|
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-04-005-041-041/112
()
|
2904005000NRG23160720221271219
|
16/07/2022
|
NADAIYAMMAI
|
2904005WL044667
|
NADAIYAMMAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
NADAIYAMMAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-041-041/225
()
|
2904005000NRG23160720221271230
|
16/07/2022
|
MURUGAN
|
2904005WL044667
|
MURUGAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
MURUGAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-041-041/363
()
|
2904005000NRG23160720221271241
|
16/07/2022
|
MEENA
|
2904005WL044667
|
MEENA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
MEENA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-041-041/41
()
|
2904005000NRG23160720221271249
|
16/07/2022
|
ALAMELU
|
2904005WL044667
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
ALAMELU
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-041-041/479
()
|
2904005000NRG23160720221271255
|
16/07/2022
|
ASHOK
|
2904005WL044667
|
ASHOK
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
ASHOK
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-041-041/100
()
|
2904005000NRG23160720221271218
|
16/07/2022
|
PALANISAMY
|
2904005WL044667
|
PALANISAMY
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
PALANISAMY
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-041-041/170
()
|
2904005000NRG23160720221271227
|
16/07/2022
|
TAMILARASAN
|
2904005WL044667
|
TAMILARASAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
TAMILARASAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-041-041/410
()
|
2904005000NRG23160720221271250
|
16/07/2022
|
ELUMALAI
|
2904005WL044667
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
ELUMALAI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-041-041/465
()
|
2904005000NRG23160720221271253
|
16/07/2022
|
ALAMELU
|
2904005WL044667
|
ALAMELU
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
ALAMELU
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-041-041/500
()
|
2904005000NRG23160720221271256
|
16/07/2022
|
USHA
|
2904005WL044667
|
USHA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
USHA
|
()
|
|
11
|
ULUNDURPET
|
TN-37-005-041-041/507
()
|
2904005000NRG23160720221271259
|
16/07/2022
|
ARULPANDIYAN
|
2904005WL044667
|
ARULPANDIYAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
ARULPANDIYAN
|
()
|
|
12
|
ULUNDURPET
|
TN-37-005-041-041/507
()
|
2904005000NRG23160720221271260
|
16/07/2022
|
SASIKALA
|
2904005WL044667
|
SASIKALA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|