|
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-04-020-038-038/356
()
|
2904020000NRG23290720221490810
|
29/07/2022
|
Gopikrishnan
|
2904020WL051982
|
Gopikrishnan
|
00176
|
IDIB000D075
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gopikrishnan
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-038-038/439
()
|
2904020000NRG23290720221490849
|
29/07/2022
|
Sarala
|
2904020WL051982
|
Sarala
|
00176
|
IDIB000D075
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
SANKARAPURAM
|
TN-04-020-038-038/248
()
|
2904020000NRG23290720221490779
|
29/07/2022
|
Dhanalakshmi
|
2904020WL051982
|
Dhanalakshmi
|
00177
|
IOBA0002694
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
SANKARAPURAM
|
TN-04-020-038-038/106
()
|
2904020000NRG23290720221490720
|
29/07/2022
|
Mannankatty
|
2904020WL051982
|
Mannankatty
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mannankatty
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-038-038/120
()
|
2904020000NRG23290720221490730
|
29/07/2022
|
Vijiya
|
2904020WL051982
|
Vijiya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijiya
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-038-038/140
()
|
2904020000NRG23290720221490736
|
29/07/2022
|
THIRU MANGAI
|
2904020WL051982
|
THIRU MANGAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
THIRU MANGAI
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-038-038/141
()
|
2904020000NRG23290720221490738
|
29/07/2022
|
Usharani
|
2904020WL051982
|
Usharani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Usharani
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-038-038/173
()
|
2904020000NRG23290720221490744
|
29/07/2022
|
Selvarani
|
2904020WL051982
|
Selvarani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvarani
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-038-038/191
()
|
2904020000NRG23290720221490747
|
29/07/2022
|
Viruthambal
|
2904020WL051982
|
Viruthambal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Viruthambal
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-038-038/196
()
|
2904020000NRG23290720221490750
|
29/07/2022
|
Ramayi
|
2904020WL051982
|
Ramayi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramayi
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-038-038/197
()
|
2904020000NRG23290720221490752
|
29/07/2022
|
Valli
|
2904020WL051982
|
Valli
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valli
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-038-038/200
()
|
2904020000NRG23290720221490755
|
29/07/2022
|
Sakunthala
|
2904020WL051982
|
Sakunthala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sakunthala
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-038-038/212
()
|
2904020000NRG23290720221490765
|
29/07/2022
|
Palaniammal
|
2904020WL051982
|
Palaniammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Palaniammal
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-038-038/225
()
|
2904020000NRG23290720221490769
|
29/07/2022
|
Palaniammal
|
2904020WL051982
|
Palaniammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Palaniammal
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-038-038/226
()
|
2904020000NRG23290720221490771
|
29/07/2022
|
Muniyan
|
2904020WL051982
|
Muniyan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyan
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-038-038/227
()
|
2904020000NRG23290720221490773
|
29/07/2022
|
Pachayammal
|
2904020WL051982
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pachayammal
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-038-038/284
()
|
2904020000NRG23290720221490781
|
29/07/2022
|
Alamelu
|
2904020WL051982
|
Alamelu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alamelu
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-038-038/294
()
|
2904020000NRG23290720221490783
|
29/07/2022
|
Ranganayaki
|
2904020WL051982
|
Ranganayaki
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ranganayaki
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-038-038/304
()
|
2904020000NRG23290720221490787
|
29/07/2022
|
Gengammal
|
2904020WL051982
|
Gengammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gengammal
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-038-038/307
()
|
2904020000NRG23290720221490788
|
29/07/2022
|
Samuntyammal
|
2904020WL051982
|
Samuntyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Samuntyammal
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-038-038/31
()
|
2904020000NRG23290720221490790
|
29/07/2022
|
Samuntiyammal
|
2904020WL051982
|
Samuntiyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Samuntiyammal
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-038-038/321
()
|
2904020000NRG23290720221490797
|
29/07/2022
|
lakshmi
|
2904020WL051982
|
lakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
lakshmi
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-038-038/326
()
|
2904020000NRG23290720221490801
|
29/07/2022
|
Chinnapillai
|
2904020WL051982
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chinnapillai
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-038-038/395
()
|
2904020000NRG23290720221490828
|
29/07/2022
|
Sarasu
|
2904020WL051982
|
Sarasu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sarasu
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-038-038/398
()
|
2904020000NRG23290720221490829
|
29/07/2022
|
Alamelu
|
2904020WL051982
|
Alamelu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alamelu
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-038-038/4
()
|
2904020000NRG23290720221490830
|
29/07/2022
|
Umamakeswari
|
2904020WL051982
|
Umamakeswari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Umamakeswari
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-038-038/400
()
|
2904020000NRG23290720221490831
|
29/07/2022
|
Gomathi
|
2904020WL051982
|
Gomathi
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gomathi
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-038-038/401
()
|
2904020000NRG23290720221490832
|
29/07/2022
|
Mallika
|
2904020WL051982
|
Mallika
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mallika
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-038-038/404
()
|
2904020000NRG23290720221490834
|
29/07/2022
|
Danam
|
2904020WL051982
|
Danam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Danam
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-038-038/406
()
|
2904020000NRG23290720221490836
|
29/07/2022
|
Citra
|
2904020WL051982
|
Citra
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Citra
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-038-038/408
()
|
2904020000NRG23290720221490837
|
29/07/2022
|
Anjamani
|
2904020WL051982
|
Anjamani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anjamani
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-038-038/42
()
|
2904020000NRG23290720221490842
|
29/07/2022
|
LAKSHMI
|
2904020WL051982
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
LAKSHMI
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-038-038/425
()
|
2904020000NRG23290720221490845
|
29/07/2022
|
MUKILA
|
2904020WL051982
|
MUKILA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUKILA
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-038-038/62
()
|
2904020000NRG23290720221490859
|
29/07/2022
|
Pappathi
|
2904020WL051982
|
Pappathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pappathi
|
()
|
|
35
|
SANKARAPURAM
|
TN-04-020-038-038/63
()
|
2904020000NRG23290720221490860
|
29/07/2022
|
Kausalya
|
2904020WL051982
|
Kausalya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kausalya
|
()
|
|
36
|
SANKARAPURAM
|
TN-04-020-038-038/66
()
|
2904020000NRG23290720221490861
|
29/07/2022
|
Alakammal
|
2904020WL051982
|
Alakammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alakammal
|
()
|
|
37
|
SANKARAPURAM
|
TN-04-020-038-038/83
()
|
2904020000NRG23290720221490863
|
29/07/2022
|
Santhi
|
2904020WL051982
|
Santhi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhi
|
()
|
|
38
|
SANKARAPURAM
|
TN-04-020-038-038/86
()
|
2904020000NRG23290720221490864
|
29/07/2022
|
Selvi
|
2904020WL051982
|
Selvi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
39
|
SANKARAPURAM
|
TN-04-020-038-038/130
()
|
2904020000NRG23290720221490733
|
29/07/2022
|
Angammal
|
2904020WL051982
|
Angammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Angammal
|
()
|
|
40
|
SANKARAPURAM
|
TN-04-020-038-038/330
()
|
2904020000NRG23290720221490803
|
29/07/2022
|
Anjalai
|
2904020WL051982
|
Anjalai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anjalai
|
()
|
|
41
|
SANKARAPURAM
|
TN-04-020-038-038/86
()
|
2904020000NRG23290720221490865
|
29/07/2022
|
Pichai
|
2904020WL051982
|
Pichai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pichai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|