|
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-04-005-041-041/112
()
|
2904005000NRG23200920222346762
|
20/09/2022
|
NADAIYAMMAI
|
2904005WL079730
|
NADAIYAMMAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
NADAIYAMMAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-041-041/241
()
|
2904005000NRG23200920222346765
|
20/09/2022
|
PARAMESWARI
|
2904005WL079730
|
PARAMESWARI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
PARAMESWARI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-041-041/273
()
|
2904005000NRG23200920222346766
|
20/09/2022
|
LALITHA
|
2904005WL079730
|
LALITHA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
LALITHA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-041-041/294
()
|
2904005000NRG23200920222346767
|
20/09/2022
|
PATTU
|
2904005WL079730
|
PATTU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
PATTU
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-041-041/387
()
|
2904005000NRG23200920222346768
|
20/09/2022
|
POONGOTHAI
|
2904005WL079730
|
POONGOTHAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
POONGOTHAI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-041-041/425
()
|
2904005000NRG23200920222346770
|
20/09/2022
|
SIVARANI
|
2904005WL079730
|
SIVARANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
SIVARANI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-041-041/9
()
|
2904005000NRG23200920222346773
|
20/09/2022
|
NALLIMAI
|
2904005WL079730
|
NALLIMAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
NALLIMAI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-041-041/100
()
|
2904005000NRG23200920222346761
|
20/09/2022
|
PALANISAMY
|
2904005WL079730
|
PALANISAMY
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
PALANISAMY
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-041-041/7
()
|
2904005000NRG23200920222346771
|
20/09/2022
|
PALANI
|
2904005WL079730
|
PALANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
PALANI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-041-041/99
()
|
2904005000NRG23200920222346774
|
20/09/2022
|
NATESAN
|
2904005WL079730
|
NATESAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
NATESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|