|
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
|
ULUNDURPET
|
TN-04-005-041-001/214
()
|
2904005000NRG23270620220917669
|
27/06/2022
|
PALANIYAMMAL
|
2904005WL031818
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
PALANIYAMMAL
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-041-041/15
()
|
2904005000NRG23270620220917674
|
27/06/2022
|
INDRAGANDHI
|
2904005WL031818
|
INDRAGANDHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
INDRAGANDHI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-041-041/225
()
|
2904005000NRG23270620220917686
|
27/06/2022
|
MURUGAN
|
2904005WL031818
|
MURUGAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGAN
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-041-041/228
()
|
2904005000NRG23270620220917690
|
27/06/2022
|
PACHAI
|
2904005WL031818
|
PACHAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
PACHAI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-041-041/353
()
|
2904005000NRG23270620220917712
|
27/06/2022
|
SANKAR
|
2904005WL031818
|
SANKAR
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANKAR
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-041-041/384
()
|
2904005000NRG23270620220917718
|
27/06/2022
|
SATHIYAVENI
|
2904005WL031818
|
SATHIYAVENI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHIYAVENI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-041-041/439
()
|
2904005000NRG23270620220917724
|
27/06/2022
|
VENKATESAN
|
2904005WL031818
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
VENKATESAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-041-041/464
()
|
2904005000NRG23270620220917728
|
27/06/2022
|
PUSHPA
|
2904005WL031818
|
PUSHPA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUSHPA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-041-041/14
()
|
2904005000NRG23270620220917673
|
27/06/2022
|
AYYANAR
|
2904005WL031818
|
AYYANAR
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
AYYANAR
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-041-041/15
()
|
2904005000NRG23270620220917675
|
27/06/2022
|
SUNDHARAPANDIYAN
|
2904005WL031818
|
SUNDHARAPANDIYAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUNDHARAPANDIYAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-041-041/173
()
|
2904005000NRG23270620220917676
|
27/06/2022
|
AISHWARYA
|
2904005WL031818
|
AISHWARYA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
AISHWARYA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-041-041/219
()
|
2904005000NRG23270620220917678
|
27/06/2022
|
ELUMALAI
|
2904005WL031818
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
ELUMALAI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-041-041/222
()
|
2904005000NRG23270620220917683
|
27/06/2022
|
ARUNKUMAR
|
2904005WL031818
|
ARUNKUMAR
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARUNKUMAR
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-041-041/226
()
|
2904005000NRG23270620220917688
|
27/06/2022
|
MARIMUTHU
|
2904005WL031818
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIMUTHU
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-041-041/369
()
|
2904005000NRG23270620220917717
|
27/06/2022
|
JAYA
|
2904005WL031818
|
JAYA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-041-041/483
()
|
2904005000NRG23270620220917733
|
27/06/2022
|
SANGEETHA
|
2904005WL031818
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGEETHA
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-041-041/486
()
|
2904005000NRG23270620220917734
|
27/06/2022
|
KILIYAN
|
2904005WL031818
|
KILIYAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
KILIYAN
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-041-041/494
()
|
2904005000NRG23270620220917735
|
27/06/2022
|
KASTHURI
|
2904005WL031818
|
KASTHURI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
KASTHURI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-041-041/497
()
|
2904005000NRG23270620220917736
|
27/06/2022
|
SARASWATHI
|
2904005WL031818
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASWATHI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-041-041/501
()
|
2904005000NRG23270620220917737
|
27/06/2022
|
VINITHA
|
2904005WL031818
|
VINITHA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
VINITHA
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-041-041/502
()
|
2904005000NRG23270620220917738
|
27/06/2022
|
ANNAMALAI
|
2904005WL031818
|
ANNAMALAI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNAMALAI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-041-041/502
()
|
2904005000NRG23270620220917739
|
27/06/2022
|
SURESH
|
2904005WL031818
|
SURESH
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
SURESH
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-041-041/86
()
|
2904005000NRG23270620220917753
|
27/06/2022
|
MALAR
|
2904005WL031818
|
MALAR
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|