
23/08/2022
|
VASANTHA
|
2904020WL066057
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
VASANTHA
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-018-018/676
()
|
2904020000NRG23230820221920980
|
23/08/2022
|
KALAISELVI
|
2904020WL066057
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
KALAISELVI
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-018-018/717
()
|
2904020000NRG23230820221920984
|
23/08/2022
|
THANGAVALAN
|
2904020WL066057
|
THANGAVALAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
THANGAVALAN
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-018-018/392
()
|
2904020000NRG23230820221920950
|
23/08/2022
|
ARIPUTHIRAN
|
2904020WL066057
|
ARIPUTHIRAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
ARIPUTHIRAN
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-018-018/394
()
|
2904020000NRG23230820221920951
|
23/08/2022
|
ILAIYARAJA
|
2904020WL066057
|
ILAIYARAJA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
ILAIYARAJA
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-018-018/429
()
|
2904020000NRG23230820221920954
|
23/08/2022
|
MATHINA
|
2904020WL066057
|
MATHINA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
MATHINA
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-018-018/525
()
|
2904020000NRG23230820221920964
|
23/08/2022
|
Periyaee
|
2904020WL066057
|
Periyaee
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844961
|
No Such Account
|
|
|
|
22
|
SANKARAPURAM
|
TN-04-020-018-018/58
()
|
2904020000NRG23230820221920972
|
23/08/2022
|
Manimaran
|
2904020WL066057
|
Manimaran
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manimaran
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-018-018/604
()
|
2904020000NRG23230820221920975
|
23/08/2022
|
CHITRA
|
2904020WL066057
|
CHITRA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
CHITRA
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-018-018/620
()
|
2904020000NRG23230820221920978
|
23/08/2022
|
SEKAR
|
2904020WL066057
|
SEKAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
SEKAR
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-018-018/751
()
|
2904020000NRG23230820221920987
|
23/08/2022
|
DHANDABANI
|
2904020WL066057
|
DHANDABANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
DHANDABANI
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-018-018/754
()
|
2904020000NRG23230820221920988
|
23/08/2022
|
Kanimozhi
|
2904020WL066057
|
Kanimozhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kanimozhi
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-018-018/754
()
|
2904020000NRG23230820221920989
|
23/08/2022
|
NACHIYAPPAN
|
2904020WL066057
|
NACHIYAPPAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
NACHIYAPPAN
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-018-018/85
()
|
2904020000NRG23230820221920990
|
23/08/2022
|
Sankar
|
2904020WL066057
|
Sankar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|