|
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-04-005-020-020/2
()
|
2904005000NRG23180720221302650
|
18/07/2022
|
RAMALINGAM
|
2904005WL045490
|
RAMALINGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAMALINGAM
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/226
()
|
2904005000NRG23180720221302653
|
18/07/2022
|
VIJAY
|
2904005WL045490
|
VIJAY
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIJAY
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/434
()
|
2904005000NRG23180720221302679
|
18/07/2022
|
SEVI
|
2904005WL045490
|
SEVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
SEVI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/1068
()
|
2904005000NRG23180720221302628
|
18/07/2022
|
PACHAMMAL
|
2904005WL045490
|
PACHAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
PACHAMMAL
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/1171
()
|
2904005000NRG23180720221302636
|
18/07/2022
|
Leela
|
2904005WL045490
|
Leela
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
Leela
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/1210
()
|
2904005000NRG23180720221302640
|
18/07/2022
|
SAKTHIVEL
|
2904005WL045490
|
SAKTHIVEL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAKTHIVEL
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/1210
()
|
2904005000NRG23180720221302641
|
18/07/2022
|
VIJAYASANTHI
|
2904005WL045490
|
VIJAYASANTHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIJAYASANTHI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/1278
()
|
2904005000NRG23180720221302642
|
18/07/2022
|
PARANTHAMAN
|
2904005WL045490
|
PARANTHAMAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
PARANTHAMAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/1283
()
|
2904005000NRG23180720221302643
|
18/07/2022
|
LAKSHMI
|
2904005WL045490
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/1316
()
|
2904005000NRG23180720221302644
|
18/07/2022
|
SASIKALA
|
2904005WL045490
|
SASIKALA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
SASIKALA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/1316
()
|
2904005000NRG23180720221302645
|
18/07/2022
|
VENKATESAN
|
2904005WL045490
|
VENKATESAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
27/07/2022
|
|
014734172
|
Account closed
|
|
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/294
()
|
2904005000NRG23180720221302661
|
18/07/2022
|
AYYAPPAN
|
2904005WL045490
|
AYYAPPAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
AYYAPPAN
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/724
()
|
2904005000NRG23180720221302705
|
18/07/2022
|
RANJITHA
|
2904005WL045490
|
RANJITHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANJITHA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/926
()
|
2904005000NRG23180720221302715
|
18/07/2022
|
ELUMALAI S
|
2904005WL045490
|
ELUMALAI S
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
ELUMALAI S
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-020-021/1348
()
|
2904005000NRG23180720221302716
|
18/07/2022
|
RANGANAYAGI
|
2904005WL045490
|
RANGANAYAGI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANGANAYAGI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-020-021/1348
()
|
2904005000NRG23180720221302717
|
18/07/2022
|
VELAYUTHAM
|
2904005WL045490
|
VELAYUTHAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
VELAYUTHAM
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-020-022/1266
()
|
2904005000NRG23180720221302718
|
18/07/2022
|
SOUNDHARAPANDIYAN
|
2904005WL045490
|
SOUNDHARAPANDIYAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
SOUNDHARAPANDIYAN
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-020-022/1424
()
|
2904005000NRG23180720221302719
|
18/07/2022
|
Meena
|
2904005WL045490
|
Meena
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|