|
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-04-020-008-008/393
()
|
2904020000NRG23110520220121631
|
11/05/2022
|
DEVAGI
|
2904020WL006375
|
DEVAGI
|
00177
|
IOBA0002694
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEVAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-008-008/144
()
|
2904020000NRG23110520220121610
|
11/05/2022
|
SAROJA
|
2904020WL006375
|
SAROJA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAROJA
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-008-008/18
()
|
2904020000NRG23110520220121612
|
11/05/2022
|
SANTHIRASEKARAN
|
2904020WL006375
|
SANTHIRASEKARAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHIRASEKARAN
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-008-008/288
()
|
2904020000NRG23110520220121619
|
11/05/2022
|
malika
|
2904020WL006375
|
malika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
malika
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-008-008/299
()
|
2904020000NRG23110520220121621
|
11/05/2022
|
ALAMELU
|
2904020WL006375
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAMELU
|
()
|
|
6
|
SANKARAPURAM
|
TN-04-020-008-008/378
()
|
2904020000NRG23110520220121630
|
11/05/2022
|
Thavayi
|
2904020WL006375
|
Thavayi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thavayi
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-008-008/406
()
|
2904020000NRG23110520220121635
|
11/05/2022
|
Reetta
|
2904020WL006375
|
Reetta
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Reetta
|
()
|
|
8
|
SANKARAPURAM
|
TN-04-020-008-008/407
()
|
2904020000NRG23110520220121636
|
11/05/2022
|
Anjalai
|
2904020WL006375
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjalai
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-008-008/447
()
|
2904020000NRG23110520220121645
|
11/05/2022
|
Manickam
|
2904020WL006375
|
Manickam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manickam
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-008-008/455
()
|
2904020000NRG23110520220121647
|
11/05/2022
|
NARENTHIRAN
|
2904020WL006375
|
NARENTHIRAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NARENTHIRAN
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-008-008/476
()
|
2904020000NRG23110520220121650
|
11/05/2022
|
Asothai
|
2904020WL006375
|
Asothai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Asothai
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-008-008/513
()
|
2904020000NRG23110520220121654
|
11/05/2022
|
SUMATHI
|
2904020WL006375
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUMATHI
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-008-008/669
()
|
2904020000NRG23110520220121666
|
11/05/2022
|
MANIMEKALAI
|
2904020WL006375
|
MANIMEKALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANIMEKALAI
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-008-008/680
()
|
2904020000NRG23110520220121669
|
11/05/2022
|
SARALA
|
2904020WL006375
|
SARALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARALA
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-008-008/681
()
|
2904020000NRG23110520220121670
|
11/05/2022
|
ANITHA
|
2904020WL006375
|
ANITHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANITHA
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-008-008/307
()
|
2904020000NRG23110520220121623
|
11/05/2022
|
SANGEETHA
|
2904020WL006375
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANGEETHA
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-008-008/313
()
|
2904020000NRG23110520220121624
|
11/05/2022
|
PANJALAI
|
2904020WL006375
|
PANJALAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANJALAI
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-008-008/473
()
|
2904020000NRG23110520220121648
|
11/05/2022
|
ANUSUYA
|
2904020WL006375
|
ANUSUYA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANUSUYA
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-008-008/474
()
|
2904020000NRG23110520220121649
|
11/05/2022
|
NIRMALA
|
2904020WL006375
|
NIRMALA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|