|
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-04-020-023-023/152
()
|
2904020000NRG23251120223228213
|
25/11/2022
|
SANTHIRA
|
2904020WL107237
|
SANTHIRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANTHIRA
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-023/203
()
|
2904020000NRG23251120223228223
|
25/11/2022
|
SUVITHA
|
2904020WL107237
|
SUVITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUVITHA
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-023/270
()
|
2904020000NRG23251120223228248
|
25/11/2022
|
JOTHI
|
2904020WL107237
|
JOTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
JOTHI
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-023/320
()
|
2904020000NRG23251120223228255
|
25/11/2022
|
MANJULA
|
2904020WL107237
|
MANJULA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
MANJULA
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/329
()
|
2904020000NRG23251120223228259
|
25/11/2022
|
ANJALAI
|
2904020WL107237
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANJALAI
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/35
()
|
2904020000NRG23251120223228262
|
25/11/2022
|
AMIRTHAM
|
2904020WL107237
|
AMIRTHAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMIRTHAM
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/73
()
|
2904020000NRG23251120223228281
|
25/11/2022
|
MARIYAPILLAI
|
2904020WL107237
|
MARIYAPILLAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARIYAPILLAI
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-002/1638
()
|
2904020000NRG23251120223228199
|
25/11/2022
|
Archana
|
2904020WL107237
|
Archana
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Archana
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-002/1638
()
|
2904020000NRG23251120223228198
|
25/11/2022
|
Parthiban
|
2904020WL107237
|
Parthiban
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Parthiban
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-002/2009
()
|
2904020000NRG23251120223228202
|
25/11/2022
|
Thavamani
|
2904020WL107237
|
Thavamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thavamani
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/151
()
|
2904020000NRG23251120223228212
|
25/11/2022
|
Indhiraganthi
|
2904020WL107237
|
Indhiraganthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Indhiraganthi
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-023-023/151
()
|
2904020000NRG23251120223228211
|
25/11/2022
|
Muniyammal
|
2904020WL107237
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muniyammal
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-023-023/1623
()
|
2904020000NRG23251120223228216
|
25/11/2022
|
Ilamathi
|
2904020WL107237
|
Ilamathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ilamathi
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-023-023/1623
()
|
2904020000NRG23251120223228215
|
25/11/2022
|
Kathiravan
|
2904020WL107237
|
Kathiravan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kathiravan
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-023-023/1663
()
|
2904020000NRG23251120223228217
|
25/11/2022
|
Rani
|
2904020WL107237
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rani
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-023-023/194
()
|
2904020000NRG23251120223228221
|
25/11/2022
|
Makendran
|
2904020WL107237
|
Makendran
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Makendran
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-023-023/223
()
|
2904020000NRG23251120223228242
|
25/11/2022
|
SUBASH
|
2904020WL107237
|
SUBASH
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUBASH
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-023-023/224
()
|
2904020000NRG23251120223228243
|
25/11/2022
|
Aruna
|
2904020WL107237
|
Aruna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Aruna
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-023-023/225
()
|
2904020000NRG23251120223228244
|
25/11/2022
|
Vasantha
|
2904020WL107237
|
Vasantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vasantha
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-023-023/3
()
|
2904020000NRG23251120223228253
|
25/11/2022
|
MUNISHWARI
|
2904020WL107237
|
MUNISHWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUNISHWARI
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-023-023/37
()
|
2904020000NRG23251120223228265
|
25/11/2022
|
Sakthivel
|
2904020WL107237
|
Sakthivel
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sakthivel
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-023-023/450
()
|
2904020000NRG23251120223228270
|
25/11/2022
|
SASIKALA
|
2904020WL107237
|
SASIKALA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SASIKALA
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-023-023/54
()
|
2904020000NRG23251120223228273
|
25/11/2022
|
KARTHIKEYAN
|
2904020WL107237
|
KARTHIKEYAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
KARTHIKEYAN
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-023-023/54
()
|
2904020000NRG23251120223228274
|
25/11/2022
|
PADMA
|
2904020WL107237
|
PADMA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|