|
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-04-020-028-028/162
()
|
2904020000NRG23220720221356903
|
22/07/2022
|
BATHRUNBEE
|
2904020WL047839
|
BATHRUNBEE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
BATHRUNBEE
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-028-028/228
()
|
2904020000NRG23220720221356913
|
22/07/2022
|
RAMAYI
|
2904020WL047839
|
RAMAYI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAMAYI
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-028-028/246
()
|
2904020000NRG23220720221356918
|
22/07/2022
|
SALEEMA
|
2904020WL047839
|
SALEEMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
SALEEMA
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-028-028/268
()
|
2904020000NRG23220720221356924
|
22/07/2022
|
KUTHBAMIRAN
|
2904020WL047839
|
KUTHBAMIRAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
KUTHBAMIRAN
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-028-028/294
()
|
2904020000NRG23220720221356931
|
22/07/2022
|
JAPPAR
|
2904020WL047839
|
JAPPAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
JAPPAR
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-028-028/30
()
|
2904020000NRG23220720221356934
|
22/07/2022
|
ASHABEE
|
2904020WL047839
|
ASHABEE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
ASHABEE
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-028-028/303
()
|
2904020000NRG23220720221356936
|
22/07/2022
|
Vanitha
|
2904020WL047839
|
Vanitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vanitha
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-028-028/324
()
|
2904020000NRG23220720221356945
|
22/07/2022
|
KAMURINBEE
|
2904020WL047839
|
KAMURINBEE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
KAMURINBEE
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-028-028/411
()
|
2904020000NRG23220720221356968
|
22/07/2022
|
Adaikalamery
|
2904020WL047839
|
Adaikalamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Adaikalamery
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-028-028/72
()
|
2904020000NRG23220720221356982
|
22/07/2022
|
Noorjakan
|
2904020WL047839
|
Noorjakan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Noorjakan
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-028-028/199
()
|
2904020000NRG23220720221356909
|
22/07/2022
|
Kalyani
|
2904020WL047839
|
Kalyani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalyani
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-028-028/223
()
|
2904020000NRG23220720221356912
|
22/07/2022
|
Ibrahim
|
2904020WL047839
|
Ibrahim
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ibrahim
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-028-028/242
()
|
2904020000NRG23220720221356917
|
22/07/2022
|
Moorthy
|
2904020WL047839
|
Moorthy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Moorthy
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-028-028/252
()
|
2904020000NRG23220720221356920
|
22/07/2022
|
Ayathbasha
|
2904020WL047839
|
Ayathbasha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ayathbasha
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-028-028/273
()
|
2904020000NRG23220720221356925
|
22/07/2022
|
Naseema
|
2904020WL047839
|
Naseema
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Naseema
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-028-028/424
()
|
2904020000NRG23220720221356969
|
22/07/2022
|
Sakeera
|
2904020WL047839
|
Sakeera
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sakeera
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-028-028/433
()
|
2904020000NRG23220720221356970
|
22/07/2022
|
Shaheera Banu
|
2904020WL047839
|
Shaheera Banu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Shaheera Banu
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-028-028/434
()
|
2904020000NRG23220720221356971
|
22/07/2022
|
Jayanthi
|
2904020WL047839
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jayanthi
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-028-028/446
()
|
2904020000NRG23220720221356972
|
22/07/2022
|
JERINA
|
2904020WL047839
|
JERINA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
JERINA
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-028-028/455
()
|
2904020000NRG23220720221356973
|
22/07/2022
|
HASEENA
|
2904020WL047839
|
HASEENA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
HASEENA
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-028-028/458
()
|
2904020000NRG23220720221356974
|
22/07/2022
|
Rajiyama
|
2904020WL047839
|
Rajiyama
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajiyama
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-028-028/465
()
|
2904020000NRG23220720221356975
|
22/07/2022
|
Kamrunbee
|
2904020WL047839
|
Kamrunbee
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kamrunbee
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-028-028/468
()
|
2904020000NRG23220720221356976
|
22/07/2022
|
Shabana Banu
|
2904020WL047839
|
Shabana Banu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Shabana Banu
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-028-028/488
()
|
2904020000NRG23220720221356977
|
22/07/2022
|
Noorjakan
|
2904020WL047839
|
Noorjakan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Noorjakan
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-028-028/489
()
|
2904020000NRG23220720221356978
|
22/07/2022
|
Jainabee
|
2904020WL047839
|
Jainabee
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jainabee
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-028-028/493
()
|
2904020000NRG23220720221356979
|
22/07/2022
|
Babu
|
2904020WL047839
|
Babu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30400
|
30400
|
|
|
|
|
|
|
|