|
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-04-020-023-023/573
()
|
2904020000NRG23250720221416370
|
25/07/2022
|
laxmi
|
2904020WL049466
|
laxmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
laxmi
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-023/574
()
|
2904020000NRG23250720221416372
|
25/07/2022
|
Keerthana
|
2904020WL049466
|
Keerthana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Keerthana
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-023/576
()
|
2904020000NRG23250720221416374
|
25/07/2022
|
vasanda
|
2904020WL049466
|
vasanda
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
vasanda
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-023/582
()
|
2904020000NRG23250720221416375
|
25/07/2022
|
THANAKOTI
|
2904020WL049466
|
THANAKOTI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
THANAKOTI
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/591
()
|
2904020000NRG23250720221416380
|
25/07/2022
|
PANDIYAN
|
2904020WL049466
|
PANDIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
PANDIYAN
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/600
()
|
2904020000NRG23250720221416384
|
25/07/2022
|
Mageshwari
|
2904020WL049466
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mageshwari
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/609
()
|
2904020000NRG23250720221416387
|
25/07/2022
|
laxmi
|
2904020WL049466
|
laxmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
laxmi
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/612
()
|
2904020000NRG23250720221416389
|
25/07/2022
|
bavunu
|
2904020WL049466
|
bavunu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
bavunu
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/621
()
|
2904020000NRG23250720221416392
|
25/07/2022
|
Poogothai
|
2904020WL049466
|
Poogothai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Poogothai
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-023/639
()
|
2904020000NRG23250720221416397
|
25/07/2022
|
asodai
|
2904020WL049466
|
asodai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
asodai
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/646
()
|
2904020000NRG23250720221416402
|
25/07/2022
|
Sagunthala
|
2904020WL049466
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sagunthala
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-023-023/656
()
|
2904020000NRG23250720221416408
|
25/07/2022
|
laxmi
|
2904020WL049466
|
laxmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
laxmi
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-023-023/657
()
|
2904020000NRG23250720221416409
|
25/07/2022
|
santhi
|
2904020WL049466
|
santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
santhi
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-023-023/665
()
|
2904020000NRG23250720221416413
|
25/07/2022
|
RAVIKUMAR
|
2904020WL049466
|
RAVIKUMAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAVIKUMAR
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-023-023/717
()
|
2904020000NRG23250720221416422
|
25/07/2022
|
selvi
|
2904020WL049466
|
selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
selvi
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-023-023/909
()
|
2904020000NRG23250720221416438
|
25/07/2022
|
sithra
|
2904020WL049466
|
sithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
sithra
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-023-023/1679
()
|
2904020000NRG23250720221416352
|
25/07/2022
|
Rajeshwari
|
2904020WL049466
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajeshwari
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-023-023/1725
()
|
2904020000NRG23250720221416354
|
25/07/2022
|
SUMATHI
|
2904020WL049466
|
SUMATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUMATHI
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-023-023/1818
()
|
2904020000NRG23250720221416355
|
25/07/2022
|
Santhosh
|
2904020WL049466
|
Santhosh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhosh
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-023-023/1823
()
|
2904020000NRG23250720221416356
|
25/07/2022
|
JOHN BEGAM
|
2904020WL049466
|
JOHN BEGAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
JOHN BEGAM
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-023-023/1873
()
|
2904020000NRG23250720221416358
|
25/07/2022
|
Rajakumari
|
2904020WL049466
|
Rajakumari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
08/08/2022
|
|
015745985
|
No Such Account
|
|
|
|
22
|
SANKARAPURAM
|
TN-04-020-023-023/1880
()
|
2904020000NRG23250720221416359
|
25/07/2022
|
Malarkodi
|
2904020WL049466
|
Malarkodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malarkodi
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-023-023/1885
()
|
2904020000NRG23250720221416360
|
25/07/2022
|
Kalaiselvi
|
2904020WL049466
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalaiselvi
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-023-023/1902
()
|
2904020000NRG23250720221416362
|
25/07/2022
|
Ezhilarasi
|
2904020WL049466
|
Ezhilarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ezhilarasi
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-023-023/1902
()
|
2904020000NRG23250720221416361
|
25/07/2022
|
Rajkamal
|
2904020WL049466
|
Rajkamal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajkamal
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-023-023/562
()
|
2904020000NRG23250720221416366
|
25/07/2022
|
Baskar
|
2904020WL049466
|
Baskar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Baskar
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-023-023/563
()
|
2904020000NRG23250720221416367
|
25/07/2022
|
Pakkiyam
|
2904020WL049466
|
Pakkiyam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pakkiyam
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-023-023/585
()
|
2904020000NRG23250720221416378
|
25/07/2022
|
Abarna Swetha
|
2904020WL049466
|
Abarna Swetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Abarna Swetha
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-023-023/593
()
|
2904020000NRG23250720221416382
|
25/07/2022
|
Elayaraja
|
2904020WL049466
|
Elayaraja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elayaraja
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-023-023/603
()
|
2904020000NRG23250720221416385
|
25/07/2022
|
Rajadurai
|
2904020WL049466
|
Rajadurai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajadurai
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-023-023/607
()
|
2904020000NRG23250720221416386
|
25/07/2022
|
Varsha
|
2904020WL049466
|
Varsha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Varsha
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-023-023/633
()
|
2904020000NRG23250720221416395
|
25/07/2022
|
Chinnapillai
|
2904020WL049466
|
Chinnapillai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnapillai
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-023-023/633
()
|
2904020000NRG23250720221416396
|
25/07/2022
|
Elayaraja
|
2904020WL049466
|
Elayaraja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elayaraja
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-023-023/633
()
|
2904020000NRG23250720221416394
|
25/07/2022
|
Sivaranjini
|
2904020WL049466
|
Sivaranjini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivaranjini
|
()
|
|
35
|
SANKARAPURAM
|
TN-04-020-023-023/664
()
|
2904020000NRG23250720221416412
|
25/07/2022
|
MUTHU
|
2904020WL049466
|
MUTHU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHU
|
()
|
|
36
|
SANKARAPURAM
|
TN-04-020-023-023/679
()
|
2904020000NRG23250720221416415
|
25/07/2022
|
ANAIYAMMAL
|
2904020WL049466
|
ANAIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANAIYAMMAL
|
()
|
|
37
|
SANKARAPURAM
|
TN-04-020-023-023/699
()
|
2904020000NRG23250720221416416
|
25/07/2022
|
SARATAMBAL
|
2904020WL049466
|
SARATAMBAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SARATAMBAL
|
()
|
|
38
|
SANKARAPURAM
|
TN-04-020-023-023/705
()
|
2904020000NRG23250720221416418
|
25/07/2022
|
Raja
|
2904020WL049466
|
Raja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Raja
|
()
|
|
39
|
SANKARAPURAM
|
TN-04-020-023-023/800
()
|
2904020000NRG23250720221416430
|
25/07/2022
|
Manonmani
|
2904020WL049466
|
Manonmani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manonmani
|
()
|
|
40
|
SANKARAPURAM
|
TN-04-020-023-023/826
()
|
2904020000NRG23250720221416433
|
25/07/2022
|
NATESAN
|
2904020WL049466
|
NATESAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
NATESAN
|
()
|
|
41
|
SANKARAPURAM
|
TN-04-020-023-023/909
()
|
2904020000NRG23250720221416437
|
25/07/2022
|
Thangamani
|
2904020WL049466
|
Thangamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thangamani
|
()
|
|
42
|
SANKARAPURAM
|
TN-04-020-023-023/923
()
|
2904020000NRG23250720221416440
|
25/07/2022
|
Manimaran
|
2904020WL049466
|
Manimaran
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manimaran
|
()
|
|
43
|
SANKARAPURAM
|
TN-04-020-023-023/962
()
|
2904020000NRG23250720221416442
|
25/07/2022
|
Saroja
|
2904020WL049466
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saroja
|
()
|
|
44
|
SANKARAPURAM
|
TN-04-020-023-023/967
()
|
2904020000NRG23250720221416444
|
25/07/2022
|
Kolanjiyappan
|
2904020WL049466
|
Kolanjiyappan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kolanjiyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|