|
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-04-020-023-001/1925
()
|
2904020000NRG23290820222012544
|
29/08/2022
|
CHINNAPILLAI
|
2904020WL069444
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHINNAPILLAI
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-023/1369
()
|
2904020000NRG23290820222012564
|
29/08/2022
|
THANAKOTTI
|
2904020WL069444
|
THANAKOTTI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
THANAKOTTI
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-023/1452
()
|
2904020000NRG23290820222012585
|
29/08/2022
|
PONGAVANAM
|
2904020WL069444
|
PONGAVANAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
PONGAVANAM
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-023/1493
()
|
2904020000NRG23290820222012590
|
29/08/2022
|
SINGARAVEEL
|
2904020WL069444
|
SINGARAVEEL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SINGARAVEEL
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/1549
()
|
2904020000NRG23290820222012598
|
29/08/2022
|
boopathi
|
2904020WL069444
|
boopathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
boopathi
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/496
()
|
2904020000NRG23290820222012603
|
29/08/2022
|
GAYATHRI
|
2904020WL069444
|
GAYATHRI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
GAYATHRI
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/1417
()
|
2904020000NRG23290820222012578
|
29/08/2022
|
Amirtham
|
2904020WL069444
|
Amirtham
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Amirtham
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/1417
()
|
2904020000NRG23290820222012576
|
29/08/2022
|
Movliyammal
|
2904020WL069444
|
Movliyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Movliyammal
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/1436
()
|
2904020000NRG23290820222012582
|
29/08/2022
|
Anjalai
|
2904020WL069444
|
Anjalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anjalai
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-023/1447
()
|
2904020000NRG23290820222012584
|
29/08/2022
|
Ezhumalai
|
2904020WL069444
|
Ezhumalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ezhumalai
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/1605
()
|
2904020000NRG23290820222012602
|
29/08/2022
|
Sathish
|
2904020WL069444
|
Sathish
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|