|
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-04-005-028-028/137
()
|
2904005000NRG23050920222203218
|
06/09/2022
|
VASANTHA
|
2904005WL074234
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
VASANTHA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-028-028/273
()
|
2904005000NRG23050920222203233
|
06/09/2022
|
VALLI
|
2904005WL074234
|
VALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
VALLI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-028-028/353
()
|
2904005000NRG23050920222203246
|
06/09/2022
|
GANDHIMATHI
|
2904005WL074234
|
GANDHIMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
GANDHIMATHI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-028-028/353
()
|
2904005000NRG23050920222203247
|
06/09/2022
|
RAJENDRAN
|
2904005WL074234
|
RAJENDRAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAJENDRAN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-028-028/449
()
|
2904005000NRG23050920222203262
|
06/09/2022
|
RASATHI
|
2904005WL074234
|
RASATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
RASATHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-028-028/638
()
|
2904005000NRG23050920222203284
|
06/09/2022
|
LAKSHMI
|
2904005WL074234
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
LAKSHMI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-028-028/8
()
|
2904005000NRG23050920222203297
|
06/09/2022
|
ALAMELU
|
2904005WL074234
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ALAMELU
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-028-028/81
()
|
2904005000NRG23050920222203300
|
06/09/2022
|
PERIYAPILLAI
|
2904005WL074234
|
PERIYAPILLAI
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
PERIYAPILLAI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-028-028/827
()
|
2904005000NRG23050920222203302
|
06/09/2022
|
Dhanalakshmi
|
2904005WL074234
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Dhanalakshmi
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-028-028/95
()
|
2904005000NRG23050920222203312
|
06/09/2022
|
JAYAKODI
|
2904005WL074234
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAYAKODI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-028-028/48
()
|
2904005000NRG23050920222203270
|
06/09/2022
|
Rasathi
|
2904005WL074234
|
Rasathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rasathi
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-028-028/7
()
|
2904005000NRG23050920222203289
|
06/09/2022
|
Sangeetha
|
2904005WL074234
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sangeetha
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-028-028/756
()
|
2904005000NRG23050920222203294
|
06/09/2022
|
Ramesh
|
2904005WL074234
|
Ramesh
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ramesh
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-028-028/804
()
|
2904005000NRG23050920222203299
|
06/09/2022
|
Manikandan
|
2904005WL074234
|
Manikandan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Manikandan
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-028-028/845
()
|
2904005000NRG23050920222203304
|
06/09/2022
|
Muthulakshmi
|
2904005WL074234
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Muthulakshmi
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-028-028/852
()
|
2904005000NRG23050920222203306
|
06/09/2022
|
Chithra k
|
2904005WL074234
|
Chithra k
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chithra k
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-028-028/852
()
|
2904005000NRG23050920222203305
|
06/09/2022
|
kanagam
|
2904005WL074234
|
kanagam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
kanagam
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-028-028/855
()
|
2904005000NRG23050920222203307
|
06/09/2022
|
Anjalai
|
2904005WL074234
|
Anjalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|