|
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-04-005-020-020/478
()
|
2904005000NRG23080820221684181
|
08/08/2022
|
Kuppusamy
|
2904005WL058771
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kuppusamy
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/64
()
|
2904005000NRG23080820221684193
|
08/08/2022
|
POONGAVANAM
|
2904005WL058771
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
POONGAVANAM
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/870
()
|
2904005000NRG23080820221684205
|
08/08/2022
|
ANJALAI
|
2904005WL058771
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANJALAI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/1290
()
|
2904005000NRG23080820221684155
|
08/08/2022
|
PALANIVEL
|
2904005WL058771
|
PALANIVEL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
PALANIVEL
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/1340
()
|
2904005000NRG23080820221684156
|
08/08/2022
|
Balamurugan
|
2904005WL058771
|
Balamurugan
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
Balamurugan
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/1367
()
|
2904005000NRG23080820221684157
|
08/08/2022
|
Parasakthi
|
2904005WL058771
|
Parasakthi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
Parasakthi
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/188
()
|
2904005000NRG23080820221684162
|
08/08/2022
|
MALARKODI
|
2904005WL058771
|
MALARKODI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
MALARKODI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/457
()
|
2904005000NRG23080820221684179
|
08/08/2022
|
VENKATESH
|
2904005WL058771
|
VENKATESH
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
VENKATESH
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/483
()
|
2904005000NRG23080820221684183
|
08/08/2022
|
ANANDHARAJ
|
2904005WL058771
|
ANANDHARAJ
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANANDHARAJ
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/483
()
|
2904005000NRG23080820221684182
|
08/08/2022
|
JOTHIGA
|
2904005WL058771
|
JOTHIGA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
JOTHIGA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/828
()
|
2904005000NRG23080820221684204
|
08/08/2022
|
PALANIYAMMAL
|
2904005WL058771
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
PALANIYAMMAL
|
()
|
|
12
|
ULUNDURPET
|
TN-37-005-020-021/1454
()
|
2904005000NRG23080820221684209
|
08/08/2022
|
Chinnaponnu
|
2904005WL058771
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11305
|
11305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11305
|
11305
|
|
|
|
|
|
|
|