|
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-04-020-044-044/1062
()
|
2904020000NRG23050820221622232
|
05/08/2022
|
Ezhilarsi
|
2904020WL056774
|
Ezhilarsi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ezhilarsi
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-044-044/1160
()
|
2904020000NRG23050820221622238
|
05/08/2022
|
Palaniyammal
|
2904020WL056774
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyammal
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-044-044/71
()
|
2904020000NRG23050820221622271
|
05/08/2022
|
Revathi
|
2904020WL056774
|
Revathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Revathi
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-044-044/817
()
|
2904020000NRG23050820221622272
|
05/08/2022
|
Palaniyammal
|
2904020WL056774
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyammal
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-044-001/1371
()
|
2904020000NRG23050820221622223
|
05/08/2022
|
Raji
|
2904020WL056774
|
Raji
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Raji
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-044-001/1436
()
|
2904020000NRG23050820221622224
|
05/08/2022
|
Rani
|
2904020WL056774
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rani
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-044-001/1438
()
|
2904020000NRG23050820221622225
|
05/08/2022
|
Manimegalai
|
2904020WL056774
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manimegalai
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-044-001/1441
()
|
2904020000NRG23050820221622226
|
05/08/2022
|
Jayaraman
|
2904020WL056774
|
Jayaraman
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayaraman
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-044-001/1608
()
|
2904020000NRG23050820221622227
|
05/08/2022
|
Stella
|
2904020WL056774
|
Stella
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Stella
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-044-044/112
()
|
2904020000NRG23050820221622237
|
05/08/2022
|
Kannayiram
|
2904020WL056774
|
Kannayiram
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kannayiram
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-044-044/1357
()
|
2904020000NRG23050820221622241
|
05/08/2022
|
MARIAKULANTHAI
|
2904020WL056774
|
MARIAKULANTHAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
MARIAKULANTHAI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-044-044/1364
()
|
2904020000NRG23050820221622242
|
05/08/2022
|
VIMALATHARMASELVI
|
2904020WL056774
|
VIMALATHARMASELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
VIMALATHARMASELVI
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-044-044/343
()
|
2904020000NRG23050820221622244
|
05/08/2022
|
Archunan
|
2904020WL056774
|
Archunan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Archunan
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-044-044/345
()
|
2904020000NRG23050820221622245
|
05/08/2022
|
Lilyrani
|
2904020WL056774
|
Lilyrani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lilyrani
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-044-044/362
()
|
2904020000NRG23050820221622248
|
05/08/2022
|
Ayyakannu
|
2904020WL056774
|
Ayyakannu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ayyakannu
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-044-044/436
()
|
2904020000NRG23050820221622252
|
05/08/2022
|
Roja
|
2904020WL056774
|
Roja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Roja
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-044-044/438
()
|
2904020000NRG23050820221622253
|
05/08/2022
|
Nallan
|
2904020WL056774
|
Nallan
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nallan
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-044-044/635
()
|
2904020000NRG23050820221622262
|
05/08/2022
|
Kulanthaivelu
|
2904020WL056774
|
Kulanthaivelu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kulanthaivelu
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-044-044/643
()
|
2904020000NRG23050820221622264
|
05/08/2022
|
Karuppayi
|
2904020WL056774
|
Karuppayi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Karuppayi
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-044-044/65
()
|
2904020000NRG23050820221622266
|
05/08/2022
|
Allimuthu
|
2904020WL056774
|
Allimuthu
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Allimuthu
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-044-044/69
()
|
2904020000NRG23050820221622269
|
05/08/2022
|
Vironikka mary
|
2904020WL056774
|
Vironikka mary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vironikka mary
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-044-044/864
()
|
2904020000NRG23050820221622278
|
05/08/2022
|
Sauntharrajan
|
2904020WL056774
|
Sauntharrajan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sauntharrajan
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-044-044/95
()
|
2904020000NRG23050820221622282
|
05/08/2022
|
Govindan
|
2904020WL056774
|
Govindan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Govindan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|