|
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-04-020-033-033/162
()
|
2904020000NRG23020520220042103
|
02/05/2022
|
KANAKARAJ
|
2904020WL003188
|
KANAKARAJ
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
KANAKARAJ
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-033-033/404
()
|
2904020000NRG23020520220042113
|
02/05/2022
|
Chinnadhurai
|
2904020WL003188
|
Chinnadhurai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chinnadhurai
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-033-033/491
()
|
2904020000NRG23020520220042116
|
02/05/2022
|
SANGEETHA
|
2904020WL003188
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
SANGEETHA
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-033-033/595
()
|
2904020000NRG23020520220042119
|
02/05/2022
|
INDIRANI
|
2904020WL003188
|
INDIRANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
INDIRANI
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-033-033/630
()
|
2904020000NRG23020520220042122
|
02/05/2022
|
BAKYARAJ
|
2904020WL003188
|
BAKYARAJ
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
BAKYARAJ
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-033-033/630
()
|
2904020000NRG23020520220042121
|
02/05/2022
|
KULLAMMAL
|
2904020WL003188
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
KULLAMMAL
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-033-033/630
()
|
2904020000NRG23020520220042120
|
02/05/2022
|
RAMASAMY
|
2904020WL003188
|
RAMASAMY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAMASAMY
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-033-033/637
()
|
2904020000NRG23020520220042124
|
02/05/2022
|
KANNAN
|
2904020WL003188
|
KANNAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
KANNAN
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-033-033/722
()
|
2904020000NRG23020520220042125
|
02/05/2022
|
CHANDIRA
|
2904020WL003188
|
CHANDIRA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHANDIRA
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-033-033/723
()
|
2904020000NRG23020520220042126
|
02/05/2022
|
MANIKANDAN
|
2904020WL003188
|
MANIKANDAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
MANIKANDAN
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-033-033/724
()
|
2904020000NRG23020520220042129
|
02/05/2022
|
CHINNAPILLAI
|
2904020WL003188
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHINNAPILLAI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-033-033/730
()
|
2904020000NRG23020520220042139
|
02/05/2022
|
jothi
|
2904020WL003188
|
jothi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
jothi
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-033-033/735
()
|
2904020000NRG23020520220042144
|
02/05/2022
|
VASANTHA
|
2904020WL003188
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
VASANTHA
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-033-033/758
()
|
2904020000NRG23020520220042145
|
02/05/2022
|
SANGEETHA
|
2904020WL003188
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
SANGEETHA
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-033-033/340
()
|
2904020000NRG23020520220042109
|
02/05/2022
|
ADHILAKSHMI
|
2904020WL003188
|
ADHILAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
ADHILAKSHMI
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-033-033/340
()
|
2904020000NRG23020520220042108
|
02/05/2022
|
MARIMUTHU
|
2904020WL003188
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARIMUTHU
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-033-033/341
()
|
2904020000NRG23020520220042111
|
02/05/2022
|
ANITHA
|
2904020WL003188
|
ANITHA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
ANITHA
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-033-033/341
()
|
2904020000NRG23020520220042110
|
02/05/2022
|
MANIMEGALAI
|
2904020WL003188
|
MANIMEGALAI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
MANIMEGALAI
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-033-033/348
()
|
2904020000NRG23020520220042112
|
02/05/2022
|
DHANALAKSHMI
|
2904020WL003188
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
DHANALAKSHMI
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-033-033/728
()
|
2904020000NRG23020520220042135
|
02/05/2022
|
PERIYAMMAL
|
2904020WL003188
|
PERIYAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
PERIYAMMAL
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-033-033/731
()
|
2904020000NRG23020520220042140
|
02/05/2022
|
SAKKARAVARTHI
|
2904020WL003188
|
SAKKARAVARTHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
SAKKARAVARTHI
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-033-033/768
()
|
2904020000NRG23020520220042146
|
02/05/2022
|
Rosika
|
2904020WL003188
|
Rosika
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rosika
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-033-033/941
()
|
2904020000NRG23020520220042149
|
02/05/2022
|
Kanimozhi
|
2904020WL003188
|
Kanimozhi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanimozhi
|
()
|
|
24
|
SANKARAPURAM
|
TN-37-020-033-033/924
()
|
2904020000NRG23020520220042150
|
02/05/2022
|
Rajeswari
|
2904020WL003188
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajeswari
|
()
|
|
25
|
SANKARAPURAM
|
TN-37-020-033-033/927
()
|
2904020000NRG23020520220042152
|
02/05/2022
|
Muthaiyan
|
2904020WL003188
|
Muthaiyan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthaiyan
|
()
|
|
26
|
SANKARAPURAM
|
TN-37-020-033-033/928
()
|
2904020000NRG23020520220042153
|
02/05/2022
|
Arunkumar
|
2904020WL003188
|
Arunkumar
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
Arunkumar
|
()
|
|
27
|
SANKARAPURAM
|
TN-37-020-033-033/929
()
|
2904020000NRG23020520220042155
|
02/05/2022
|
Navinkumar
|
2904020WL003188
|
Navinkumar
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
Navinkumar
|
()
|
|
28
|
SANKARAPURAM
|
TN-37-020-033-033/929
()
|
2904020000NRG23020520220042154
|
02/05/2022
|
Periyasamy
|
2904020WL003188
|
Periyasamy
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
Periyasamy
|
()
|
|
29
|
SANKARAPURAM
|
TN-37-020-033-033/933
()
|
2904020000NRG23020520220042156
|
02/05/2022
|
Pavunroja
|
2904020WL003188
|
Pavunroja
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pavunroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31320
|
31320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31320
|
31320
|
|
|
|
|
|
|
|