|
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-04-020-044-044/1147
()
|
2904020000NRG23090620220596009
|
11/06/2022
|
Amutha
|
2904020WL020713
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Amutha
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-044-044/128
()
|
2904020000NRG23090620220596013
|
11/06/2022
|
Papathi
|
2904020WL020713
|
Papathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Papathi
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-044-044/57
()
|
2904020000NRG23090620220596042
|
11/06/2022
|
Kalvarayan
|
2904020WL020713
|
Kalvarayan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalvarayan
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-044-044/77
()
|
2904020000NRG23090620220596050
|
11/06/2022
|
Elumalai
|
2904020WL020713
|
Elumalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Elumalai
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-044-044/91
()
|
2904020000NRG23090620220596062
|
11/06/2022
|
Vediyan
|
2904020WL020713
|
Vediyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vediyan
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-044-001/1303
()
|
2904020000NRG23090620220595996
|
11/06/2022
|
Mahalakshmi
|
2904020WL020713
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mahalakshmi
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-044-001/1371
()
|
2904020000NRG23090620220595997
|
11/06/2022
|
Raji
|
2904020WL020713
|
Raji
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Raji
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-044-001/1435
()
|
2904020000NRG23090620220595998
|
11/06/2022
|
Kavitha
|
2904020WL020713
|
Kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kavitha
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-044-001/1436
()
|
2904020000NRG23090620220595999
|
11/06/2022
|
Rani
|
2904020WL020713
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rani
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-044-001/1439
()
|
2904020000NRG23090620220596000
|
11/06/2022
|
Muthulakshmi
|
2904020WL020713
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-044-001/1440
()
|
2904020000NRG23090620220596001
|
11/06/2022
|
Usha
|
2904020WL020713
|
Usha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Usha
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-044-001/1441
()
|
2904020000NRG23090620220596002
|
11/06/2022
|
Jayaraman
|
2904020WL020713
|
Jayaraman
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayaraman
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-044-001/1441
()
|
2904020000NRG23090620220596003
|
11/06/2022
|
Madhina
|
2904020WL020713
|
Madhina
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Madhina
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-044-044/102
()
|
2904020000NRG23090620220596005
|
11/06/2022
|
Kandan
|
2904020WL020713
|
Kandan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kandan
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-044-044/1077
()
|
2904020000NRG23090620220596006
|
11/06/2022
|
Malar
|
2904020WL020713
|
Malar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malar
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-044-044/1357
()
|
2904020000NRG23090620220596017
|
11/06/2022
|
MARIAKULANTHAI
|
2904020WL020713
|
MARIAKULANTHAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARIAKULANTHAI
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-044-044/1364
()
|
2904020000NRG23090620220596018
|
11/06/2022
|
VIMALATHARMASELVI
|
2904020WL020713
|
VIMALATHARMASELVI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIMALATHARMASELVI
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-044-044/1434
()
|
2904020000NRG23090620220596019
|
11/06/2022
|
Sankar
|
2904020WL020713
|
Sankar
|
00701
|
IDIB0PLB001
|
600
|
600
|
Rejected
|
23/06/2022
|
|
009931205
|
Unclaimed/DEAF accounts
|
|
|
|
19
|
SANKARAPURAM
|
TN-04-020-044-044/1443
()
|
2904020000NRG23090620220596020
|
11/06/2022
|
Jagadeeshwari
|
2904020WL020713
|
Jagadeeshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jagadeeshwari
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-044-044/1448
()
|
2904020000NRG23090620220596021
|
11/06/2022
|
Tamilselvi
|
2904020WL020713
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Tamilselvi
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-044-044/1467
()
|
2904020000NRG23090620220596022
|
11/06/2022
|
Roja
|
2904020WL020713
|
Roja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Roja
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-044-044/317
()
|
2904020000NRG23090620220596023
|
11/06/2022
|
Pushpanathan
|
2904020WL020713
|
Pushpanathan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pushpanathan
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-044-044/464
()
|
2904020000NRG23090620220596039
|
11/06/2022
|
Anthonysamy
|
2904020WL020713
|
Anthonysamy
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anthonysamy
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-044-044/68
()
|
2904020000NRG23090620220596045
|
11/06/2022
|
Jayanthi
|
2904020WL020713
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayanthi
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-044-044/69
()
|
2904020000NRG23090620220596046
|
11/06/2022
|
Vironikka mary
|
2904020WL020713
|
Vironikka mary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vironikka mary
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-044-044/79
()
|
2904020000NRG23090620220596051
|
11/06/2022
|
Singaravelu
|
2904020WL020713
|
Singaravelu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Singaravelu
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-044-044/90
()
|
2904020000NRG23090620220596061
|
11/06/2022
|
MURUGAN
|
2904020WL020713
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGAN
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-044-044/948
()
|
2904020000NRG23090620220596063
|
11/06/2022
|
Dhanapal
|
2904020WL020713
|
Dhanapal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dhanapal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|