|
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-04-020-012-012/896
()
|
2904020000NRG23281020222844872
|
28/10/2022
|
Amutha
|
2904020WL095023
|
Amutha
|
00177
|
IOBA0002694
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-012-012/206
()
|
2904020000NRG23281020222844826
|
28/10/2022
|
Sellayi
|
2904020WL095023
|
Sellayi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sellayi
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-012-012/218
()
|
2904020000NRG23281020222844827
|
28/10/2022
|
Sinthamani
|
2904020WL095023
|
Sinthamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sinthamani
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-012-012/337
()
|
2904020000NRG23281020222844839
|
28/10/2022
|
Anjalai
|
2904020WL095023
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anjalai
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-012-012/339
()
|
2904020000NRG23281020222844840
|
28/10/2022
|
Vijiyakumari
|
2904020WL095023
|
Vijiyakumari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vijiyakumari
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-012-012/352
()
|
2904020000NRG23281020222844844
|
28/10/2022
|
Kasthoori
|
2904020WL095023
|
Kasthoori
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kasthoori
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-012-012/357
()
|
2904020000NRG23281020222844847
|
28/10/2022
|
Malarkodi
|
2904020WL095023
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Malarkodi
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-012-012/574
()
|
2904020000NRG23281020222844854
|
28/10/2022
|
Sangeetha
|
2904020WL095023
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sangeetha
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-012-012/771
()
|
2904020000NRG23281020222844863
|
28/10/2022
|
Seetha
|
2904020WL095023
|
Seetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Seetha
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-012-012/804
()
|
2904020000NRG23281020222844864
|
28/10/2022
|
Malar
|
2904020WL095023
|
Malar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Malar
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-012-012/222
()
|
2904020000NRG23281020222844828
|
28/10/2022
|
Selvi
|
2904020WL095023
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Selvi
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-012-012/577
()
|
2904020000NRG23281020222844855
|
28/10/2022
|
Sangothi
|
2904020WL095023
|
Sangothi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sangothi
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-012-012/677
()
|
2904020000NRG23281020222844859
|
28/10/2022
|
Gandarubi
|
2904020WL095023
|
Gandarubi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gandarubi
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-012-012/814
()
|
2904020000NRG23281020222844867
|
28/10/2022
|
Ramayi
|
2904020WL095023
|
Ramayi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ramayi
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-012-012/830
()
|
2904020000NRG23281020222844868
|
28/10/2022
|
Santhiya
|
2904020WL095023
|
Santhiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Santhiya
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-012-012/831
()
|
2904020000NRG23281020222844869
|
28/10/2022
|
Babu
|
2904020WL095023
|
Babu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Babu
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-012-012/860
()
|
2904020000NRG23281020222844870
|
28/10/2022
|
GANAPATHI
|
2904020WL095023
|
GANAPATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
GANAPATHI
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-012-012/897
()
|
2904020000NRG23281020222844873
|
28/10/2022
|
Rani
|
2904020WL095023
|
Rani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rani
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-012-013/772
()
|
2904020000NRG23281020222844875
|
28/10/2022
|
Kalayarasi
|
2904020WL095023
|
Kalayarasi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kalayarasi
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-012-013/838
()
|
2904020000NRG23281020222844877
|
28/10/2022
|
Jayakodi
|
2904020WL095023
|
Jayakodi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jayakodi
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-012-013/841
()
|
2904020000NRG23281020222844878
|
28/10/2022
|
Suba
|
2904020WL095023
|
Suba
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Suba
|
()
|
|
22
|
SANKARAPURAM
|
TN-37-020-012-012/883
()
|
2904020000NRG23281020222844879
|
28/10/2022
|
Saritha
|
2904020WL095023
|
Saritha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|