|
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-04-005-044-003/556
()
|
2904005000NRG23200320234814159
|
20/03/2023
|
GOVINTHARASU
|
2904005WL142671
|
GOVINTHARASU
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
GOVINTHARASU
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-044-044/324
()
|
2904005000NRG23200320234814180
|
20/03/2023
|
KEERTHANA
|
2904005WL142671
|
KEERTHANA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730131
|
|
KEERTHANA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-044-044/420
()
|
2904005000NRG23200320234814190
|
20/03/2023
|
ARUNA
|
2904005WL142671
|
ARUNA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
ARUNA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-044-044/436
()
|
2904005000NRG23200320234814194
|
20/03/2023
|
CHINNAPILLAI
|
2904005WL142671
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730131
|
|
CHINNAPILLAI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-044-044/454
()
|
2904005000NRG23200320234814197
|
20/03/2023
|
ANJALAI
|
2904005WL142671
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
ANJALAI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-044-044/458
()
|
2904005000NRG23200320234814199
|
20/03/2023
|
INDRANI
|
2904005WL142671
|
INDRANI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
INDRANI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-044-044/468
()
|
2904005000NRG23200320234814202
|
20/03/2023
|
PERIYASAMI
|
2904005WL142671
|
PERIYASAMI
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730131
|
|
PERIYASAMI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-044-044/598
()
|
2904005000NRG23200320234814216
|
20/03/2023
|
INDRA
|
2904005WL142671
|
INDRA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
INDRA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-044-044/759
()
|
2904005000NRG23200320234814225
|
20/03/2023
|
ANITHA
|
2904005WL142671
|
ANITHA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
ANITHA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-044-044/778
()
|
2904005000NRG23200320234814227
|
20/03/2023
|
ANJALAI
|
2904005WL142671
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
ANJALAI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-044-044/828
()
|
2904005000NRG23200320234814230
|
20/03/2023
|
SATHIYA
|
2904005WL142671
|
SATHIYA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
SATHIYA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-044-044/83
()
|
2904005000NRG23200320234814232
|
20/03/2023
|
KAVITHA
|
2904005WL142671
|
KAVITHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730131
|
|
KAVITHA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-044-044/83
()
|
2904005000NRG23200320234814231
|
20/03/2023
|
KOLANJI
|
2904005WL142671
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
KOLANJI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-044-044/846
()
|
2904005000NRG23200320234814234
|
20/03/2023
|
POONGA
|
2904005WL142671
|
POONGA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
POONGA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-044-044/891
()
|
2904005000NRG23200320234814240
|
20/03/2023
|
SAGUNTHALA
|
2904005WL142671
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
SAGUNTHALA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-044-044/937
()
|
2904005000NRG23200320234814243
|
20/03/2023
|
ELUMALAI
|
2904005WL142671
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
ELUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|