|
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-37-020-033-033/926
()
|
2904020000NRG23270620220911281
|
27/06/2022
|
Chinnatha
|
2904020WL031662
|
Chinnatha
|
00177
|
IOBA0002694
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-033-033/13
()
|
2904020000NRG23270620220910972
|
27/06/2022
|
RANI
|
2904020WL031656
|
RANI
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANI
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-033-033/174
()
|
2904020000NRG23270620220910973
|
27/06/2022
|
KARUPPAYEE
|
2904020WL031656
|
KARUPPAYEE
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPAYEE
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-033-033/253
()
|
2904020000NRG23270620220910981
|
27/06/2022
|
PAVUNAMBAL
|
2904020WL031658
|
PAVUNAMBAL
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAVUNAMBAL
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-033-033/366
()
|
2904020000NRG23270620220910985
|
27/06/2022
|
Sandhira
|
2904020WL031659
|
Sandhira
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sandhira
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-033-033/38
()
|
2904020000NRG23270620220910983
|
27/06/2022
|
DHANALASHMI
|
2904020WL031658
|
DHANALASHMI
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALASHMI
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-033-033/49
()
|
2904020000NRG23270620220911276
|
27/06/2022
|
Lakshmi
|
2904020WL031661
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-033-033/366
()
|
2904020000NRG23270620220910984
|
27/06/2022
|
Rayappan
|
2904020WL031659
|
Rayappan
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rayappan
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-033-033/625
()
|
2904020000NRG23270620220910979
|
27/06/2022
|
Jagathambal
|
2904020WL031657
|
Jagathambal
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jagathambal
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-033-033/791
()
|
2904020000NRG23270620220910986
|
27/06/2022
|
KARTHIKEYAN
|
2904020WL031659
|
KARTHIKEYAN
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARTHIKEYAN
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-033-033/862
()
|
2904020000NRG23270620220910987
|
27/06/2022
|
VETRIVEL
|
2904020WL031659
|
VETRIVEL
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
VETRIVEL
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-033-033/944
()
|
2904020000NRG23270620220911280
|
27/06/2022
|
Tamilarasan
|
2904020WL031662
|
Tamilarasan
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
Tamilarasan
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-033-033/952
()
|
2904020000NRG23270620220911278
|
27/06/2022
|
Suba
|
2904020WL031661
|
Suba
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suba
|
()
|
|
14
|
SANKARAPURAM
|
TN-37-020-033-033/925
()
|
2904020000NRG23270620220910988
|
27/06/2022
|
Kavitha
|
2904020WL031659
|
Kavitha
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
15
|
SANKARAPURAM
|
TN-37-020-033-033/931
()
|
2904020000NRG23270620220911286
|
27/06/2022
|
Tamilselvan
|
2904020WL031663
|
Tamilselvan
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
Tamilselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|