|
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-04-020-023-001/1941
()
|
2904020000NRG23281120223251475
|
28/11/2022
|
PETHAYE
|
2904020WL108046
|
PETHAYE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
PETHAYE
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-023/1154
()
|
2904020000NRG23281120223251481
|
28/11/2022
|
RAJA
|
2904020WL108046
|
RAJA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJA
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-023/1154
()
|
2904020000NRG23281120223251482
|
28/11/2022
|
VIJAYAKUMARY
|
2904020WL108046
|
VIJAYAKUMARY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYAKUMARY
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-023/1160
()
|
2904020000NRG23281120223251491
|
28/11/2022
|
KARUTHAPILLAI
|
2904020WL108046
|
KARUTHAPILLAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARUTHAPILLAI
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/1183
()
|
2904020000NRG23281120223251505
|
28/11/2022
|
ALAMELU
|
2904020WL108046
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
ALAMELU
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/1238
()
|
2904020000NRG23281120223251519
|
28/11/2022
|
MANIKANDAN
|
2904020WL108046
|
MANIKANDAN
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANIKANDAN
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/1452
()
|
2904020000NRG23281120223251530
|
28/11/2022
|
PONGAVANAM
|
2904020WL108046
|
PONGAVANAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
PONGAVANAM
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/1458
()
|
2904020000NRG23281120223251532
|
28/11/2022
|
SELVARAJ
|
2904020WL108046
|
SELVARAJ
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVARAJ
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/1525
()
|
2904020000NRG23281120223251539
|
28/11/2022
|
PALANISAMI
|
2904020WL108046
|
PALANISAMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
PALANISAMI
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-001/2015
()
|
2904020000NRG23281120223251476
|
28/11/2022
|
Tamilarasan
|
2904020WL108046
|
Tamilarasan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Tamilarasan
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/1157
()
|
2904020000NRG23281120223251488
|
28/11/2022
|
Kamaraj
|
2904020WL108046
|
Kamaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kamaraj
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-023-023/1159
()
|
2904020000NRG23281120223251490
|
28/11/2022
|
Paramasivam
|
2904020WL108046
|
Paramasivam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Paramasivam
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-023-023/1173
()
|
2904020000NRG23281120223251500
|
28/11/2022
|
Thenmozhi
|
2904020WL108046
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thenmozhi
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-023-023/1175
()
|
2904020000NRG23281120223251502
|
28/11/2022
|
ILAKKIYADASAN
|
2904020WL108046
|
ILAKKIYADASAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
ILAKKIYADASAN
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-023-023/1186
()
|
2904020000NRG23281120223251507
|
28/11/2022
|
Rajeswari
|
2904020WL108046
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajeswari
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-023-023/1289
()
|
2904020000NRG23281120223251521
|
28/11/2022
|
Abinaya
|
2904020WL108046
|
Abinaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Abinaya
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-023-023/1289
()
|
2904020000NRG23281120223251520
|
28/11/2022
|
Swetha
|
2904020WL108046
|
Swetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Swetha
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-023-023/1375
()
|
2904020000NRG23281120223251525
|
28/11/2022
|
Periyasamy
|
2904020WL108046
|
Periyasamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Periyasamy
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-023-023/1420
()
|
2904020000NRG23281120223251528
|
28/11/2022
|
Chandirasekar
|
2904020WL108046
|
Chandirasekar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chandirasekar
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-023-023/1490
()
|
2904020000NRG23281120223251535
|
28/11/2022
|
Khathar Ali
|
2904020WL108046
|
Khathar Ali
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Khathar Ali
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-023-023/1544
()
|
2904020000NRG23281120223251542
|
28/11/2022
|
Amutha
|
2904020WL108046
|
Amutha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Amutha
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-023-023/1544
()
|
2904020000NRG23281120223251543
|
28/11/2022
|
Kowsalya
|
2904020WL108046
|
Kowsalya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kowsalya
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-023-023/1578
()
|
2904020000NRG23281120223251544
|
28/11/2022
|
Dinesh
|
2904020WL108046
|
Dinesh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dinesh
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-023-023/1596
()
|
2904020000NRG23281120223251547
|
28/11/2022
|
Palayi
|
2904020WL108046
|
Palayi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Palayi
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-023-023/1601
()
|
2904020000NRG23281120223251548
|
28/11/2022
|
Pavithra
|
2904020WL108046
|
Pavithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27800
|
27800
|
|
|
|
|
|
|
|