|
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-04-005-020-020/1053
()
|
2904005000NRG23051220223346236
|
05/12/2022
|
ELUMALAI
|
2904005WL110821
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017255193
|
|
ELUMALAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/1232
()
|
2904005000NRG23051220223346241
|
05/12/2022
|
RAJA
|
2904005WL110821
|
RAJA
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/853
()
|
2904005000NRG23051220223346257
|
05/12/2022
|
DESINGU
|
2904005WL110821
|
DESINGU
|
00326
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255193
|
|
DESINGU
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/870
()
|
2904005000NRG23051220223346260
|
05/12/2022
|
ANJALAI
|
2904005WL110821
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255193
|
|
ANJALAI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/870
()
|
2904005000NRG23051220223346259
|
05/12/2022
|
SEKAR
|
2904005WL110821
|
SEKAR
|
00326
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255193
|
|
SEKAR
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-001/735
()
|
2904005000NRG23051220223346230
|
05/12/2022
|
VEERAN
|
2904005WL110821
|
VEERAN
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017255193
|
|
VEERAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/1205
()
|
2904005000NRG23051220223346239
|
05/12/2022
|
VARALAKSHMI
|
2904005WL110821
|
VARALAKSHMI
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017255193
|
|
VARALAKSHMI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/1290
()
|
2904005000NRG23051220223346242
|
05/12/2022
|
PALANIVEL
|
2904005WL110821
|
PALANIVEL
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017255193
|
|
PALANIVEL
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/1290
()
|
2904005000NRG23051220223346243
|
05/12/2022
|
PALANIYAMMAL
|
2904005WL110821
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017255193
|
|
PALANIYAMMAL
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/1384
()
|
2904005000NRG23051220223346244
|
05/12/2022
|
Lathakumari
|
2904005WL110821
|
Lathakumari
|
00701
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lathakumari
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/201
()
|
2904005000NRG23051220223346247
|
05/12/2022
|
KAVITHA
|
2904005WL110821
|
KAVITHA
|
00701
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255193
|
|
KAVITHA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/603
()
|
2904005000NRG23051220223346253
|
05/12/2022
|
AISWARYA
|
2904005WL110821
|
AISWARYA
|
00701
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255193
|
|
AISWARYA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/853
()
|
2904005000NRG23051220223346258
|
05/12/2022
|
VARALAKSHMI
|
2904005WL110821
|
VARALAKSHMI
|
00701
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255193
|
|
VARALAKSHMI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/950
()
|
2904005000NRG23051220223346263
|
05/12/2022
|
SASIKUMAR
|
2904005WL110821
|
SASIKUMAR
|
00701
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255193
|
|
SASIKUMAR
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-020-021/1326
()
|
2904005000NRG23051220223346265
|
05/12/2022
|
MALARSELVI
|
2904005WL110821
|
MALARSELVI
|
00701
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017255193
|
|
MALARSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|