|
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
()
|
2904020000NRG23200520220226659
|
20/05/2022
|
KANAKARAJ
|
2904020WL009892
|
KANAKARAJ
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
KANAKARAJ
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-033-033/230
()
|
2904020000NRG23200520220226663
|
20/05/2022
|
ALAMMAL
|
2904020WL009892
|
ALAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
ALAMMAL
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-033-033/267
()
|
2904020000NRG23200520220226667
|
20/05/2022
|
RAJA
|
2904020WL009892
|
RAJA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJA
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-033-033/318
()
|
2904020000NRG23200520220226670
|
20/05/2022
|
selvi
|
2904020WL009892
|
selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
selvi
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-033-033/404
()
|
2904020000NRG23200520220226671
|
20/05/2022
|
Priya
|
2904020WL009892
|
Priya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priya
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-033-033/428
()
|
2904020000NRG23200520220226673
|
20/05/2022
|
KALIYAN
|
2904020WL009892
|
KALIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALIYAN
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-033-033/431
()
|
2904020000NRG23200520220226675
|
20/05/2022
|
RAMAR
|
2904020WL009892
|
RAMAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMAR
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-033-033/446
()
|
2904020000NRG23200520220226679
|
20/05/2022
|
Kaliyan
|
2904020WL009892
|
Kaliyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kaliyan
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-033-033/595
()
|
2904020000NRG23200520220226682
|
20/05/2022
|
JAYARAMAN
|
2904020WL009892
|
JAYARAMAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYARAMAN
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-033-033/637
()
|
2904020000NRG23200520220226683
|
20/05/2022
|
KANNAN
|
2904020WL009892
|
KANNAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
KANNAN
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-033-033/758
()
|
2904020000NRG23200520220226685
|
20/05/2022
|
SANGEETHA
|
2904020WL009892
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANGEETHA
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-033-033/229
()
|
2904020000NRG23200520220226662
|
20/05/2022
|
Makendran
|
2904020WL009892
|
Makendran
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Makendran
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-033-033/746
()
|
2904020000NRG23200520220226684
|
20/05/2022
|
Manivel
|
2904020WL009892
|
Manivel
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manivel
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-033-033/768
()
|
2904020000NRG23200520220226686
|
20/05/2022
|
Rosika
|
2904020WL009892
|
Rosika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rosika
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-033-033/938
()
|
2904020000NRG23200520220226688
|
20/05/2022
|
Vidya
|
2904020WL009892
|
Vidya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vidya
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-033-033/941
()
|
2904020000NRG23200520220226689
|
20/05/2022
|
Kanimozhi
|
2904020WL009892
|
Kanimozhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kanimozhi
|
()
|
|
17
|
SANKARAPURAM
|
TN-37-020-033-033/928
()
|
2904020000NRG23200520220226691
|
20/05/2022
|
Arunkumar
|
2904020WL009892
|
Arunkumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Arunkumar
|
()
|
|
18
|
SANKARAPURAM
|
TN-37-020-033-033/929
()
|
2904020000NRG23200520220226692
|
20/05/2022
|
Periyasamy
|
2904020WL009892
|
Periyasamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Periyasamy
|
()
|
|
19
|
SANKARAPURAM
|
TN-37-020-033-033/933
()
|
2904020000NRG23200520220226693
|
20/05/2022
|
Pavunroja
|
2904020WL009892
|
Pavunroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pavunroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|