|
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-04-020-031-031/671
()
|
2904020000NRG23120920222257678
|
12/09/2022
|
Chinnaiyan
|
2904020WL076086
|
Chinnaiyan
|
00176
|
IDIB000K227
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chinnaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-031-031/113
()
|
2904020000NRG23120920222257622
|
12/09/2022
|
PERIYAMMAL
|
2904020WL076086
|
PERIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
PERIYAMMAL
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-031-031/151
()
|
2904020000NRG23120920222257624
|
12/09/2022
|
SARATHA
|
2904020WL076086
|
SARATHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SARATHA
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-031-031/167
()
|
2904020000NRG23120920222257627
|
12/09/2022
|
kamatchi
|
2904020WL076086
|
kamatchi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
kamatchi
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-031-031/168
()
|
2904020000NRG23120920222257628
|
12/09/2022
|
VIJAYA
|
2904020WL076086
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
VIJAYA
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-031-031/184
()
|
2904020000NRG23120920222257633
|
12/09/2022
|
SAKUNDALA
|
2904020WL076086
|
SAKUNDALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SAKUNDALA
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-031-031/214
()
|
2904020000NRG23120920222257637
|
12/09/2022
|
vellachi
|
2904020WL076086
|
vellachi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
vellachi
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-031-031/254
()
|
2904020000NRG23120920222257639
|
12/09/2022
|
karuppayi
|
2904020WL076086
|
karuppayi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
karuppayi
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-031-031/292
()
|
2904020000NRG23120920222257640
|
12/09/2022
|
SUMATHI
|
2904020WL076086
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUMATHI
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-031-031/305
()
|
2904020000NRG23120920222257641
|
12/09/2022
|
NANNI
|
2904020WL076086
|
NANNI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
NANNI
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-031-031/333
()
|
2904020000NRG23120920222257644
|
12/09/2022
|
PERIYAMMAL
|
2904020WL076086
|
PERIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
PERIYAMMAL
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-031-031/335
()
|
2904020000NRG23120920222257645
|
12/09/2022
|
KALAISELVI
|
2904020WL076086
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
KALAISELVI
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-031-031/349
()
|
2904020000NRG23120920222257648
|
12/09/2022
|
MUNUSAMI
|
2904020WL076086
|
MUNUSAMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MUNUSAMI
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-031-031/384
()
|
2904020000NRG23120920222257651
|
12/09/2022
|
KOLANJI
|
2904020WL076086
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
KOLANJI
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-031-031/405
()
|
2904020000NRG23120920222257652
|
12/09/2022
|
PERIYASAMI
|
2904020WL076086
|
PERIYASAMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
PERIYASAMI
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-031-031/407
()
|
2904020000NRG23120920222257654
|
12/09/2022
|
AMUTHA
|
2904020WL076086
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
AMUTHA
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-031-031/433
()
|
2904020000NRG23120920222257658
|
12/09/2022
|
santhi
|
2904020WL076086
|
santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
santhi
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-031-031/463
()
|
2904020000NRG23120920222257659
|
12/09/2022
|
KATHAN
|
2904020WL076086
|
KATHAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
KATHAN
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-031-031/471
()
|
2904020000NRG23120920222257660
|
12/09/2022
|
sinnadayi
|
2904020WL076086
|
sinnadayi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
sinnadayi
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-031-031/472
()
|
2904020000NRG23120920222257662
|
12/09/2022
|
DENMOZHI
|
2904020WL076086
|
DENMOZHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
DENMOZHI
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-031-031/483
()
|
2904020000NRG23120920222257665
|
12/09/2022
|
KOKILA
|
2904020WL076086
|
KOKILA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
KOKILA
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-031-031/514
()
|
2904020000NRG23120920222257669
|
12/09/2022
|
SINNAPILLAI
|
2904020WL076086
|
SINNAPILLAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SINNAPILLAI
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-031-031/516
()
|
2904020000NRG23120920222257670
|
12/09/2022
|
RANI
|
2904020WL076086
|
RANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
RANI
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-031-031/53
()
|
2904020000NRG23120920222257672
|
12/09/2022
|
RAMYA
|
2904020WL076086
|
RAMYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAMYA
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-031-031/544
()
|
2904020000NRG23120920222257674
|
12/09/2022
|
LAKSHMI
|
2904020WL076086
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
LAKSHMI
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-031-031/662
()
|
2904020000NRG23120920222257677
|
12/09/2022
|
SANTHI
|
2904020WL076086
|
SANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SANTHI
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-031-031/675
()
|
2904020000NRG23120920222257680
|
12/09/2022
|
AROKKIYAMERI
|
2904020WL076086
|
AROKKIYAMERI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
AROKKIYAMERI
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-031-031/689
()
|
2904020000NRG23120920222257681
|
12/09/2022
|
SANKAR
|
2904020WL076086
|
SANKAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SANKAR
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-031-031/729
()
|
2904020000NRG23120920222257684
|
12/09/2022
|
ALAMELU
|
2904020WL076086
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
ALAMELU
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-031-031/729
()
|
2904020000NRG23120920222257683
|
12/09/2022
|
MANIKANDAN
|
2904020WL076086
|
MANIKANDAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MANIKANDAN
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-031-031/73
()
|
2904020000NRG23120920222257685
|
12/09/2022
|
MUNUSAMI
|
2904020WL076086
|
MUNUSAMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MUNUSAMI
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-031-031/747
()
|
2904020000NRG23120920222257688
|
12/09/2022
|
SAMIDURAI
|
2904020WL076086
|
SAMIDURAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SAMIDURAI
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-031-031/773
()
|
2904020000NRG23120920222257693
|
12/09/2022
|
kannaki
|
2904020WL076086
|
kannaki
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
kannaki
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-031-031/823
()
|
2904020000NRG23120920222257697
|
12/09/2022
|
Anjalai
|
2904020WL076086
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anjalai
|
()
|
|
35
|
SANKARAPURAM
|
TN-04-020-031-031/852-A
()
|
2904020000NRG23120920222257700
|
12/09/2022
|
MURUGAN
|
2904020WL076086
|
MURUGAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MURUGAN
|
()
|
|
36
|
SANKARAPURAM
|
TN-04-020-031-031/163
()
|
2904020000NRG23120920222257625
|
12/09/2022
|
SEKAR
|
2904020WL076086
|
SEKAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SEKAR
|
()
|
|
37
|
SANKARAPURAM
|
TN-04-020-031-031/329
()
|
2904020000NRG23120920222257643
|
12/09/2022
|
Arivazaki
|
2904020WL076086
|
Arivazaki
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Arivazaki
|
()
|
|
38
|
SANKARAPURAM
|
TN-04-020-031-031/329
()
|
2904020000NRG23120920222257642
|
12/09/2022
|
Subramaniyan
|
2904020WL076086
|
Subramaniyan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Subramaniyan
|
()
|
|
39
|
SANKARAPURAM
|
TN-04-020-031-031/544
()
|
2904020000NRG23120920222257673
|
12/09/2022
|
Velu
|
2904020WL076086
|
Velu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Velu
|
()
|
|
40
|
SANKARAPURAM
|
TN-04-020-031-031/771
()
|
2904020000NRG23120920222257692
|
12/09/2022
|
SANDHIYA
|
2904020WL076086
|
SANDHIYA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SANDHIYA
|
()
|
|
41
|
SANKARAPURAM
|
TN-04-020-031-031/8
()
|
2904020000NRG23120920222257694
|
12/09/2022
|
sivagami
|
2904020WL076086
|
sivagami
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
sivagami
|
()
|
|
42
|
SANKARAPURAM
|
TN-04-020-031-031/849
()
|
2904020000NRG23120920222257698
|
12/09/2022
|
SUMATHI
|
2904020WL076086
|
SUMATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUMATHI
|
()
|
|
43
|
SANKARAPURAM
|
TN-04-020-031-031/901
()
|
2904020000NRG23120920222257705
|
12/09/2022
|
Ramya
|
2904020WL076086
|
Ramya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ramya
|
()
|
|
44
|
SANKARAPURAM
|
TN-04-020-031-031/935
()
|
2904020000NRG23120920222257706
|
12/09/2022
|
Seetharaman
|
2904020WL076086
|
Seetharaman
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Seetharaman
|
()
|
|
45
|
SANKARAPURAM
|
TN-04-020-031-031/938
()
|
2904020000NRG23120920222257708
|
12/09/2022
|
Narmadha
|
2904020WL076086
|
Narmadha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Narmadha
|
()
|
|
46
|
SANKARAPURAM
|
TN-04-020-031-031/938
()
|
2904020000NRG23120920222257707
|
12/09/2022
|
Venkatesan
|
2904020WL076086
|
Venkatesan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|