|
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-04-005-028-028/214
()
|
2904005000NRG23250720221453103
|
26/07/2022
|
POONGA
|
2904005WL050354
|
POONGA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
POONGA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-028-028/24
()
|
2904005000NRG23250720221453108
|
26/07/2022
|
UMAMAHESHWARI
|
2904005WL050354
|
UMAMAHESHWARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
UMAMAHESHWARI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-028-028/409
()
|
2904005000NRG23250720221453119
|
26/07/2022
|
Arumugam
|
2904005WL050354
|
Arumugam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Arumugam
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-028-028/414
()
|
2904005000NRG23250720221453123
|
26/07/2022
|
GOVINDAMMAL
|
2904005WL050354
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
GOVINDAMMAL
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-028-028/515
()
|
2904005000NRG23250720221453136
|
26/07/2022
|
DHAMARAISELVI
|
2904005WL050354
|
DHAMARAISELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
DHAMARAISELVI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-028-028/638
()
|
2904005000NRG23250720221453150
|
26/07/2022
|
LAKSHMI
|
2904005WL050354
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
LAKSHMI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-028-028/767
()
|
2904005000NRG23250720221453163
|
26/07/2022
|
ELAVARASI
|
2904005WL050354
|
ELAVARASI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
ELAVARASI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-028-028/825
()
|
2904005000NRG23250720221453175
|
26/07/2022
|
Rajamanikkam
|
2904005WL050354
|
Rajamanikkam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajamanikkam
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-028-028/84
()
|
2904005000NRG23250720221453176
|
26/07/2022
|
DHAVIDU
|
2904005WL050354
|
DHAVIDU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
DHAVIDU
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-028-028/670
()
|
2904005000NRG23250720221453152
|
26/07/2022
|
Banumathi
|
2904005WL050354
|
Banumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Banumathi
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-028-028/804
()
|
2904005000NRG23250720221453169
|
26/07/2022
|
Manikandan
|
2904005WL050354
|
Manikandan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manikandan
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-028-028/804
()
|
2904005000NRG23250720221453170
|
26/07/2022
|
Vimala
|
2904005WL050354
|
Vimala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vimala
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-028-028/845
()
|
2904005000NRG23250720221453179
|
26/07/2022
|
Muthulakshmi
|
2904005WL050354
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|