|
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-04-020-023-001/1925
()
|
2904020000NRG23040720221036739
|
04/07/2022
|
CHINNAPILLAI
|
2904020WL036228
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNAPILLAI
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-001/1937
()
|
2904020000NRG23040720221036745
|
04/07/2022
|
SELVAM
|
2904020WL036228
|
SELVAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVAM
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-001/1953
()
|
2904020000NRG23040720221036749
|
04/07/2022
|
THARUMAN
|
2904020WL036228
|
THARUMAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
THARUMAN
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-001/1954
()
|
2904020000NRG23040720221036750
|
04/07/2022
|
VELU
|
2904020WL036228
|
VELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELU
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-001/1967
()
|
2904020000NRG23040720221036753
|
04/07/2022
|
KANNAN
|
2904020WL036228
|
KANNAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANNAN
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-001/1969
()
|
2904020000NRG23040720221036754
|
04/07/2022
|
SADAYAN
|
2904020WL036228
|
SADAYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SADAYAN
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-001/2012
()
|
2904020000NRG23040720221036760
|
04/07/2022
|
JEGANATHAN
|
2904020WL036228
|
JEGANATHAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
JEGANATHAN
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/1151
()
|
2904020000NRG23040720221036762
|
04/07/2022
|
PALANISAMI
|
2904020WL036228
|
PALANISAMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANISAMI
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/1170
()
|
2904020000NRG23040720221036763
|
04/07/2022
|
PRABAKARAN
|
2904020WL036228
|
PRABAKARAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRABAKARAN
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-023/1246
()
|
2904020000NRG23040720221036770
|
04/07/2022
|
AJITH
|
2904020WL036228
|
AJITH
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
AJITH
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/1274
()
|
2904020000NRG23040720221036772
|
04/07/2022
|
KANNAMMAL
|
2904020WL036228
|
KANNAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANNAMMAL
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-023-001/1920
()
|
2904020000NRG23040720221036735
|
04/07/2022
|
Nagaraj
|
2904020WL036228
|
Nagaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nagaraj
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-023-023/1196
()
|
2904020000NRG23040720221036767
|
04/07/2022
|
Vimala
|
2904020WL036228
|
Vimala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vimala
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-023-023/1491
()
|
2904020000NRG23040720221036777
|
04/07/2022
|
Jeyanthi
|
2904020WL036228
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|