|
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-04-005-006-002/509
()
|
2904005000NRG23121220223428933
|
12/12/2022
|
AMUTHA
|
2904005WL112935
|
AMUTHA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254868
|
|
AMUTHA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-006-002/509
()
|
2904005000NRG23121220223428932
|
12/12/2022
|
NARAYANAN
|
2904005WL112935
|
NARAYANAN
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254868
|
|
NARAYANAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-006-002/519
()
|
2904005000NRG23121220223428935
|
12/12/2022
|
SELVARANI
|
2904005WL112935
|
SELVARANI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254868
|
|
SELVARANI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-006-006/271
()
|
2904005000NRG23121220223428984
|
12/12/2022
|
GNANAVEL
|
2904005WL112935
|
GNANAVEL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254868
|
|
GNANAVEL
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-006-006/273
()
|
2904005000NRG23121220223428988
|
12/12/2022
|
JAYAKODI
|
2904005WL112935
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254868
|
|
JAYAKODI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-006-006/286
()
|
2904005000NRG23121220223429007
|
12/12/2022
|
SUMATHI
|
2904005WL112935
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254868
|
|
SUMATHI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-006-006/303
()
|
2904005000NRG23121220223429036
|
12/12/2022
|
NEELA
|
2904005WL112935
|
NEELA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254868
|
|
NEELA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-006-006/310
()
|
2904005000NRG23121220223429049
|
12/12/2022
|
SARALADEVI
|
2904005WL112935
|
SARALADEVI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254868
|
|
SARALADEVI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-006-006/320
()
|
2904005000NRG23121220223429063
|
12/12/2022
|
RAMASAMY
|
2904005WL112935
|
RAMASAMY
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254868
|
|
RAMASAMY
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-006-006/8
()
|
2904005000NRG23121220223429109
|
12/12/2022
|
SUSEELA
|
2904005WL112935
|
SUSEELA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254868
|
|
SUSEELA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-006-002/560
()
|
2904005000NRG23121220223428944
|
12/12/2022
|
PRIYA
|
2904005WL112935
|
PRIYA
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254868
|
|
PRIYA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-006-002/584
()
|
2904005000NRG23121220223428946
|
12/12/2022
|
DHANALAKSHMI
|
2904005WL112935
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254868
|
|
DHANALAKSHMI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-006-002/585
()
|
2904005000NRG23121220223428947
|
12/12/2022
|
PANJAMIRTHAM
|
2904005WL112935
|
PANJAMIRTHAM
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254868
|
|
PANJAMIRTHAM
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-006-002/585
()
|
2904005000NRG23121220223428948
|
12/12/2022
|
SELVI
|
2904005WL112935
|
SELVI
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254868
|
|
SELVI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-006-006/475
()
|
2904005000NRG23121220223429098
|
12/12/2022
|
SEETHA
|
2904005WL112935
|
SEETHA
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254868
|
|
SEETHA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-006-006/539
()
|
2904005000NRG23121220223429105
|
12/12/2022
|
SHANMUGAM
|
2904005WL112935
|
SHANMUGAM
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254868
|
|
SHANMUGAM
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-006-006/572
()
|
2904005000NRG23121220223429107
|
12/12/2022
|
KALAISELVI
|
2904005WL112935
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254868
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16150
|
16150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16150
|
16150
|
|
|
|
|
|
|
|