|
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-04-005-028-028/137
()
|
2904005000NRG23200320234811379
|
20/03/2023
|
VASANTHA
|
2904005WL142632
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
VASANTHA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-028-028/187
()
|
2904005000NRG23200320234811385
|
20/03/2023
|
SIVASAKTHI
|
2904005WL142632
|
SIVASAKTHI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
SIVASAKTHI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-028-028/190
()
|
2904005000NRG23200320234811386
|
20/03/2023
|
RANI G
|
2904005WL142632
|
RANI G
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730131
|
|
RANI G
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-028-028/229
()
|
2904005000NRG23200320234811389
|
20/03/2023
|
SAGUNTHALA
|
2904005WL142632
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
SAGUNTHALA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-028-028/256
()
|
2904005000NRG23200320234811393
|
20/03/2023
|
LAKSHMI
|
2904005WL142632
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
LAKSHMI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-028-028/618
()
|
2904005000NRG23200320234811439
|
20/03/2023
|
KUPPAYEE
|
2904005WL142632
|
KUPPAYEE
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730131
|
|
KUPPAYEE
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-028-028/637
()
|
2904005000NRG23200320234811444
|
20/03/2023
|
SUNDARI
|
2904005WL142632
|
SUNDARI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730131
|
|
SUNDARI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-028-028/656
()
|
2904005000NRG23200320234811447
|
20/03/2023
|
MANGAI
|
2904005WL142632
|
MANGAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730131
|
|
MANGAI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-028-028/69
()
|
2904005000NRG23200320234811449
|
20/03/2023
|
RAMASAMI
|
2904005WL142632
|
RAMASAMI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
RAMASAMI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-028-028/730
()
|
2904005000NRG23200320234811453
|
20/03/2023
|
SIVAKUMAR G
|
2904005WL142632
|
SIVAKUMAR G
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
SIVAKUMAR G
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-028-028/737
()
|
2904005000NRG23200320234811455
|
20/03/2023
|
PERAMATHAL
|
2904005WL142632
|
PERAMATHAL
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
PERAMATHAL
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-028-028/8
()
|
2904005000NRG23200320234811460
|
20/03/2023
|
KUPPAYEE
|
2904005WL142632
|
KUPPAYEE
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730131
|
|
KUPPAYEE
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-028-028/95
()
|
2904005000NRG23200320234811472
|
20/03/2023
|
JAYAKODI
|
2904005WL142632
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
JAYAKODI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-028-028/844
()
|
2904005000NRG23200320234811464
|
20/03/2023
|
Kalaiselvi
|
2904005WL142632
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|