|
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-04-020-023-001/1928
()
|
2904020000NRG23281120223251853
|
28/11/2022
|
SELVI
|
2904020WL108069
|
SELVI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVI
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-023/1465
()
|
2904020000NRG23281120223251868
|
28/11/2022
|
THAMILARASI
|
2904020WL108069
|
THAMILARASI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
THAMILARASI
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-023/1549
()
|
2904020000NRG23281120223252125
|
28/11/2022
|
boopathi
|
2904020WL108073
|
boopathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
boopathi
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-001/1974
()
|
2904020000NRG23281120223251856
|
28/11/2022
|
Pethayee
|
2904020WL108069
|
Pethayee
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pethayee
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/1342
()
|
2904020000NRG23281120223251862
|
28/11/2022
|
Elumalai
|
2904020WL108069
|
Elumalai
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
Elumalai
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/1381
()
|
2904020000NRG23281120223252112
|
28/11/2022
|
Aravandhan
|
2904020WL108073
|
Aravandhan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Aravandhan
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/1382
()
|
2904020000NRG23281120223252114
|
28/11/2022
|
Pachaiyammal
|
2904020WL108073
|
Pachaiyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pachaiyammal
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/1451
()
|
2904020000NRG23281120223252117
|
28/11/2022
|
Munusamy
|
2904020WL108073
|
Munusamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Munusamy
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/1491
()
|
2904020000NRG23281120223252122
|
28/11/2022
|
Jeyanthi
|
2904020WL108073
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jeyanthi
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-023/1530
()
|
2904020000NRG23281120223251874
|
28/11/2022
|
Mageshwari
|
2904020WL108069
|
Mageshwari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mageshwari
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/1537
()
|
2904020000NRG23281120223251876
|
28/11/2022
|
Gopi
|
2904020WL108069
|
Gopi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|